GRC SME – Banking Domain

Governance, Risk & Compliance Activities • Lead Governance, Risk, and Compliance (GRC) activities across the organization. • Act as the SME for banking compliance and audit management. • Coordinate with internal and external auditors during audit engagements. • Track and manage audit observations, compliance gaps, and remediation activities. • Follow up with application, infrastructure, security, and business teams for timely closure of audit findings. • Maintain audit trackers, compliance dashboards, and status reports. • Ensure proper documentation and evidence collection for audit requirements. Audit Management • Lead internal, external, regulatory, and RBI audits. • Coordinate audit meetings, walkthroughs, and evidence submissions. • Ensure timely responses to audit queries and observations. • Monitor closure status of audit findings and remediation plans. • Escalate overdue audit observations and compliance risks to senior management. • Prepare audit reports and management presentations. RBI Compliance & Regulatory Support • Lead compliance activities related to RBI guidelines and banking regulations. • Understand and track RBI cybersecurity and IT compliance requirements. • Coordinate implementation of regulatory recommendations across teams. • Support audits related to RBI Cyber Security Framework, IS Audit, VAPT Compliance, IT Governance, and Information Security Compliance. Risk Management • Identify and track information security and operational risks. • Lead risk assessment and risk mitigation activities. • Maintain risk registers and compliance records. • Support control validation and remediation tracking. Reporting & Documentation • Prepare audit status reports, risk reports, and compliance dashboards. • Maintain audit evidence repositories and compliance documentation. • Generate periodic compliance and governance reports for management and regulators.