IT Governance Specialist

Job Title –

Specialist - IT Governance

Place of work

Mumbai
Business Unit

– Corporate Function

Function

– Technology Management Group

Job Purpose:
The role entails the responsibility to be a part of IT Governance Team of the bank.

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

Lead IT governance reporting

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

Educational Qualifications:
Graduate – Any

Post Graduate – Any

Experience:
Minimum of 5+ Years in IT Governance and Info Sec.