IT Governance Specialist
6 days ago
Job Title: IT Governance Specialist (IT Audit & Compliance Manager)
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 line of defense (Business, Operations & Technology) and 3rd line of defense (Internal Audit) such that all tasks related to audit lifecycle are achieved within agreed timelines.Roles & Responsibilities:
Manage IT audits (internal/external), assist IT team with resolution of observations raised during internal or external audits. Ensures compliance with all policies and standards in the execution of technology projects. Custodian of IT governance and IT process governance frameworks Provide guidance and trainings to Project team members in the field regarding IT governance. 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. Track and manage various IT Governance dashboards and reports. Communicate with various teams to bridge any gaps in the reports and dashboards. Identify improvements and breakdowns in IT governance elements with significant business impact. Capture and share best- practice knowledge amongst the team. Create an environment that promotes collaborative learning and collective ownership of responsibilities.Education Qualification (Fulltime):
Graduation: Bachelor of Technology – , Bachelor of Computer Applications - BCA, Bachelor of Engineering - BE, Bachelor of Science -
Post-graduation: Master of Technology – , Master of Computer Applications - MCA, Master of Business Administration - MBA, Master of Science -
Good To Have Certifications:
Professional certifications such as CISA, ISO 27001: Lead Auditor or equivalent are preferred.
Experience:
Minimum of 5+ Years in Information Technology audit mainly into Governance, Risk, Compliance.
-
IT Governance Specialist
2 months ago
navi mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance 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 &...
-
Specialist-Governance & Support Services
1 month ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/Job Title:Specialist-Governance & Support ServicesFunction/ Department:Governance & Support ServicesJob purpose:As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments.Roles & Responsibilities:Handling Sanctions Screening and CPDD for the bank...
-
Specialist-Governance & Support Services
3 days ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/Job Title:Specialist-Governance & Support ServicesFunction/ Department:Governance & Support ServicesJob purpose:As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments.Roles & Responsibilities:Handling Sanctions Screening and CPDD for the bank...
-
Specialist-Governance & Support Services
1 month ago
navi mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Specialist-Governance & Support Services Function/ Department: Governance & Support Services Job purpose: As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments. Roles & Responsibilities: Handling...
-
Specialist-Governance & Support Services
1 month ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Specialist-Governance & Support Services Function/ Department: Governance & Support Services Job purpose: As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments. Roles & Responsibilities: Handling Sanctions...
-
Specialist-Governance & Support Services
2 weeks ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Specialist-Governance & Support Services Function/ Department: Governance & Support Services Job purpose: As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments. Roles & Responsibilities: Handling Sanctions...
-
Specialist-Governance & Support Services
2 weeks ago
navi mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Specialist-Governance & Support Services Function/ Department: Governance & Support Services Job purpose: As part of the GSS, Ops Excellence team, individuals working with Senior Management/other departments as required on projects requiring coordination across departments. Roles & Responsibilities: Handling...
-
Government Affairs Specialist
3 weeks ago
mumbai, India Menschen Consulting Pvt. Ltd. Full timeGovernment Affairs SpecialistAs a Government Affairs Specialist for Comapany product related to building material ,the primary responsibility is to facilitate the seamless acquisition of government approvals and registrations ,within a specified time frame.The role involves meticulous attention to detail to ensure error-free documentation and the cultivation...
-
Government Affairs Specialist
3 weeks ago
Mumbai, India Menschen Consulting Pvt. Ltd. Full timeGovernment Affairs Specialist As a Government Affairs Specialist for Comapany product related to building material , the primary responsibility is to facilitate the seamless acquisition of government approvals and registrations ,within a specified time frame. The role involves meticulous attention to detail to ensure error-free documentation and the...
-
Government Affairs Specialist
3 weeks ago
mumbai, India Menschen Consulting Pvt. Ltd. Full timeGovernment Affairs Specialist As a Government Affairs Specialist for Comapany product related to building material , the primary responsibility is to facilitate the seamless acquisition of government approvals and registrations ,within a specified time frame. The role involves meticulous attention to detail to ensure error-free documentation and the...
-
Government Affairs Specialist
3 weeks ago
Mumbai, India Menschen Consulting Pvt. Ltd. Full timeGovernment Affairs Specialist As a Government Affairs Specialist for Comapany product related to building material , the primary responsibility is to facilitate the seamless acquisition of government approvals and registrations ,within a specified time frame. The role involves meticulous attention to detail to ensure error-free documentation and the...
-
Senior Specialist-IT Governance
2 weeks ago
navi mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Specialist - IT Governance & Compliance (IT Operational Risk Management) Function/ Department: Information Technology Roles & Responsibilities: Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking...
-
Senior Specialist-IT Governance
2 weeks ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Specialist - IT Governance & Compliance (IT Operational Risk Management) Function/ Department: Information Technology Roles & Responsibilities: Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking...
-
Senior Specialist-IT Governance
4 days ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title:Senior Specialist - IT Governance & Compliance (IT Operational Risk Management)Function/ Department:Information TechnologyRoles & Responsibilities:Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking channels/products for . Internet...
-
Government Tender Bidder
1 week ago
Mumbai, India Tech Turmeric IT Services Full timeGovernment tender bidder: Skill and Experience Level: - *Must know how to use GEM portal Mandatory - Must have experience in Government E-Market Place, Driving Sales and business in IT opportunities in the form of Government bids and tenders through GEM/ E-Procurement Portal. - Should be able to update the product/service catalogue in the GEM portal. -...
-
Associate Director- Data Governance
3 weeks ago
mumbai, India CRISIL Limited Full timeRole:Associate Director - Data GovernanceCRISIL is seeking a highly experienced Data Governance Specialist to join our team. The successful candidate will have a strong background in data governance, data management, and data quality, with a minimum of 10 years of experience in a related field. The Data Governance Specialist will be responsible for...
-
Associate Director- Data Governance
2 weeks ago
mumbai, India CRISIL Limited Full timeRole:Associate Director - Data GovernanceCRISIL is seeking a highly experienced Data Governance Specialist to join our team. The successful candidate will have a strong background in data governance, data management, and data quality, with a minimum of 10 years of experience in a related field. The Data Governance Specialist will be responsible for...
-
Associate Director- Data Governance
3 weeks ago
Mumbai, India CRISIL Limited Full timeRole:Associate Director - Data GovernanceCRISIL is seeking a highly experienced Data Governance Specialist to join our team. The successful candidate will have a strong background in data governance, data management, and data quality, with a minimum of 10 years of experience in a related field. The Data Governance Specialist will be responsible for...
-
Associate Director- Data Governance
3 weeks ago
mumbai, India CRISIL Limited Full timeRole: Associate Director - Data Governance CRISIL is seeking a highly experienced Data Governance Specialist to join our team. The successful candidate will have a strong background in data governance, data management, and data quality, with a minimum of 10 years of experience in a related field. The Data Governance Specialist will be responsible for...
-
Associate Director- Data Governance
2 weeks ago
Mumbai, India CRISIL Limited Full timeRole:Associate Director - Data GovernanceCRISIL is seeking a highly experienced Data Governance Specialist to join our team. The successful candidate will have a strong background in data governance, data management, and data quality, with a minimum of 10 years of experience in a related field. The Data Governance Specialist will be responsible for...