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Specialist-IT Governance & Compliance
Specialist-IT Governance & Compliance
IDFC Bank's logo

Specialist-IT Governance & Compliance

Agency job
5 - 10 yrs
₹15L - ₹24L / yr
Navi Mumbai, Mumbai
Skills
Compliance
Regulatory reporting
IT governance
Regulatory affairs
Incident management

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): 

Certified Chartered Accountant (CA)

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Shubham Vishwakarma

Full Stack Developer - Averlon
I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
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About IDFC Bank

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About

La société industrielle du froid et de cuisson est spécialisée dans la vente, l'installation, la maintenance et le dépannage des installations frigorifiques et des cuisines professionnelles. Au fur et à mesure des années, l'entreprise a su se diversifier face à la demande croissante en élargissant sa gamme de services, sa clientèle et son champs d'activité. Exerçant sur le froid industriel à sa création, elle intervient aujourd'hui sur l'intégralité du matériel de restauration (réfrigération, cuisson, distribution, laverie et buanderie) Un besoin ? N'hésitez pas à nous envoyer un mail : [email protected]
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