IT Governance Expert

1 day ago


Mumbai, Maharashtra, India IDFC FIRST Bank Full time
Job Title: IT Governance Expert

Salary: ₹15,00,000 - ₹25,00,000 per annum (Estimated)

Job Description:

We are seeking a highly skilled IT Governance Expert to join our team at IDFC FIRST Bank. As an IT Governance Expert, you will play a crucial role in ensuring that our technology projects are executed in compliance with all policies and standards.

Key Responsibilities:
  • Manage IT audits (internal/external) and assist the IT team in resolving observations raised during internal or external audits.
  • E nsure adequate coordination between the 1st line of defence (Business, Operations & Technology) and the 3rd line of defence (Internal Audit) to achieve tasks related to the audit lifecycle within agreed timelines.
Required Skills and Qualifications:

To be successful in this role, you should have a Bachelor's degree in a relevant field such as Computer Science, Information Technology, or Engineering. A Master's degree is preferred. You should also have a minimum of 5+ years of experience in IT Audit (Internal Audit/External Audit), IT Governance & Compliance.

  • Certifications such as CISA, ISO 27001: Lead Auditor, or equivalent are highly desirable.
Benefits:

We offer a competitive salary package, opportunities for career growth and development, and a collaborative work environment.



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