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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

Founded
Type
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Stage

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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