IT Governance Specialist - Compliance & Risk (4-10 yrs)

Job Purpose :

The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function : Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.

Roles & Responsibilities :

- Custodian of IT governance and IT process governance framework.

- Handling of Regulatory audits and submissions.

- To understand Indents from regulators, collated, review the data and timely submission.

- Responsible for IT policy creation, review, update, awareness, and monitoring.

- Administration of key IT processes : E.g., incident management, policy exception management

- Will be reporting to Lead IT Governance.

- Identify improvements and breakdowns in IT governance elements with significant business impact.

- Create and maintain library of governance artifacts and other supporting documentation.

- Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management.

- Ensures compliance with all policies and procedures in the execution of technology projects.

- Provide guidance and trainings to Project team members in the field regarding IT governance.

- Capture and share best- practice knowledge amongst the team.

- Create an environment that promotes collaborative learning and collective ownership of responsibilities.

- Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.

- Ability to work independently and collaborate effectively in a team environment.

Education Qualification (Fulltime) :

- Graduation : Bachelor of Technology - B.Tech, Bachelor of Computer Applications - BCA,

- Bachelor of Engineering - BE, Bachelor of Science - B.Sc

- Post-graduation : Master of Technology - M.Tech, Master of Computer Applications - MCA,

- Master of Business Administration - MBA, Master of Science - M.Sc

- Preferred Certifications : CISA, CISM, CISSP, CRISC, or equivalent are preferred.