We have new opportunity for the role "Project Manager" with our client. Interested candidates send me your CV to kirthika.r@lancesoft.com Title - Project Manager Location - Bangalore - onsite (WFO) Duration - 12+ months of contract Notice period - Immediate joiner preferred/ 30 days max Description: 📌Essential knowledge: ✅Have over 15+ years of rich experience in data protection, information security domain and Project Management. ✅Experience of managing enterprise Data Protection projects and of direct and in-direct relationship with senior and executive management. ✅Familiarity with advanced Data Privacy and Protection technologies, risk, threat and vulnerability assessments, and security measures. ✅ Strong experience and knowledge across the Data Protection and Information Security domains including technical measures, policy procedures, compliance management, risk management and Incident Response etc. ✅Extensive knowledge of data protection solutions and technologies for Data Loss and leakage Prevention (DLP). Experience implementing and managing (DLP) solutions. ✅Strong experience in Banking environment with strong understanding on key data protection regulations and standards such as ISO 27001, NIST CSF, GDPR etc. 📌 Other: ✅Sound knowledge of evolving advanced tech stacks and related control and risk universe from a data protection perspective. ✅Sound knowledge and expertise in conducting risk assessment and management. ✅The ideal candidate will have a degree in Information Security, Computer Science, or a related field. Professional certifications : CISSP, PMP, CCSP, CompTIA Security+, CIPT , CISM etc 📌 Relevant years of experience : 10-15 yrs 📌 Industry & Education background : Bachelor’s degree in computer science, Engineering, or a related field, or equivalent work experience.
As a Senior ServiceNow Solution Architect, you will be responsible for designing and implementing comprehensive end-to-end IT solutions that meet the business needs of the organization. You will act as a liaison between technical and business stakeholders to ensure that the solutions align with the organizational goals. Your role will involve analyzing business requirements, identifying appropriate technical solutions, and developing a detailed plan for implementation. Working closely with stakeholders, developers, and other IT professionals, you will create a cohesive and efficient system that caters to the specific needs of the business. To excel in this role, you should have a strong proficiency in JavaScript, AngularJS, and other technologies supported by ServiceNow. Knowledge of process-driven applications will be an added advantage. Experience in all stages of the Software Development Life Cycle, particularly Agile methodology like Scrum, will be beneficial. Your success in this position will depend on your interpersonal skills, commitment, result-oriented approach, and willingness to take on challenging tasks. You should have a keen interest in learning new technologies such as micro-services, cloud-native solutions, and data analysis. Additionally, you should be able to understand functional requirements and create detailed design documents, including Technical Architecture Documents.,
We have new opportunity for the role "Tester - Cash Management" with our client. Interested candidates send me your CV to kirthika.r@lancesoft.com Title - Tester - Cash Management Location - Remote - India Duration - 6 month contract Notice period - Immediate preferred/ 30 days max Minimum 7+ years of experience in the Transaction Banking industry on channels ( Web, Mobile, H2H or API, File upload ) for cash, collection and trade products. Domain experience in corporate banking web based and mobile platforms with exposure to accounts, deposits, loans, payments, H2H functions across the global transaction banking portfolio. Knowledge of GCC payment gateways. Understanding business objectives, and strategic plans with high capability to comprehend the organization’s goals and problems to be solved. Experience in functional testing – manual, automation (value addition) Ensuring the system design is perfectly aligned with the needs of the users. Participating in user acceptance testing and undertaking functional testing of new systems/processes. Strong self-management and flexibility skills and should be skilled individual contributor. Acting as a team lead on designated projects or assignments and providing work direction to one or more technical or clerical staff. Demonstrate the ability to manage stakeholders across functions. Skilled in performing UAT tests and ensuring all positive and negative functional and non-functional scenarios are verified. Able to guide the business on value-added changes and avoid non-value-added changes with focus on business process transformation. Work closely with Product Owner and Business stakeholders to identify the prioritized backlog items and expand the required test cases/scenarios. Write test cases as per the BRD/FSDs Demonstrated experience with process documentation and re-engineering. Provide daily MIS and updates on the testing status/Progress. Skilled in MS Office applications word, excel, Azure,PowerPoint, Jira or equivalent Confluence
