IT Governance Specialist

1 month ago


mumbai, India IDFC FIRST Bank Full time

Role/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist)

Function/ Department: Information Technology

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.

Experience:

Minimum of 5+ Years in IT Compliance & Regulatory reporting and Submissions.



  • 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...


  • Mumbai, Maharashtra, India Perfecthire Solutions LLP Full time

    Job Title: Corporate Governance SpecialistThe position of Corporate Governance Specialist at Perfecthire Solutions LLP is crucial in ensuring the organization adheres to statutory and regulatory requirements. This role involves implementing decisions made by the board of directors and playing a key part in corporate governance. Key responsibilities include...


  • Mumbai, Maharashtra, India Magma HDI General Insurance Company Limited Full time

    Job Title**Corporate Governance Specialist**About the RoleThe Magma HDI General Insurance Company Limited is seeking a highly skilled Corporate Governance Specialist to lead its Secretarial function. This role will be responsible for acting as a vital link between the company and its Board of Directors, shareholders, and government/ regulatory expectations...


  • Mumbai, Maharashtra, India Perfecthire Solutions LLP Full time

    Job Title: Governance and Secretary SpecialistAbout the Company:Perfecthire Solutions LLP is a leading provider of recruitment services. We are committed to delivering high-quality solutions to our clients while maintaining the highest standards of corporate governance.The Job:We are seeking a Governance and Secretary Specialist to join our team. As a key...


  • Mumbai, Maharashtra, India Finance Full time

    Corporate Governance Specialist:SMEST Capital is seeking a Corporate Governance Specialist to join our team. As a key member of our governance team, you will be responsible for ensuring that our corporate governance practices meet international standards.Responsibilities:- Represent the company in legal matters- Provide legal and compliance perspectives to...


  • Mumbai, Maharashtra, India IDFCFirst Bank Full time

    Risk Governance SpecialistIDFC First Bank is seeking a skilled Risk Governance Specialist to join our Compliance team. As a key player, you will be responsible for managing and monitoring regulatory submissions, coordinating with business functions, and maintaining records of regulatory communications.Key ResponsibilitiesManage and monitor...


  • Mumbai, Maharashtra, India FatakPay Digital Pvt. Ltd. Full time

    Job OverviewWe are seeking a highly skilled Corporate Governance Specialist to join our team at FatakPay Digital Pvt. Ltd. This role is responsible for ensuring compliance with legal and regulatory requirements, providing support to the board of directors, and maintaining effective corporate governance within the organization.


  • Mumbai, Maharashtra, India Yogayatan Group Full time

    Job Title: Corporate Governance SpecialistWe are seeking a highly skilled and experienced Corporate Governance Specialist to join our team at Yogayatan Group.Estimated Salary:$60,000 - $80,000 per annum (dependent on location and experience)About the RoleThis is an exciting opportunity for a motivated and organized individual to take on a challenging role in...


  • Mumbai, Maharashtra, India Talent Corner HR Services Pvt Ltd Full time

    At Talent Corner HR Services Pvt Ltd, we are seeking a highly skilled Corporate Governance Specialist to join our team. This role is an excellent opportunity for individuals who are passionate about ensuring that companies operate in accordance with regulatory requirements.As a Corporate Governance Specialist, you will play a critical role in advising and...


  • Mumbai, Maharashtra, India Innovation Consulting Services Full time

    Job Title: Identity Governance SpecialistWe are seeking an experienced Identity Governance Specialist to join our team at Innovation Consulting Services. This role involves designing, developing, and deploying identity solutions using RSA IMG Product Suite. The ideal candidate should have strong hands-on experience with RSA Aveksa (or RSA VIA) and be...


  • Mumbai, Maharashtra, India Perfecthire Solutions LLP Full time

    Job Title:Corporate Governance SpecialistOverview:At Perfecthire Solutions LLP, we are seeking a highly skilled Corporate Governance Specialist to join our team. This role will play a critical part in ensuring that our organization complies with statutory and regulatory requirements.Key Responsibilities:Ensure the company's compliance with its articles of...


  • Mumbai, Maharashtra, India Cloud Counselage Pvt Ltd Full time

    Job OverviewWe are seeking a highly skilled Corporate Governance Specialist to ensure compliance with statutory and regulatory requirements while providing support to the board of directors.


  • Mumbai, Maharashtra, India Leadspire Consulting Full time

    Job Title: Corporate Governance SpecialistLocation: Mumbai, IndiaEstimated Salary: ₹1,200,000 - ₹1,800,000 per annumJob Description:About the Role:We are seeking an experienced and proactive Corporate Governance Specialist to join our team in Mumbai. As a key member of our secretarial services team, you will play a critical role in ensuring compliance...


  • Mumbai, Maharashtra, India Magma HDI General Insurance Company Limited Full time

    Job Title: Corporate Governance SpecialistLocation: MumbaiThe Magma HDI General Insurance Company Limited seeks a seasoned Corporate Governance Specialist to lead the Secretarial function. The role involves acting as a vital link between the company and its Board of Directors, shareholders, and government/regulatory expectations.About the Role:Arranging and...


  • Mumbai, Maharashtra, India Talentiser Full time

    We're seeking an experienced Corporate Governance Specialist to join our team at Talentiser. In this role, you'll have the opportunity to work on a wide range of tasks, from managing corporate governance to drafting and negotiating agreements.Key Responsibilities:The successful candidate will be responsible for ensuring compliance with corporate governance...


  • Mumbai, Maharashtra, India Mangalam Placement Pvt Ltd. Full time

    Are you a detail-oriented professional with a passion for compliance and governance?We are seeking an Administrative Governance Specialist to join our team at Mangalam Placement Pvt Ltd.About the Role:The ideal candidate will have 2-3 years of experience in secretarial audit and be well-versed in laws such as the Companies Act, SEBI Regulations, FEMA, and...


  • Mumbai, Maharashtra, India 3i Infotech Limited Full time

    Company Overview: 3i Infotech Limited is a leading provider of technology services and solutions. We are seeking an experienced professional to join our team as a Senior Corporate Governance Specialist.Salary: The estimated annual salary for this position is ₹2,500,000 - ₹3,500,000 (dependent on experience).Job Description: As a Senior Corporate...


  • 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...


  • Mumbai, Maharashtra, India Hardcastle Restaurants Pvt. Ltd. Full time

    Job Title: Data Governance SpecialistAbout Us:Hardcastle Restaurants Pvt. Ltd., a renowned organization, seeks a highly skilled Data Governance Specialist to lead our Master Data Management function on Microsoft D365. As a key member of our team, you will be responsible for setting up and managing the technical aspects of the master data management system,...


  • Mumbai, India IDFC FIRST Bank Full time

    Job Title: IT Governance Specialist (IT Audit & Compliance Specialist)Function/Department: Information TechnologyJob 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...