IDFC FIRST Bank | IT Governance Specialist
2 months ago
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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