Unit Manager - IT

Location Name:

Job Purpose

Duties And Responsibilities

•  Support and act as a key team member of IT Process owner team for ensuring end to end process setting within IT, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, Governance & Compliance control implementations.
•  Help the team to ensure –
•  Policy & SOPs are in place & updated for the given process
•  Common process is implemented across all verticals
•  Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
•  Monitor key KRIs across processes (via automated or manual methodology) and ensure corrective actions wherever necessary.
•  Ensure that ready data is available for all audits, regulatory reporting and filings.
•  Interact with Statutory, internal and regulatory auditors on need basis for the given processes.
•  Respond, track and ensure closure of the actions arising out of the audits.
•  Excellent hands-on experience in MS Excel, MS Word and good at data analytics.
•  Demonstrate technical & functional understanding of lending applications and have a ‘process mindset’.
•  Work jointly with a dynamic & growing team having diversified experience.
•  With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.
  

Key Decisions / Dimensions

•  Scope and methodology of the process implementation for the given area.
•  Necessary interventions at the processes wherever required.
  

Major Challenges

•  Understanding the complex IT environment and applying the existing regulations/controls for the same.
•  Ensuring that the processes are in place horizontally with minimal errors.
  

Required Qualifications And Experience

•  Qualifications
• BE/B.Tech with 2-7 years of experience in IT governance / compliance / process / InfoSec or similar role (Non development role).
•  Willingness to work in compliance function owning the IT processes end to end
•  Work Experience
•  Strong knowledge of key IT processes within given domains, and ability to stay up to date with latest regulatory updates in IT area applicable to BFSI.
•  Strong analytical skills.
•  Strong coordination skills.
•  Highly motivated, self-starter, Agile, Quick Learner
•  Excellent oral and written communication, clarity of thoughts
•  Demonstrated success & achievement orientation
•  Skills Keywords