Head of Compliance - Infosec & Product Regulations
Tasks
- Assess data collection practices and consent flows
- Assess third party cloud and data processor compliance
- Build vendor risk assessment process
- Conduct risk assessments
- Coordinate IS audit
- Define and maintain information security policy framework
- Deliver security awareness and compliance training
- Document post-incident actions
- Draft regulatory correspondence for tech matters
- Drive closure of audit observations
- Ensure KYC AML compliance requirements
- Ensure regulatory security controls
- Escalate incidents through internal protocols
- Lead compliance response to security incidents
- Manage CERT In incident reporting
- Manage RBI reporting timelines
- Manage auditor interactions
- Manage compliance acknowledgements
- Manage vulnerability disclosure process
- Monitor RBI NPCI MeitY DPDPA regulatory changes
- Own RBI tech compliance end to end
- Partner on product compliance for new features
- Prepare for internal and external audits
- Run pre audit readiness checks
- Submit CERT In breach notifications
- Track regulatory circulars
- Translate regulations into actionable product requirements
Perks/Benefits
- Access to latest gadgets and tools
- Comprehensive health insurance
- Free office meals
- Generous leave policy
- Gratuity
- Leave encashment
- Mental health support
- PF Contribution
- Quarterly rewards and recognition
- Relocation assistance
- Retirement perks
- Salary advance and loan policies
- Tax benefits
Skills/Tech-stack
AML | AWS | Audit Readiness | CERT-IN | Cloud Security | Data Protection | Data localization | IS Audit | Incident Response | Information Security Governance | Information security | KYC | PCI DSS | RBI Compliance | Regulatory Compliance | Risk Assessment | Risk Management | Security Governance | Security controls | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment | Vulnerability Disclosure
Education
Roles
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