Home › Companies › Iaamcp Fa Ocs Oraclecloud Com CX 1001 › Manager – Liabilities Audit Compliance| Mumbai
Manager – Liabilities Audit Compliance| Mumbai
Iaamcp Fa Ocs Oraclecloud Com CX 1001 · Andheri Office, Mumbai, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Iaamcp Fa Ocs Oraclecloud Com CX 1001 |
| Title | Manager – Liabilities Audit Compliance| Mumbai |
| Normalized title | - |
| Department / team | - |
| Location | Maharashtra, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Iaamcp Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Iaamcp Fa Ocs Oraclecloud Com CX 1001 |
| Source | b487477e-22bb-46b4-b208-74b7b0440bb7 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Responsible for managing audits, ensuring regulatory compliance, conducting product-level compliance checks, and maintaining strong governance controls for liability products.
The role ensures audit readiness, timely closure of observations, and adherence to regulatory guidelines across the liability’s portfolio.
Responsibilities
Manage all internal and external audits including Internal, Statutory, Concurrent, LFAR, UIDAI, and other regulatory audits. Coordinate with stakeholders for timely data submission, audit queries, evidence collation, and closure of observations. Support RBI and other regulatory inspections and ensure follow‑up compliance actions. Conduct periodic product‑level compliance reviews and sample testing for liability products such as CASA, TD, Current Accounts, and NRE/NRO. Maintain and update the liabilities compliance matrix with end‑to‑end traceability. Track and update the Risk Register, oversee thematic testing, and ensure documentation and closure of control gaps. Review regulatory circulars and translate them into actionable process updates. Maintain audit‑ready documentation, version control, and manage website disclosures for liability products in coordination with relevant teams.
Qualifications
Qualification: Graduate/Postgraduate in Commerce, Finance, Business or related fields.
Professional Exp: Experience in Compliance/Audit/Liabilities Governance.
Prior RBI/regulatory audit experience preferred.
Min Exp: 5 years
Max Exp: 8 years
Full job record
| Job ID | 372546c925ea367bdc12a6cde77c77c363995848 |
| Org ID | 2e12cc5e-06c7-4af0-bbee-fb8d7e8fb8a9 |
| Source ID | b487477e-22bb-46b4-b208-74b7b0440bb7 |
| Board ID | b487477e-22bb-46b4-b208-74b7b0440bb7 |
| Provider | oracle_hcm |
| Provider Job Key | 1132727 |
| Title | Manager – Liabilities Audit Compliance| Mumbai |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Andheri Office, Mumbai, Maharashtra, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description Responsible for managing audits, ensuring regulatory compliance, conducting product-level compliance checks, and maintaining strong governance controls for liability products. The role ensures audit readiness, timely closure of observations, and adherence to regulatory guidelines across the liability’s portfolio. Responsibilities Manage all internal and external audits including Internal, Statutory, Concurrent, LFAR, UIDAI, and other regulatory audits. Coordinate with stakeholders for timely data submission, audit queries, evidence collation, and closure of observations. Support RBI and other regulatory inspections and ensure follow‑up compliance actions. Conduct periodic product‑level compliance reviews and sample testing for liability products such as CASA, TD, Current Accounts, and NRE/NRO. Maintain and update the liabilities compliance matrix with end‑to‑end traceability. Track and update the Risk Register, oversee thematic testing, and ensure documentation and closure of control gaps. Review regulatory circulars and translate them into actionable process updates. Maintain audit‑ready documentation, version control, and manage website disclosures for liability products in coordination with relevant teams. Qualifications Qualification: Graduate/Postgraduate in Commerce, Finance, Business or related fields. Professional Exp: Experience in Compliance/Audit/Liabilities Governance. Prior RBI/regulatory audit experience preferred. Min Exp: 5 years Max Exp: 8 years |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://iaamcp.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CSB/job/1132727 |
| Apply URL | https://iaamcp.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CSB/job/1132727 |
| First Seen At | 2026-06-04 10:31:27Z |
| Last Seen At | 2026-06-06 11:48:04Z |
| Last Checked At | 2026-06-06 11:48:04Z |
| Last Changed At | 2026-06-06 11:48:04Z |
| Inactive At | — |
| Source Posted At | 2026-06-03 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=iaamcp.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-45-50-378Z-3fa0ab47d85d6cf73f598423551d3546f5e483b33b1770006d050ada9fc0d887.json |
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