Job Description The position involves design verification of next generation IP’s /SoC’s with emphasis on verifying and signing off performance and power along with functionality by developing the needed RNM models . This role will require the candidate to understand and work on all aspects of VLSI Verification cycle like Testbench architecture, Verification Planning, Testbench and Test development, Verification closure with best-in-class methodologies including simulation, GLS . Candidate will require close interactions with Design, SoC , Validation, Synthesis & PD teams for design convergence. Candidate must be able to take ownership of IP/Block/SS verification. Responsibilities: To work in AMS Verification domain with relevant experience in mixed signal SOCs or subsystems/IPs. Leading a project for AMS requirements is a value add. Proficiency in AMS simulation environment using Cadence/Synopsys/Mentor tools Knowledge of digital design techniques, Verilog HDL, and standard RTL coding styles, as well as analog circuit basics, with previous analog design experience a plus. Candidate should be familiar with the concepts of behavioral modeling - both digital (Verilog-D) and analog (Verilog-A or Verilog-AMS) Experience in SV and UVM testbench development/modifications from mixed signal perspective is a plus Functional knowledge of analog and mixed signal building blocks, such as comparators, op-amps, switched cap circuits, various types of ADCs and DACs, current mirrors, charge pumps, and regulators is expected Experience working on AMS Verification on multiple SOC’s or sub-systems Working knowledge of Perl / Skill/ Python/Tcl or other scripting relevant language is a plus Candidate should have ability to lead a project team, and work collaboratively in a multi-site development environment Delivery oriented, Passionate to learn and explore, Transparent in communication, Flexibility related to project situations Candidates should have a good knowledge of analog and mixed signal electronics, test-plan development, tools and flows. Develop and execute top-level test cases, self-checking test benches and regressions suites Developing and validating high-performance behavior models Verifying of block-level and chip-level functionality and performance Team player with good communication skills and previous experience in delivering solutions for a multi-national client Tool suites : Predominantly analog (Cadence - Virtuoso). SPICE simulator experience Fluent with Cadence-based flow- Create schematics, Simulator/Netlist options etc. Ability to extract simulation results, capture in a document and present to the team for peer review Supporting silicon evaluation and comparing measurement results with simulations UVM and assertion knowledge would be an advantage Experience Level: 3-15 years in Industry , Work Location: Hyderabad , Bangalore. Education Requirements: Bachelor or Master’s degree in Electrical and/or Computer Engineering Minimum Qualifications: Proficient in at least one of the following languages: Verilog, SystemVerilog, VerilogAMS. Strong understanding of analog circuits, digital design processes, and top-level integration. Basic knowledge of PMIC and DC-DC converters. Excellent simulation debugging skills, with the ability to analyze waveforms and identify issues in schematics, models, or RTL. Proficient in Unix environment and shell scripting, with a basic understanding of Python.
We have new opportunity for the role "OBLM Data Validator – CPC Operations" with our client. Interested candidates send me your CV to kirthika.r@lancesoft.com Title - Tester - OBLM Data Validator – CPC Operations Location - Remote - India Duration - 4 months of contract Notice period - Immediate preferred/ 30 days max OBLM Data Validator – CPC Operations Department: Payments Ops Mandatory ---Knowledge of MT103 + MT202 ( SWIFT Payments) Knowledge, Skills and Experience • Bachelor's Degree • At least 4+ years of relevant working experiences • Strong communication skills and interpersonal skills • Proficiency in MS Office (Word, Excel, Azure) • Knowledge on OBLM product • Attentive to details, strong analytical skills and interpersonal skills • Able to work under pressure, excellent organizational skills and good team player. Dimensions KPI No valid disc. Miss/ No Ops Loss TAT Adherence Ensure all KPI’s are met. No miss out on valid discrepancies. Zero TAT misses. Control Adherence Control requirements Customer satisfaction and control effectiveness All controls specified to be met. All maintenance/test cases to be processed with accuracy and to meet the SLA Key Result Areas • This position must ensure accurate and efficient understanding along with sound knowledge of Liquidity Management (Sweeping and Pooling). • Strong knowledge of OBLM application in terms of maintenance set-ups such as Onboarding, Account parameters, Frequency, Sweep types. • Perform User Acceptance testing in OBLM application. • Validation of migrated data from GTS Matrix to OBLM in production. • Qlik report validation in UAT and production. • Support postproduction requirements. • Defect Retesting. • While executing retesting, tester must ensure all aspects are being tested and not only the defect specific • Provide training to production staffs. Operating Environment, Framework and Boundaries, Working Relationships • Multi-discipline, multi-cultural work force involving financial processes across UAE & IBG region • Competitive environment, constant endeavor to maintain edge in the market, Quality of service is the key in this model, has to cater to different business segments (CIBG/IBG) as per distinguished needs. Understanding and accurate analysis/interpretation of business and customer queries and service accordingly. Problem Solving • Managing Business and customers’ expectations. • Participate in Team Huddles and showing enough Teamwork to provide solutions to any issues. • Ensure solutions are implemented on fast track basis and work closely with stakeholders to ensure seamless client delivery. • Ensures effective testing are done and adherence to service standard and quality services to all stakeholders. • Ensure the SLA are met. • Ensures that the practice and procedures stated have been strictly followed during the course of data validation. Decision Making Authority & Responsibility • Taking corrective and preventive action based on feedback from stakeholders. • Immediately escalates service defect/issues to the manager/seniors. • Shares responsibility with his/her seniors.
