IT Governance Analyst

Overview

Key Responsibilities/KRAs

• 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.
  

Required Skillsets

• 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.
  

Required Qualifications

• Bachelors degree in any discipline.
• 24 years of experience in IT governance, compliance, IT risk, or related roles within NBFCs or regulated financial institutions