About the role
Key Responsibilitieso Interpret regulatory circulars, master directions, and supervisory advisories and translate them into control frameworks and audit checkpoints.o Execute end-to-end regulatory audits: scoping, risk assessment, fieldwork, evidence validation, reporting, and closure tracking.o Conduct gap assessments against RBI, SEBI, IRDAI, UIDAI, and other applicable regulatory requirements.o Validate control effectiveness through structured evidence review.o Draft high-quality audit reports and management-ready observations.o Support client responses to regulatory queries and supervisory inspections.o Engage confidently with CXOs, compliance heads, IT teams, and regulators.o Manage timelines, deliverables, and stakeholder expectations across engagements.
Required Expertiseo Strong understanding of Indian regulatory frameworks (RBI, SEBI, IRDAI, UIDAI).o Experience in regulatory audits / IS audits / IT governance assessments.o Ability to independently interpret circulars and derive compliance obligations.o Strong documentation, analytical, and stakeholder management skills.
Certifications (Mandatory – at least one)o CISAo ISO/IEC 27001 Lead Auditor
Preferred BackgroundExperience in banking, financial services, insurance, fintech, or other regulated entities