We have an immediate opportunity for the role " Functional Business Analyst / SME" . If you're interested kindly send me your CV to kirthika.r@lancesoft.com Title : Functional Business Analyst / SME Duration : 6 months Location : Remote - India Notice period - 30 days / Immediate join *** Banking is must Description: Job Purpose • Responsible for delivering functional aspects of Core Banking implementation program. • Developing and executing the Core Banking Implementation strategy of technology by achieving objectives and goals. Responsibilities include, guiding and mentoring the team and delivering unique service by providing high quality of delivery. • The role delivers information technology solutions to fulfil Banks business functional requirements. • Accountable for delivering required deliverables with respect to Business Functional requirements during various implementation phases like Product Walk through, Scope study, Product Parameterization, Testing, Triaging Issues during UAT, Business Simulation and Production Rollout etc., • And responsible for Identifying Gaps, preparing/reviewing Business Requirement Documents, Functional Specifications, Test Plans, etc., with various business functions and vendor teams. • Responsible to lead the Core Production Implementation function within the SLA, schedule, budget and scope parameters, including testing & overseeing the quality and compliance controls throughout the project life cycle. • Manage the transformation of core banking application to the next version. Advanced knowledge on Functional / Technical Architecture of the core system of the bank and experience in managing implementation of digital core is a definite plus. Key Result Areas • Manage a diversified team of professionals both onsite/offshore and outsourced who are responsible for delivering Functional aspects of FLEXCUBE Core banking application. • Effectively manage the Business Analysts who involved in Core Banking Implementation and ensure quality and timely delivery. • Participate various PWT- Product Walk through and training sessions. • Review and evaluate business requirements against existing and proposed systems, providing a recommended approach to providing a solution. • Analysis of functional requirement change impact to existing systems. • Manage solution documentation (System Requirement Specifications - SRS) describing deliverables to meet requirements. • Helping the development team in explaining the Banking concept and to verify for the correct issues resolution/functionality developed by the team. • Manage issue resolution activities by guiding & assisting development team and building a good functional repo with development teams. • Manage Implementation of Core Banking Application FLEXCUBE at various Bank sites. Activities includes Scope Study, Gap analysis, Product Parameterization, User Training, Test plans, Issue triaging during various testing phases of the project, Business Simulation etc., • Ensure smooth Production cut over and Verify production transfer documentation are in place.
Job Title : IT Recruiter (2 Years Experience) Location : Noida Job Type : Full time Experience : 2+ Years Industry: IT / Non-IT Job Summary We are looking for a motivated and detail-oriented Recruiter with at least 2 years of hands-on experience in the end-to-end recruitment process. The ideal candidate will have a strong understanding of sourcing, screening, and placing candidates across various roles while ensuring a seamless candidate experience and meeting the organization’s talent needs. Key Responsibilities Manage full-cycle recruitment: sourcing, screening, interviewing, and closing candidates. Collaborate with hiring managers to understand job requirements and team goals. Utilize job boards, social media, referrals, and networking to source candidates. Conduct initial screenings and assess candidates' qualifications and cultural fit. Schedule and coordinate interviews with hiring teams. Maintain accurate records of all recruiting activities in the ATS (Applicant Tracking System). Provide timely communication and feedback to candidates and stakeholders. Support employer branding initiatives and attend job fairs or campus events when required. Track key recruiting metrics (e.g., time-to-hire, source of hire). Required Qualifications Bachelor’s degree in Human Resources, Business Administration, or a related field. 2+ years of experience as a recruiter (in-house or agency). Familiarity with sourcing techniques (Boolean search, LinkedIn Recruiter, etc.). Experience using ATS platforms and HR tools (e.g., Naukri, Indeed, Workday, Greenhouse, etc.). Excellent communication, interpersonal, and negotiation skills. Strong organizational and time management abilities.
