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Tech Risk and Regulatory Compliance

Talent Worx

Mumbai, Maharashtra, India Hybrid permanent

Posted: March 19, 2025

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Quick Summary

Tech Risk and Regulatory Compliance role in Mumbai, India, responsible for ensuring compliance with local laws and regulations, with a focus on industry-specific knowledge and technology enablement.

Job Description

Talent Worx is hiring!

Our client in India, a professional services firm, is the Indian member firm affiliated. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. Our client has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

Our client in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

Our client advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of risk advisory and financial advisory services that can help clients respond to immediate needs as well as put in place strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either system audits, IT reviews, technology risk assessments, or gap assessments in line with circulars issued by SEBI/RBI/IRDAI.


Requirements:
• Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc.
• Assisting in remediating gaps on the defined guidelines for the client.
• Performing System Audit and conducting technology landscape review.
• Having worked on Information Technology Risk Assessment areas such as – NIST, ISO27001, PCI-DSS, COBIT, etc.
• Experience of handling IT audits and reviews.
• Good understanding on technology topics related to cyber security, encryption, architecture resiliency , business continuity, disaster recovery, IT Governance, Third party outsourcing risk and information security/technology risk.
• Certification - CISA, CISSP, ISO27001
• Good presentation and report writing skills is mandatory.
• Excellent communication skills and confident demeanor
• Experience of working with client stakeholders2
• Good problem-solving skills.

• Specially for Managers
• Experience of writing proposal and responding to RFP’s
• Handling team of 4-5 people
• Profiles from consulting background to be preferred.


Benefits:
Work with one of the Big 4's in India

Healthy work Environment

Work Life Balance

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