IT Governance Specialist (IT Compliance & Risk Specialist)

Role/ Job Title:

IT Governance Specialist (IT Compliance & Risk Specialist)

Function/ Department:

Information Technology 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. Experience: Minimum of 5+ Years in IT Compliance & Regulatory reporting and Submissions.