IT Governance and Compliance Expert

1 month ago


Mumbai, Maharashtra, India IDFC FIRST Bank Full time
Job Summary

We are seeking an experienced IT Governance and Compliance Specialist to join our team at IDFC FIRST Bank. The ideal candidate will have a strong background in IT compliance, regulatory reporting, and submissions.

About the Role

This is a unique opportunity to work with a leading bank and contribute to the development of our IT governance framework. As an IT Governance and Compliance Specialist, you will be responsible for ensuring that our IT processes are aligned with regulatory requirements and industry best practices.

Key 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
Requirements

We are looking for a highly motivated and organized individual with a strong background in IT compliance and regulatory reporting. The ideal candidate should have:

  • A bachelor's degree in Computer Science, Engineering, or related field
  • A minimum of 5+ years of experience in IT compliance and regulatory reporting
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal abilities
  • Ability to work independently and collaborate effectively in a team environment
  • Preferred certifications: CISA, CISM, CISSP, CRISC, or equivalent
Compensation and Benefits

The estimated salary for this role is ₹30,00,000 - ₹50,00,000 per annum, depending on experience. We also offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Why Join Us?

IDFC FIRST Bank offers a dynamic and challenging work environment that allows individuals to grow professionally and personally. We are committed to attracting and retaining top talent and offer a range of opportunities for career advancement.



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