IT Governance Analyst

As an IT Governance Analyst for our NBFC client, your role will involve interpreting and implementing NBFC-specific regulatory requirements within the IT governance framework. You will be responsible for developing, reviewing, and maintaining IT policies, procedures, standards, and guidelines. Your attention to detail will be crucial in preparing and maintaining high-quality documentation, including IT policies, reports, governance templates, and audit materials. Additionally, you will support the drafting of IT-related contractual documents and assist in evaluating vendor agreements. Utilizing Microsoft Office tools for structured documentation, presentations, and reporting will be a key part of your responsibilities. Key Responsibilities: - Interpret and implement NBFC-specific regulatory requirements within the IT governance framework - Develop, review, and maintain IT policies, procedures, standards, and guidelines - Prepare and maintain high-quality documentation including IT policies, reports, governance templates, and audit materials - Support drafting of IT-related contractual documents and assist in evaluating vendor agreements - Utilize Microsoft Office tools for structured documentation, presentations, and reporting - Coordinate with internal teams to track compliance, governance activities, and closure of audit findings - Assist in monitoring IT controls, security practices, and application governance - Communicate effectively with stakeholders to ensure alignment on governance updates and initiatives - Support periodic IT risk assessments, audit preparedness, and compliance reporting Qualifications Required: - Strong understanding of NBFC or financial sector regulatory guidelines related to IT governance and compliance - Knowledge of IT applications, system workflows, security principles, and basic architecture concepts - Proficiency in Microsoft Word, Excel, and PowerPoint - Strong documentation, analytical, and organizational skills - Ability to interpret regulations and convert them into practical governance processes - Good communication skills for cross-functional coordination and stakeholder interactions - Ability to work with accuracy, attention to detail, and adherence to timelines Note: The company details were not provided in the job description.,