
Digital Transformation IT Governance Specialist
2 days ago
Job Description:
This role involves the implementation of IT project governance frameworks aligned with NBFC regulatory and compliance standards.
- Define and implement IT project governance frameworks to ensure compliance with NBFC regulatory and compliance standards.
- Collaborate with the CTO to evaluate the effectiveness, risks, and performance of digital transformation initiatives.
- Drive cross-functional IT projects ensuring timely delivery, KPI tracking, and cost monitoring.
- Oversee multiple IT projects tracking progress and achieving milestones.
- Ensure project compliance with RBI and NBFC-specific IT regulations.
- Manage IT budgets and optimise resource allocation.
- Develop dashboards MIS reports and project status updates for senior leadership.
- Implement change management best practices for smooth adoption of IT solutions.
- Oversee IT vendors and service providers ensuring SLA adherence.
- Continuously refine IT project methodologies by introducing industry best practices.
- Manage resources effectively including capacity planning and conflict resolution.
- Maintain structured product documentation for third-party stakeholders.
- Conduct business analysis identify problems opportunities and solutions.
- Gather requirements map process flows and document business use cases.
- Simplify and communicate business requirements to ensure stakeholder alignment.
- Assess change proposals and define actionable solutions.
- Work with training teams to prepare change management/training plans.
- Conduct business process modelling and prepare scenarios for technology testing.
- Manage all phases of system integration requirement gathering → design → build → test → deploy → production.
- Communicate technical details to non-IT stakeholders and functional details to IT teams.
- Expertise in IT project planning execution monitoring controls and governance.
- Strong ability in data quantification and analytics.
- Designing KPI-driven metrics for IT projects and measuring ROI risks delinquency and early warning signals.
- Budgeting planning forecasting monitoring and cost-benefit analysis for IT projects.
- Designing corporate presentations and demos for investors and internal stakeholders.
- Flexibility and adaptability to organisational requirements.
- Strong oral and written communication skills with consultative and interpersonal abilities.
- Deep understanding of RBI guidelines NBFC IT regulations and security policies.
- Familiarity with CBS/CFSS ERP (SAP Dynamics 365) Loan Origination Systems (LOS) CRM platforms APIs Middleware Finance ERP Customer Apps UI/UX Digital Lending Payment Systems and IT infrastructure/application architecture.
- Risk and dependency assessment with effective mitigation planning.
- Project management experience with Agile Scrum Waterfall or Hybrid methodologies.
- Proficiency in project tracking tools (JIRA MS Project).
- Strong cost monitoring and IT expense management skills.
- Ability to structure and document problems into analytical frameworks.
- Skilled in SQL Excel and business requirement documentation (FSD HLD LLD Use Cases).
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