Senior Specialist-it Governance & Compliance Job in Idfc First Bank Limited

Senior Specialist-it Governance & Compliance

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Job Summary

Role/ Job Title:Senior Specialist-IT Governance & Compliance (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 8+ Years in IT Compliance, Regulatory reporting and KRI Submissions.


Qualification :
Bachelor of Technology B.Tech, Bachelor of Computer Applications - BCA, Bachelor of Engineering - BE, Bachelor of Science - B.Sc
Experience Required :

Minimum 8 Years

Vacancy :

2 - 4 Hires

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