Regulatory Compliance
Overview
Cyber attackers are always getting smarter with their methods. However, a company can keep these attacks away by taking the right protective steps and putting the correct security controls in place.
Financial institutions, such as banks or those handling stock exchanges and loans, are a major target for attackers. This is why the RBI and other financial groups have created certain mandatory rules for these organizations to follow.
With over 10 years of experience and official approval from Cert-In, you can rely on our experts. We dive deep into all the detailed requirements to deliver the best results for you.
As an external auditor for these rules, SECERA goes a step further. We guide our clients on where they can improve and how to fix security holes before future audits.
Why Choose Us?
Do you know what makes SECERA different? We have earned your trust!
With over 10 years of experience and official approval from Cert-In, you can relax knowing our experts will handle all the detailed requirements to get you the best results. As an external auditor for these rules, we go further by guiding our clients on where they can improve and how to prevent problems in future audits.
We know how important it is to keep personal information secure, especially the financial data of Indian citizens. That’s why we have collected all the key details about regulations from RBI, SEBI, IRDAI, and NSE in one easy-to-use place.
Our goal is to make these complex rules easy to understand so you can focus on what matters most: growing your business. Trust SECERA as your reliable partner to help you navigate India’s complex regulatory requirements.
Our Expertise
Our certified cybersecurity compliance experts have direct experience with the best tools in the industry, including SIEM, network monitoring, and data loss prevention technology.
Our team has partnered with organizations across many sectors, giving us deep knowledge of standard, industry-based, and regulatory compliance rules.
We know it is crucial to protect personal information, especially the financial data of Indian citizens. This is why we have gathered all the essential details about the regulations set by bodies like RBI, SEBI, IRDAI, and NSE into one convenient place.
SECERA’s compliance auditors are experts in these laws and regulations, allowing us to deliver a security solution that is optimized and unique to your organization.
Benefits of Regulatory Compliance
- Continuous Data Security: It assures that your data protection will keep improving over time.
- Trust and Reputation: It builds customer trust and improves your company's public image.
- Clear Rules: It helps you set up and keep up with necessary security policies and procedures.
- Attracts Investment: Following the rules helps with smart decision-making, making your company more attractive to investors.
- Better Workplace: It makes your workplace safer and more efficient.
Types of Regulatory Compliance
RBI Compliance Audit
RBI Compliance Audit
The Information System Audit (IS Audit) is a rule set by the RBI that NBFCs must follow. Its purpose is to create a structure and clear standards for information and cyber security. This makes sure all security concerns are managed regularly.
IRDAI Compliance Audit
IRDAI Compliance Audit
The main role of the IRDAI is to supervise India’s insurance industry. It works to protect the interests of customers and encourage the growth of insurance nationwide.
SEBI Compliance Audit
SEBI Compliance Audit
The SEBI Cyber Security and Resilience Framework Audit is a rule for stock exchanges and depositories. It tells them they must strengthen their cyber security and improve how they manage their IT to prevent serious data leaks.
Cert -In Security Audit
Cert -In Security Audit
A Computer Emergency Response Team (CERT) Security Audit is designed to find, protect against, discover, and respond to cyber security threats within a company.
SAR Compliance Audit
SAR Compliance Audit
The RBI requires special financial companies to keep all information about Indian customers in data centers located in India (this is called data localization). They must submit a System Audit Report (SAR) as proof that they have done this.
Our Clients
Frequently Asked Questions?
Regulatory Compliance means following all the laws, rules, and regulations that apply to your business or industry. It helps ensure your company operates legally and ethically while avoiding penalties or legal issues.
Compliance protects your business from legal risks, builds trust with customers, and improves your company’s reputation. It also helps you stay updated with government and industry standards.
SECERA provides expert guidance, audits, and compliance assessments to make sure your organization meets all regulatory requirements. We help identify risks, fix gaps, and create policies that keep you compliant.
Almost every industry needs compliance support—especially banking, finance, healthcare, IT, telecom, and manufacturing. Each has its own set of regulations that must be followed.
If a company fails to comply, it may face heavy fines, legal penalties, data breaches, or damage to its brand reputation. Staying compliant with SECERA’s support helps prevent these risks.