Company Secretary (Regulatory Compliance, Digital Lending and Corporate Governance)
Core
Own regulatory compliance and corporate governance for a Lending Service Provider under RBI regulations, ensuring standards for lending partners and maintaining ROC compliance.
Role type
Senior Company Secretary (Regulatory Compliance & Corporate Governance)
Builds
Compliance frameworks, statutory filings, Board governance, and audit-ready evidence for RBI-regulated lending partners.
Domain
Financial Services / Digital Lending / Regulatory Compliance
Required skills
RBI Digital Lending Directions, Companies Act 2013, MCA portal, Board meeting management, policy drafting, audit coordination, contract review, regulatory reporting
Preferred skills
SEBI compliance, NBFC/bank experience, DPDP Act 2023, KYC/AML norms, IT outsourcing guidelines, compliance software
Technologies
MCA portal, compliance software
Responsibilities
Manage lending-partner due diligence and LSP agreements; Run Board meetings, AGMs, and EGMs; File ROC and MCA forms; Draft Board-approved policies and data protection readiness plans; Review compliance clauses in vendor agreements; Prepare compliance certificates and audit responses.
Seniority
Mid-Senior, hands-on IC