Unit Manager - IT/Senior Unit Manager - IT

Location Name:

Job Purpose

Duties And Responsibilities

•  Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.
•  Help the team to ensure –
•  Review of User access to systems & applications on periodic basis and help business heads to provide sign off on the same
•  Review of technology controls in the systems under the guidance and checklist provided by the IT & central compliance.
•  Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
•  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 process
•  Respond, track and ensure closure of the actions arising out of the audits.
•  Excellent hands-on experience in MS Excel 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
  

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 & Business environment and applying the existing regulations/controls for the same.
•  Ensuring that the horizontal processes & checks are in place with minimal errors.
  

Required Qualifications And Experience

•  Qualifications
• BE/B.Tech with 1-4 years of experience in IT process / governance / compliance / reviews or similar role (Non development role).
•  Willingness to work in compliance function owning the IT processes end to end
•  Work Experience
  

•  Skills Keywords