Associate - IT Governance & Compliance (ITGRC)

Hello,

We are looking for candidates who are Currently serving Notice Period or 30 Days

Job Title:

Reports to:

Location:

Experience:

1. Role Overview:

The Associate of IT Governance & Compliance will be part of the development, implementation, and oversight of the organization's IT Governance, and compliance framework. This role ensures stringent adherence to regulatory mandates, particularly those issued by the Reserve Bank of India (RBI). The ideal candidate must demonstrate a comprehensive understanding of RBI regulations, IT to Business strategy alignment, IT Policies & Processes and Governance best practices within the financial sector. With a keen focus on regulatory compliance, this role will fortify the organization's IT operations, IT project management and safeguard its reputation.

2. Duties & Responsibilities:

IT Governance

• Facilitate implementation of enterprise-wide IT policies, procedures, and standards.
• Facilitate automation of IT Processes.
• Coordinate integration of IT governance with broader enterprise governance structures, ensuring alignment with corporate objectives.
• Facilitate maintenance of governance frameworks in alignment with COBIT, ITIL etc driving adherence and continuous improvement.
• Collate IT governance metrics and report to IT Senior Management

Regulatory and Compliance Assurance

• Facilitate full compliance with RBI regulations, industry standards, and internal policies.
• Facilitate maintenance of comprehensive IT compliance programs, proactively addressing regulatory changes.
• Facilitate regular compliance assessments, ensuring timely resolution of identified issues.
• Coordinate with regulatory bodies, ensuring accurate and timely reporting and communication

IT Risk Management

• Facilitate a robust IT risk management framework.
• Track mitigation for potential IT risks, ensuring alignment with organizational goals and regulatory requirements.
• Track IT risk management initiatives, providing insights and recommendations to the management team

Incident Management

• Track the IT & Security incidents and breaches, ensuring minimal impact on operations.
• Facilitate implementation of incident response procedures.
• Coordinate with key stakeholders to mitigate the impact of IT incidents, ensuring swift and effectiveresolution
• Imbibe a culture of continuous improvement, adopting and integrating best practices in IT governance, and compliance

3. Job Requirements:

Professional Qualification :

- Bachelor's degree in Information Technology, Computer Science, Business

Administration, or a related field. A Masters degree or professional certifications (e.g., CISA, CISSP, CRISC) is preferred.

- Minimum of 5 years of experience in IT governance, and compliance, with Lead IT GRC role within a financial services organization.

- Strong understanding of IT governance and compliance frameworks, regulatory requirements, and compliance standards (e.g., ISO 27001, NIST, PCI-DSS).