We have an immediate opportunity for role "DB Tester / Database Tester / Data tester/Functional Tester" . Please let me know if you're interested kindly send me your CV to kirthika.r@lancesoft.com Job Title: DB Tester / Database Tester / Data tester/Functional Tester Duration: 10 months contract Location: Remote - India ** Notice period - Immediate joiner preferred / 30 days max Mandatory skills: Experience of handling/Testing trading application would be and advantage. Experience of Treasury and Trading Domain. Functional Tester: Design and execute test cases for various application functionalities. Perform functional, regression, and integration testing. Identify, document, and track functional defects. Collaborate with developers to resolve functional issues. Participate in code reviews and provide feedback on testability. Develop and maintain automated functional test scripts. Database Tester: Design and execute test plans and test cases for database functionality, performance, and security. Perform data validation, integrity checks, and data consistency testing. Write and execute SQL queries to verify data accuracy and completeness. Identify, document, and track database-related defects. Collaborate with database administrators and developers to resolve database issues. Develop and maintain automated database test scripts. Monitor database performance and identify potential bottlenecks. General: Contribute to the continuous improvement of testing processes and methodologies. Stay up-to-date with the latest testing technologies and trends. Communicate effectively with team members and stakeholders.
We have new opportunity for the role "OBLM Data Validator – CPC Operations" with our client. Interested candidates send me your CV to kirthika.r@lancesoft.com Title - Tester - OBLM Data Validator – CPC Operations Location - Remote - India Duration - 4 months of contract Notice period - Immediate preferred/ 30 days max OBLM Data Validator – CPC Operations Department: Payments Ops Mandatory ---Knowledge of MT103 + MT202 ( SWIFT Payments) Knowledge, Skills and Experience • Bachelor's Degree • At least 4+ years of relevant working experiences • Strong communication skills and interpersonal skills • Proficiency in MS Office (Word, Excel, Azure) • Knowledge on OBLM product • Attentive to details, strong analytical skills and interpersonal skills • Able to work under pressure, excellent organizational skills and good team player. Dimensions KPI No valid disc. Miss/ No Ops Loss TAT Adherence Ensure all KPI’s are met. No miss out on valid discrepancies. Zero TAT misses. Control Adherence Control requirements Customer satisfaction and control effectiveness All controls specified to be met. All maintenance/test cases to be processed with accuracy and to meet the SLA Key Result Areas • This position must ensure accurate and efficient understanding along with sound knowledge of Liquidity Management (Sweeping and Pooling). • Strong knowledge of OBLM application in terms of maintenance set-ups such as Onboarding, Account parameters, Frequency, Sweep types. • Perform User Acceptance testing in OBLM application. • Validation of migrated data from GTS Matrix to OBLM in production. • Qlik report validation in UAT and production. • Support postproduction requirements. • Defect Retesting. • While executing retesting, tester must ensure all aspects are being tested and not only the defect specific • Provide training to production staffs. Operating Environment, Framework and Boundaries, Working Relationships • Multi-discipline, multi-cultural work force involving financial processes across UAE & IBG region • Competitive environment, constant endeavor to maintain edge in the market, Quality of service is the key in this model, has to cater to different business segments (CIBG/IBG) as per distinguished needs. Understanding and accurate analysis/interpretation of business and customer queries and service accordingly. Problem Solving • Managing Business and customers’ expectations. • Participate in Team Huddles and showing enough Teamwork to provide solutions to any issues. • Ensure solutions are implemented on fast track basis and work closely with stakeholders to ensure seamless client delivery. • Ensures effective testing are done and adherence to service standard and quality services to all stakeholders. • Ensure the SLA are met. • Ensures that the practice and procedures stated have been strictly followed during the course of data validation. Decision Making Authority & Responsibility • Taking corrective and preventive action based on feedback from stakeholders. • Immediately escalates service defect/issues to the manager/seniors. • Shares responsibility with his/her seniors.
