Lead GRC Compliance RBI Audit

Role: Lead GRC Compliance Experience: 10+ Years Location: Navi Mumbai Interview Mode: Face To Face Roles and Responsibilities: Job Summary We are looking for an experienced Lead GRC Compliance with strong expertise in RBI regulations, IT audits, Information Security Governance, Risk & Compliance (GRC), and regulatory compliance within the BFSI domain. The ideal candidate should have hands-on experience in RBI audits, regulatory inspections, risk assessments, policy management, and compliance monitoring. Key Responsibilities Lead Governance, Risk, and Compliance (GRC) initiatives across the organization. Ensure compliance with RBI Master Directions, Cyber Security Framework, Digital Payment Security Controls, and other regulatory guidelines. Manage RBI inspections, regulatory audits, internal audits, and external audits. Coordinate audit preparation, evidence collection, compliance reporting, and closure of audit observations. Conduct IT Risk Assessments, Compliance Assessments, and Gap Analysis. Develop, review, and maintain Information Security Policies, SOPs, and compliance documentation. Monitor regulatory changes and ensure timely implementation of new compliance requirements. Track compliance findings and work with business and technology teams for remediation. Perform vendor risk assessments and third-party compliance reviews. Prepare MIS reports, compliance dashboards, and management presentations. Collaborate with Information Security, IT Infrastructure, Application, and Business teams to strengthen governance. Required Skills Strong knowledge of RBI Regulations, RBI Audit, and Regulatory Compliance Governance, Risk & Compliance (GRC) Information Security Governance IT Risk Management Internal & External Audit Coordination Risk Assessment & Gap Analysis Compliance Monitoring & Reporting Policy & SOP Development Audit Documentation & Evidence Management Third-Party Risk Management Regulatory Reporting Excellent stakeholder management and communication skills Technical Knowledge RBI Master Directions RBI Cyber Security Framework Digital Payment Security Controls IT Act 2000 ISO 27001 NIST Cyber Security Framework COBIT PCI-DSS (Preferred) CERT-In Guidelines ITGC Controls Business Continuity & Disaster Recovery (BCP/DR) Interested candidates can send resume at nikita.belhekar@3i-nfotech.com .