Key Responsibilities:

1. Audit Support & Coordination

• End to end responsible for Regulatory, Statutory, and External Audits by addressing their Queries , Data Generation & Submission , Co-ordination with Vendor/DBA/Support team.
• Collaborate with stakeholders to gather, validate, and submit required data and documentation.
• Act as a liaison between auditors , IT Governance team and Vendor to ensure smooth audit execution.

2. Regulatory Compliance Management

• Support compliance with Regulatory Circulars, Advisories, and Guidelines.
• Track regulatory updates and ensure their timely implementation across systems and processes.
• Assist in Compliance Testing activities to validate adherence to controls and policies.

3. Risk & Control Assessment

• Support execution of Risk & Control Self-Assessment (RCSA) exercises.
• Participate in Application Criticality Analysis and risk classification.

4. Observation & Action Tracking

• Monitor and track Audit Observations, Action Taken Reports (ATRs), and committee findings.
• Ensure timely closure of observations through follow-ups with respective Vendors & owners.

5. Stakeholder Management

• Coordinate with IT SPOCs, business teams, compliance, and auditors.
• Facilitate discussions and ensure alignment on audit observations and closure plans.

He should have experience in Retail Internet/Mobile Banking , familiarization with Architecture & Banking domain knowledge.