IT Governance Specialist

2 months ago


Navi Mumbai, Maharashtra, India Dimensions HRD Consultants Full time

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.

(ref:hirist.tech)

  • Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: IT Governance SpecialistJob Summary: We are seeking an experienced IT Governance Specialist to join our team at IDFC FIRST Bank. As an IT Governance Specialist, you will be responsible for reviewing policies, product notes, and standard operating procedures from an operational risk perspective.Key Responsibilities:Review of policies, product...

  • Governance Specialist

    3 weeks ago


    Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: Specialist-Governance & Support Services Function/ Department: Governance & Support Services Job Purpose: We are seeking a highly skilled Specialist-Governance & Support Services to join our team at IDFC FIRST Bank. As part of the GSS, Ops Excellence team, you will work closely with Senior Management and other departments on projects requiring...

  • Governance Specialist

    2 weeks ago


    Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: Senior Specialist-GovernanceJob Summary:We are seeking a highly skilled Senior Specialist-Governance to join our team at IDFC FIRST Bank. The successful candidate will be responsible for ensuring reconciliations are performed accurately and exceptions are published at agreed intervals.Key Responsibilities:Ensuring reconciliations are performed...


  • Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: Senior Specialist-GovernanceJob Summary:We are seeking a highly skilled Senior Specialist-Governance to join our team at IDFC FIRST Bank. The ideal candidate will have a strong background in reconciliation and compliance, with expertise in ensuring accurate and timely reconciliations, and excellent communication and stakeholder management...


  • Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: Senior Governance SpecialistFunction/Department: Governance & Support ServicesRoles & Responsibilities: Ensure accurate reconciliations and timely publication of exceptions. Escalate critical issues to avoid delays and aging breaches. Improve reconciliation output quality through better input sources and automation. Manage people effectively,...


  • Mumbai, Maharashtra, India White Force Outsourcing Pvt Ltd Full time

    Job Title: Corporate Governance SpecialistWe are seeking a highly skilled Corporate Governance Specialist to join our team at White Force Outsourcing Pvt Ltd. Key Responsibilities:Ensure compliance with all regulatory requirementsManage company secretarial servicesProvide expert advice on corporate governanceRequirements:2 years of experience in corporate...


  • Mumbai, Maharashtra, India MTC Group Full time

    Corporate Governance SpecialistMTC Group is seeking a highly skilled Corporate Governance Specialist to join our team. The successful candidate will be responsible for developing and implementing robust corporate governance policies and practices in line with regulatory requirements and industry best practices.Key Responsibilities:Develop and implement...


  • Mumbai, Maharashtra, India Colgate-Palmolive Company Full time

    About the RoleData Governance Specialist: We are seeking a highly skilled Data Governance Specialist to join our Global Data Management team at Colgate-Palmolive Company. As a Data Governance Specialist, you will play a critical role in ensuring the integrity and accuracy of our product information, guiding stakeholders through the complexities of product...


  • Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Company Overview:IDFC FIRST Bank is a leading financial institution that offers a wide range of banking services. Our bank is committed to providing innovative solutions to our customers.About the Role:We are seeking a highly skilled and experienced Strategic Governance Specialist to join our team. This role will be responsible for ensuring reconciliations...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job DescriptionReliance Industries Limited is seeking a skilled Corporate Governance Specialist to join our team. In this role, you will be responsible for ensuring effective Board Meetings, its Committees, and General Meeting of shareholders in coordination with CS leadership and Senior Management Personnel.Key ResponsibilitiesOrganizing Board Meetings and...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Corporate Governance SpecialistAbout the Role:We are seeking a highly skilled Corporate Governance Specialist to join our team at Ananta Resource Management. As a Company Secretary, you will play a crucial role in ensuring compliance with regulatory requirements and providing expert advice on corporate governance matters.Key...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Corporate Governance SpecialistAbout the Role:Ananta Resource Management is seeking a highly skilled Corporate Governance Specialist to join our team. As a key member of our secretarial services department, you will be responsible for ensuring compliance with regulatory requirements and providing expert advice on corporate governance matters.Key...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Corporate Governance SpecialistAbout the Role:Ananta Resource Management is seeking a highly skilled Corporate Governance Specialist to join our team. As a key member of our corporate secretarial practice, you will be responsible for ensuring compliance with regulatory requirements and providing expert advice on corporate governance matters.Key...


  • Mumbai, Maharashtra, India White Force Outsourcing Pvt Ltd Full time

    Job Title: Corporate Governance SpecialistJob Summary: We are seeking a highly skilled Corporate Governance Specialist to join our team at White Force Outsourcing Pvt Ltd. The successful candidate will be responsible for ensuring the company's compliance with all relevant laws and regulations.Key Responsibilities:Ensure the company's compliance with all...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Corporate Governance SpecialistMumbaibased Ananta Resource Management is seeking a highly skilled Corporate Governance Specialist to join their team. As an integral part of the company, this role will oversee the day-to-day corporate secretarial practices, ensuring seamless operations and adherence to regulatory...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Corporate Governance SpecialistAbout the Role:Ananta Resource Management is seeking a highly skilled Corporate Governance Specialist to join our team. As a key member of our corporate secretarial practice, you will be responsible for ensuring compliance with regulatory requirements and providing expert advice on corporate governance matters.Key...


  • Mumbai, Maharashtra, India Inspira Enterprise Full time

    Job Title: Identity Governance SpecialistWe are seeking a highly experienced IAM Specialist with a strong background in requirement gathering, solution design, and project leadership. The ideal candidate will have a minimum of 5 years of experience in Identity and Access Management, with a focus on the Saviynt Identity Governance and Administration (IGA)...


  • Mumbai, Maharashtra, India credit Wise Capital Pvt Ltd Full time

    Job Summary: We are seeking a highly skilled and experienced Corporate Governance Specialist to join our team at Credit Wise Capital Pvt Ltd. As a key member of our organization, you will be responsible for ensuring compliance with all applicable laws, regulations, and guidelines relevant to an NBFC. Your primary focus will be on maintaining an up-to-date...


  • Mumbai, Maharashtra, India ASSA ABLOY Full time

    Job Title: Corporate Governance SpecialistThis role involves ensuring that all corporate governance aspects of the ASSA ABLOY SAARC Region are handled in accordance with the Group’s policies and procedures, while also ensuring that the company complies with all relevant laws and regulations.Key Responsibilities:Ensure that all corporate governance aspects...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    At Ananta Resource Management, we are seeking a highly skilled Corporate Governance Specialist to join our team.The ideal candidate will have a strong understanding of corporate governance principles and be able to maintain accurate and up-to-date secretarial records.Key responsibilities will include preparing and filing forms and returns with government...