Senior Specialist-IT Governance & Compliance

Role Overview: As a Senior Specialist-IT Governance & Compliance (IT Compliance & Risk Specialist) at the bank, you will be a crucial part of the IT Governance and Compliance Team. Your main focus will be on GRC control function, specifically Compliance & Regulatory reporting including Cyber KRI, TRANCHE, ICAAP, and more. Key Responsibilities: - Act as the custodian of IT governance and IT process governance framework. - Handle Regulatory audits and submissions efficiently. - Understand Indents from regulators, collate, review the data, and ensure timely submission. - Take charge of IT policy creation, review, update, awareness, and monitoring. - Administer key IT processes such as incident management and policy exception management. - Report to Lead IT Governance and identify improvements and breakdowns in IT governance elements with significant business impact. - Create and maintain a library of governance artifacts and supporting documentation. - Proactively identify and manage risks/issues, ensuring proper visibility and communication to senior management. - Ensure compliance with all policies and procedures in technology project execution. - Provide guidance and trainings to Project team members regarding IT governance. - Capture and share best-practice knowledge within the team. - Foster an environment that encourages collaborative learning and collective ownership of responsibilities. - Utilize strong analytical and problem-solving skills, along with excellent communication and interpersonal abilities. - Ability to work independently and collaborate effectively in a team environment. Qualification Required: - Graduation: Bachelor of Technology (B.Tech), Bachelor of Computer Applications (BCA), Bachelor of Engineering (BE), Bachelor of Science (B.Sc) - Post-graduation: Master of Technology (M.Tech), Master of Computer Applications (MCA), Master of Business Administration (MBA), Master of Science (M.Sc) - Preferred Certifications: CISA, CISM, CISSP, CRISC, or equivalent are preferred. (Note: No additional details of the company were mentioned in the provided job description.),