Senior Business Process Manager

7 days ago

ghaziabad, India beBeeDynamics Full time

Job Title: Microsoft Dynamics ConsultantRole Overview: We are seeking a detail-oriented professional to own technology governance and risk management while supporting strategic program delivery.This role focuses on maintaining IT policies, standards, risk registers, audit readiness, controls testing, and compliance reporting across cybersecurity, cloud, data, and change management. The ideal candidate has experience in regulated or enterprise IT environments, preferably banking strong documentation skills, and the ability to work across engineering, security, governance teams and collect data & inputs business teams.Maintain IT Policies and Standards:We are looking for someone with a strong understanding of IT policies and standards to maintain them across our organization. This includes ensuring that all policies and standards are up-to-date, compliant with relevant regulations, and communicated effectively to all stakeholders.Risk Registers and Audit Readiness:The ideal candidate should have experience in creating and managing risk registers, as well as preparing our organization for audits. This includes identifying potential risks, assessing their likelihood and impact, and developing mitigation strategies to address them.Controls Testing and Compliance Reporting:We are seeking a professional who can test and validate our controls to ensure they are operating effectively. Additionally, the ideal candidate should be able to prepare compliance reports that meet regulatory requirements.Beyond Compliance: In addition to maintaining IT policies and standards, we also need someone who can focus on maintaining 60% of project tracking, RAID management, execution governance, stakeholder reporting. About You: As a Detail-Oriented Professional, you have experience in regulated or enterprise IT environments, preferably banking strong documentation skills, and the ability to work across engineering, security, governance teams and collect data & inputs business teams.You have excellent communication, analytical thinking, and familiarity with relevant technology governance frameworks required. If this sounds like you, we'd love to hear from you],

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