IT Governance Specialist

4 weeks ago


Mumbai, India IDFC FIRST Bank Full time

Job Title: IT Governance Specialist (IT Audit & Compliance Specialist)

Function/Department: Information Technology

Job Purpose:

  • To manage and organize IT policies and standards in support of legal and regulatory compliance needs as well as supporting the remediation Program of audit observations.
  • To ensure adequate coordination between the 1st line of defence (Business, Operations & Technology) and 3rd line of defence (Internal Audit) such that all tasks related to audit lifecycle are achieved within agreed timelines.

Roles & Responsibilities:

  • Manage IT audits (internal/external), assist IT team with resolution of observations raised during internal or external audits.
  • Ensures compliance with all policies and standards in the execution of technology projects.
  • Custodian of IT governance and IT process governance frameworks
  • Provide guidance and trainings to Project team members in the field regarding IT governance.
  • 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.
  • Track and manage various IT Governance dashboards and reports.
  • Communicate with various teams to bridge any gaps in the reports and dashboards.
  • Identify improvements and breakdowns in IT governance elements with significant business impact.
  • Capture and share best- practice knowledge amongst the team.
  • Create an environment that promotes collaborative learning and collective ownership of responsibilities.

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, ISO 27001: Lead Auditor or equivalent are preferred.

Experience:

Minimum of 5+ Years in IT Audit (Internal Audit/ External Audit), IT Governance & Compliance.



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