We have an immediate opportunity for role "Business analyst - Banking". Please let me know if you're interested kindly send me your CV to kirthika.r@lancesoft.com Job Title: Business analyst - Banking Duration: 3 months Location: Remote - India ** Notice period - Immediate joiner preferred / 30 days max Key Responsibilities • Support the core banking upgrade transformation program across multiple countries. • Document data quality control requirements in source systems and align with business stakeholders for sign-off. • Possess domain knowledge in core banking areas such as Customer, KYC, Trade, Payments, Loans, and Deposits. • Collaborate with technology teams to communicate data quality requirements and validate test plans. • Ensure ETL pipelines are designed to facilitate metadata capture and data lineage tracking. • Understand and apply knowledge of Informatica EDC and Axon for data governance. • Apply strong mathematical and statistical skills to collect, measure, organize, and analyze data. • Demonstrate technical proficiency in database design, data modeling, data mining, and segmentation. • Utilize programming languages such as SQL, Oracle, R, MATLAB, and Python. • Work with reporting tools like Business Objects and data visualization software like Qlik and Power BI. • Use data processing platforms such as Hadoop and Apache Spark. • Develop and document procedures and workflows for data quality and reporting. • Perform data quality control, validation, and linkage. • Produce clear graphical representations and data visualizations. • Manage and design reporting environments including data sources, security, and metadata. • Provide technical expertise in data storage structures, data mining, and data cleansing. • Demonstrate problem-solving and teamwork skills with high attention to detail. • Write queries, reports, and presentations effectively. • Translate business requirements into technical specifications and vice versa. Pre-requisites • Bachelor’s degree in computer science or a related field. • 7–10 years of work experience as a data analyst or in a related technical business analysis role. • Experience in managing large-scale databases and handling large datasets. • Ability to assess potential risks and analyze existing tools and databases. • High-level experience in methodologies and processes for data management. • Understanding of metadata standards and data governance frameworks. • Excellent written and verbal communication skills.
We have an immediate opportunity for role "Application Developer - Linux / Windows" . Please let me know if you're interested kindly send me your CV to kirthika.r@lancesoft.com Title: Application Developer - Linux / Windows Location : Remote - India Duration : 10 Months Notice period - Immediate / 30 days ** Preferred banking domain and capital markets. If experience is trading application with respect to maintenance and support then it will have added advantage to the role. Description: Application Support Engineer with strong hands-on experience in Linux/windows server environments. The ideal candidate will be responsible for supporting application deployments, performing routine server maintenance, troubleshooting network and system issues, and ensuring smooth day-to-day operations of critical applications. Roles and Responsibilities • Perform application deployments on Linux servers across development, UAT, and production environments. • Conduct file-level operations such as editing configuration files, managing logs, and handling file transfers. • Execute disk space checks, monitor system performance, and perform cleanup activities. • Use network troubleshooting commands (e.g., ping, netstat, traceroute, telnet, curl, etc.) to diagnose connectivity issues. • Apply Linux commands for file and directory management (ls, cp, mv, rm, chmod, chown, find, grep, etc.). • Collaborate with development and infrastructure teams to resolve application and server-related issues. • Maintain and update shell scripts for automation and operational efficiency. • Monitor application logs and system alerts (CPU,Memory) to proactively identify and resolve issues. • Ability to work on Oracle Server • Good knowledge in client browsers and configurations • Good Knowledge in Windows services Ability to review, understand system documentation. • Good verbal and written communication including ability to prepare system documentation. • Ability to interpret solution documentation and identify areas of concern and recommend approach. • Ability to multi-task in a dynamic work environment.
We have an immediate opportunity for role "Credit Associate - banking". Please let me know if you're interested kindly send me your CV to kirthika.r@lancesoft.com Title: Credit Associate Location : Bangalore - onsite Duration : 12 Months ** Notice period - Immediate joiner preferred / 30 days max Requirements: • Graduate with a Minimum of 4-7 years of experience in managing Syndication and FI facility operations. • Possess an accounting background with knowledge on reconciliation processes • Good knowledge on various banking products & services and its operations. • Technology oriented. • Good communication (both oral and written) and interpersonal skills. • Credit Facility Limits are released and maintained in line with the credit approvals / documentation unit release instructions. • Ensure interest rates, earmarking, reallocation and reinstatement of limits are correctly updated in line with approved terms and conditions. • Ensure Syndication and FI facility related disbursements, fee recoveries, rollover, settlements, interest/profit adjustments instructions are executed in an accurate and timely manner. • Ensure all data of the Syndication and FI facilities are accurately recorded in the relevant monitoring and control files / systems. • Periodical review of portfolio balances against the records of Agent Banks and ensure there are no discrepancy of records. Any discrepancy to be escalated to Agent Banks / internal stakeholders for immediate rectification. • Monitor sundry and nostro accounts pertaining to Syndication and FI facilities and ensure outstanding items are reconciled / justified in a timely manner. • Maintain trackers for the assigned portfolio to ensure all time bound activities are actioned in a timely manner. • Escalate any system / process irregularities in a timely manner. • Carryout periodic control testing on selected samples based on the defined control testing methodology. • All Risks and related controls of the unit’s activities are identified in the RCSA and is maintained up to date. • Ensure “Zero” operational losses. • Ensure no audit findings.
