IT Governance Analyst

3 days ago

Gurugram, India Thoughtsol Infotech Pvt Ltd Full time

OverviewWe are looking for a detail-oriented and proactive IT Governance Analyst to support and strengthen IT governance, policy management, and regulatory compliance for our NBFC client.The ideal candidate should have a solid understanding of regulatory requirements within the NBFC or financial services domain and the ability to translate them into effective IT controls, policies, and documentation.Key Responsibilities/KRAs :- Interpret and implement NBFC-specific regulatory requirements within the IT governance framework.- Develop, review, and maintain IT policies, procedures, standards, and guidelines.- Prepare and maintain high-quality documentation including IT policies, reports, governance templates, and audit materials.- Support drafting of IT-related contractual documents and assist in evaluating vendor agreements.- Utilize Microsoft Office tools for structured documentation, presentations, and reporting.- Coordinate with internal teams to track compliance, governance activities, and closure of audit findings.- Assist in monitoring IT controls, security practices, and application governance.- Communicate effectively with stakeholders to ensure alignment on governance updates and initiatives.- Support periodic IT risk assessments, audit preparedness, and compliance reporting.Required Skillsets:- Strong understanding of NBFC or financial sector regulatory guidelines related to IT governance and compliance.- Knowledge of IT applications, system workflows, security principles, and basic architecture concepts.- Proficiency in Microsoft Word, Excel, and PowerPoint.- Strong documentation, analytical, and organizational skills.- Ability to interpret regulations and convert them into practical governance processes.- Good communication skills for cross-functional coordination and stakeholder interactions.- Ability to work with accuracy, attention to detail, and adherence to timelines.Required Qualifications:- Bachelors degree in any discipline.- 24 years of experience in IT governance, compliance, IT risk, or related roles within NBFCs or regulated financial institutions (ref:hirist.tech)

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