IS

IT Compliance Specialist

Iss Corporate Solutions
Mumbai3-7 LPA Posted 27 Jun 2025
FULL TIME
Data Analytics
It Compliance
Risk Assessment
Microsoft Office
Programming

Job Description

Responsibilities:

  • Advise on statutory, regulatory as well as contractual requirements related to Information Technology and Artificial Intelligence (AI)
  • Perform risk-assessments
  • Contribute to implementation projects
  • Work with the business to review and test first line compliance controls and identify potential gaps
  • Draft and revise procedures / processes for new and existing second line controls
  • Participate in client due diligence presentations
  • Work within the department to provide reporting to interested parties
  • Interact and work with various second line functions (e.g. Risk Management and Information Security)

Qualifications:

  • Masters/Bachelors degree in any related field is preferred.
  • Five years experience centering on IT specific compliance requirements.
  • Strong verbal and written communication skills.
  • Strong organizational skills and ability to manage multiple projects simultaneously.
  • High level of accuracy and attention to detail.
  • Independent initiative and critical thinking skills.
  • Data analytics and/or programming skills.
  • Knowledgeable in Microsoft Office.

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