IT Governance Specialist - Compliance & Risk

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. (ref:hirist.tech)

Location: navi-mumbai, IN

Posted Date: 10/9/2024