We have new opportunity for the role "Senior Business Analyst - Flexcube - Banking" with our client. Interested candidates send me your CV to kirthika.r@lancesoft.com Title - Senior Business Analyst Location - Remote - India Duration - 6 months of contract Notice period - Immediate preferred/ 30 days max Knowledge, Skills and Experience • Strong business orientation, domain knowledge to comprehend user requirements. • Strong organizational, team building and leadership qualities. • Engineer / Postgraduate with 15+ years of experience in FLEXCUBE hands on experience with product development, support and implementation. • Having Extensive hands-on experience in FCUBS V11.x to 14.x versions. • Experience in any core banking implementation as Consultant or Solution Architect or Senior Product developer is mandatory. • Experience in Core Banking Upgrade and Data migration. • Knowledge of Oracle PL / SQL programming is must along with various integration methods API/REST APIs, Microservices, Batch processing, etc., • Strong understanding of Hardware structure and knowledge about various platforms Unix/Linus/AIX will be added advantage. • Strong understanding of SDLC process • Strong interpersonal communication skills • Knowledge of Banking Operations in particular Core Banking, General Ledger, Loans, Payments, Trade Finance and other related Banking channels • Experience in Banking Production Support is an advantage. • Experience in Digital Core Transformation projects will be an added advantage.
We have an immediate opportunity for role " GRC Consultant - Cybersecurity ". Please let me know if you're interested kindly send me your CV to kirthika.r@lancesoft.com Title: GRC Consultant - Cybersecurity Location: Remote - India Job Type: 6 Months ** Notice period - Immediate joiner preferred / 30 days max Job Description: Required Skills and Qualifications: Proven experience in D&T governance, cybersecurity, risk management, and compliance. Strong knowledge of UAE IA, ISO standards, and industry best practices. Excellent communication and stakeholder management skills. Ability to work collaboratively with cross-functional teams, particularly in risk and internal audit. Experience in drafting policies and procedures and leading audit findings meetings. Proficiency in maintaining risk registers and developing effective mitigation strategies. Key Responsibilities: Project Leadership and Delivery: Lead the development and implementation of D&T policies and procedures, ensuring alignment with strategic goals. Oversee project timelines, deliverables, and resource allocation to ensure successful outcomes. Stakeholder Management: Engage with key stakeholders to gather requirements and feedback on D&T and cybersecurity policies, ensuring clear and effective communication. Facilitate audit findings meetings, ensuring timely identification and closure of issues. Technical Expertise: Provide technical support in creating and implementing both cybersecurity and D&T policies and procedures. Draft and design policies in accordance with UAEIA and ISO standards, ensuring comprehensive coverage across the organization. GRC Archer platform: risk register & audit findings are up to date. Cybersecurity and D&T Knowledge: Stay updated on industry trends in cybersecurity and digital transformation (D&T) to enhance the capabilities and resilience. Risk Management: Risk Identification: Conduct thorough gap analysis to identify vulnerabilities and risks within D&T and cybersecurity domains. Mitigation Strategies: Develop and implement tailored risk mitigation strategies to address identified vulnerabilities. Risk Register: Maintain and regularly update the risk register, reflecting current statuses and action plans. Compliance Assurance: Ensure all D&T and cybersecurity initiatives comply with relevant regulations and standards, including UAEIA and ISO 27001 - 27002. Collaborate with risk and internal audit (IA) teams to establish key deliverables and align on a comprehensive risk roadmap. Policy Deployment and Enforcement: Oversee the deployment and enforcement of D&T and cybersecurity policies across the organization, promoting understanding and compliance among all staff. Set smart objectives and measurable outcomes to evaluate the effectiveness of policies and procedures. End user awareness – accepted user policy