Specialist-IT Governance & Compliance
IDFC FIRST Bank
Date: 3 weeks ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Job Requirements
Job Title: Specialist - IT Governance & Compliance
Business: New Age
Job Purpose
To ensure that an organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. IT Governance Specialists are responsible for developing, implementing, and maintaining IT governance frameworks, such as COBIT (Control Objectives for Information and Related Technologies) and ITIL (Information Technology Infrastructure Library), to manage IT risks, ensure compliance, and optimize IT investments
Roles & Responsibilities
Experience: 5 to 8 Years.
Job Title: Specialist - IT Governance & Compliance
Business: New Age
Job Purpose
To ensure that an organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. IT Governance Specialists are responsible for developing, implementing, and maintaining IT governance frameworks, such as COBIT (Control Objectives for Information and Related Technologies) and ITIL (Information Technology Infrastructure Library), to manage IT risks, ensure compliance, and optimize IT investments
Roles & Responsibilities
- Developing and implementing IT policies and procedures that align with organizational goals and industry best practices.
- Conducting periodic IT risk assessments to identify potential vulnerabilities and threats and recommending necessary controls to minimize risks.
- Ensuring that all IT projects are aligned with the organization's strategy, regulatory compliance requirements, and security standards.
- Establishing IT performance metrics and monitoring key performance indicators (KPIs) to measure the effectiveness and efficiency of IT processes.
- Providing guidance and support to IT teams on IT governance and risk management matters.
- Coordinating with internal and external auditors to facilitate IT compliance audits and ensure timely completion of audit recommendations.
- Identifying and implementing IT governance-related training needs for IT staff and end-users.
- Participating in the development, implementation, and maintenance of IT disaster recovery and business continuity plans.
- Staying up-to-date on the latest IT governance trends and industry standards to ensure that the organization is current with best practices.
- Collaborating with cross-functional teams to ensure that IT governance is integrated into business processes.
- Strong communication skills, self-driven, motivated, proactive approach and detail-oriented, yet comfortable working in a dynamic environment
- Ability to guide, mentor and manage a talent pool of Business Analysts.
Experience: 5 to 8 Years.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Engineer - Process
Jacobs,
Navi Mumbai, Maharashtra
2 days ago
At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.Your impactThe world needs innovators and problem solvers who turn challenges into greater opportunities. At Jacobs, we push the limits of...
Sr. Contracts Engineer
Reliance Industries Limited,
Navi Mumbai, Maharashtra
₹1,100,000
-
₹2,000,000
per year
1 week ago
Job DescriptionJob Role: BuyerJob Role IDSECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Contracts EngineerManager Job Position: Contracts ManagerJob Position IDValue Stream: Money, Materials & ComplianceJob Family: Procurement & ContractsSub-Job Family: Procurement & ContractsGrade/LevelLocation:SECTION II: PURPOSE OF THE ROLETo drive the end-to-end contract lifecycle execution i.e. pre and post-award management by understanding requirements, identifying pre-qualified vendors, tender...
Human Resources (HR) Internship in Navi Mumbai
Shrikhande Consultants Limited,
Navi Mumbai, Maharashtra
1 week ago
Selected Intern's Day-to-day Responsibilities Include Handle the recruitment process. Work on the database management. Handle the documentation & coordination.About Company: Shrikhande Consultants Limited (Formerly known as Shrikhande Consultant Private Limited) is one of the oldest consulting engineering firms in Mumbai and a pioneer in project management consultancy in India.
