IT Project Governance Expert

We are seeking a highly skilled IT Project Governance Expert to join our team. As an IT PMO Strategy, Control professional, you will be responsible for defining and implementing effective IT project governance frameworks in line with industry regulatory standards.

• You will work closely with senior leadership to develop and implement strategic IT projects that drive business growth and efficiency.
• Your expertise in IT project planning, execution, monitoring, controls, and governance will ensure seamless project delivery.
• You will also have the opportunity to design and implement KPI-driven metrics for IT projects, measuring ROI, risks, delinquency, and early warning signals.

1. Define and implement IT project governance frameworks aligned with regulatory requirements.
2. Collaborate with CTO to evaluate project effectiveness, risks, and performance.
3. Drive cross-functional IT projects ensuring timely delivery, KPI tracking, and cost monitoring.
4. Oversee multiple IT projects tracking progress and achieving milestones.
5. Maintain compliance with RBI and NBFC-specific IT regulations.
6. Manage IT budgets and optimize resource allocation.
7. Develop dashboards, MIS reports, and project status updates for senior leadership.
8. Implement change management best practices for smooth adoption of IT solutions.
9. Oversee IT vendors and service providers ensuring SLA adherence.
10. Continuously refine IT project methodologies introducing industry best practices.
11. Manage resources effectively including capacity planning and conflict resolution.
12. Maintain structured product documentation for third-party stakeholders.
13. Conduct business analysis identifying problems, opportunities, and solutions.
14. Gather requirements map process flows, and document business use cases.
15. Simplify and communicate business requirements ensuring stakeholder alignment.
16. Assess change proposals and define actionable solutions.
17. Work with training teams to prepare change management/training plans.
18. Conduct business process modelling and prepare scenarios for technology testing.
19. Manage all phases of system integration requirement gathering & design & build & test & deploy & production.
20. 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 (CBA) 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).

We offer a dynamic work environment that values innovation, collaboration, and continuous learning. Our team is passionate about delivering exceptional results and making a meaningful impact.

We believe in fostering a culture of inclusivity, respect, and open communication. If you are a motivated and results-driven individual who shares our vision, we encourage you to apply for this exciting opportunity.