Senior Specialist-IT Governance & Compliance

The Senior Specialist-IT Governance & Compliance, part of the Information Technology department, plays a crucial role in the IT Governance and Compliance Team of the bank. The primary focus of this role is on GRC control function, specifically Compliance & Regulatory reporting including Cyber KRI, TRANCHE, ICAAP, and more. Responsibilities include being the custodian of IT governance and IT process governance framework, handling regulatory audits and submissions, understanding indents from regulators, creating and updating IT policies, administering key IT processes such as incident management and policy exception management, reporting to Lead IT Governance, identifying improvements and breakdowns in IT governance elements, creating and maintaining a library of governance artifacts, proactively managing risks and issues, ensuring compliance with all policies and procedures in technology projects execution, providing guidance and training to project team members on IT governance, sharing best-practice knowledge, and fostering a collaborative learning environment. The ideal candidate should possess strong analytical and problem-solving skills, excellent communication and interpersonal abilities, the capacity to work independently and collaborate effectively in a team environment, and a minimum of 8+ years of experience in IT Compliance, Regulatory reporting, and KRI Submissions. Education qualifications required for this role include a Bachelor's degree in relevant fields such as Bachelor of Technology (B.Tech), Bachelor of Computer Applications (BCA), Bachelor of Engineering (BE), Bachelor of Science (B.Sc), or a related field. Post-graduation in fields like Master of Technology (M.Tech), Master of Computer Applications (MCA), Master of Business Administration (MBA), Master of Science (M.Sc) are preferred. Additionally, certifications such as CISA, CISM, CISSP, CRISC, or equivalent are preferred.,