IT Governance Specialist - Mumbai Metropolitan Region - IDFC FIRST Bank

    IDFC FIRST Bank
    IDFC FIRST Bank Mumbai Metropolitan Region

    1 day ago

    Description

    Role/ Job Title:
    IT Governance Specialist (IT Compliance & Risk Specialist)

    Function/ Department:
    Information Technology

    Job Purpose:

    The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.

    Roles & Responsibilities:

    • Custodian of IT governance and IT process governance framework.
    • Handling of Regulatory audits and submissions.
    • To understand Indents from regulators, collated, review the data and timely submission.
    • Responsible for IT policy creation, review, update, awareness, and monitoring.
    • Administration of key IT processes: E.g., incident management, policy exception management
    • Will be reporting to Lead IT Governance.
    • Identify improvements and breakdowns in IT governance elements with significant business impact.
    • Create and maintain library of governance artifacts and other supporting documentation.
    • Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management.
    • Ensures compliance with all policies and procedures in the execution of technology projects.
    • Provide guidance and trainings to Project team members in the field regarding IT governance.
    • Capture and share best- practice knowledge amongst the team.
    • Create an environment that promotes collaborative learning and collective ownership of responsibilities.
    • Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.
    • Ability to work independently and collaborate effectively in a team environment.

    Education Qualification (Fulltime):

    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.

    Experience:

    Minimum of 5+ Years in IT Compliance & Regulatory reporting and Submissions.


  • This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · Position Overview · Role Description · You will be working with the Credit Risk Managemen ...

    Mumbai Metropolitan Region

    6 days ago

  • Work in company

    Retail Incentive Specialist

    Only for registered members

    Role Purpose · The Retail Incentive Specialist will be the operational owner of our frontline incentive schemes, ensuring governance, accuracy, and timely delivery. They will partner with local market leadership to set targets, manage approvals, and oversee the accurate calculati ...

    Mumbai Metropolitan Region

    6 days ago

  • Work in company

    Reward Operations Manager

    Only for registered members

    The Reward Operations Manager will lead the operational delivery of all Reward activities. · ...

    Mumbai Metropolitan Region

    3 weeks ago

  • Work in company

    Procurement Specialist

    Only for registered members

    + We are seeking a highly experienced and detail-oriented Procurement Specialist with a strong background across diverse industries. The candidate will be responsible for managing end-to-end procurement activities. · + Key Responsibilities include managing the complete procuremen ...

    Mumbai Metropolitan Region

    1 week ago

  • Work in company

    VP - Outsourcing Governance APACMEA

    Only for registered members

    We are looking for a highly organized and structured individual to manage the APACMEA Outsourcing Governance and service management framework. The successful candidate will oversee the lifecycle of outsourcing arrangements from onboarding to termination. · Management of APACMEA O ...

    Mumbai Metropolitan Region

    3 weeks ago

  • Work in company

    Associate Director – Privacy

    Only for registered members

    +Job summary · Join Tsaaro as an Associate Director – Privacy & GRC · +We bring a practical, risk-based consulting approach. · +Lead and oversee privacy, GRC, and data protection programs tailored to client needs. · ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Learning Management System Admin Specialist

    Only for registered members

    The LMS Admin Specialist provides first-line Learning Management System (LMS) administration and learner support.This execution-focused role ensures accurate setup of courses · sessions and assignments delivers timely learner and facilitator support · and escalates complex issues ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    DEI Specialist

    Only for registered members

    The DEI Specialist supports the Global DEI Manager to manage the DEI strategy, programmes and interventions as part of our people and culture strategy. · Minimum 3 years of DEI, HR, People, or Culture roles. · ...

    Mumbai Metropolitan Region

    2 weeks ago

  • Work in company

    National Sales Manager – Urology

    Only for registered members

    +The National Sales Manager will lead domestic sales and marketing operations for the Urology portfolio and may also oversee the Gynecology segment. · ...

    Mumbai Metropolitan Region

    3 weeks ago

  • Work in company

    Associate Director

    Only for registered members

    Anchoring Corporate Fixed Deposit (CFD) business channel management across SCSI SCB providing training frontline product offering fixed income channels SCSI dealers SCB RMs Wealth Specialist enabling new CFD fixed income opportunity customers partnering distributors expanding fix ...

    Mumbai Metropolitan Region

    2 weeks ago

  • Work in company

    Cyber Governance Analyst

    Only for registered members

    Support the cultural direction and assist Travelex in achieving our company strategic cyber risk and governance goals. · ...

    Mumbai Metropolitan Region

    4 weeks ago

  • Work in company

    Senior Technology Lead

    Only for registered members

    Join us as Senior Technology Lead where you will be responsible for coordinating with wider Technology teams to assess regulatory impact and ensure timely submissions and escalations. You will work closely with Tech Controls and Cyber Security to drive a unified governance approa ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Sales Operations Specialist

    Only for registered members

    Sales Operations Specialist has a strong expertise in automotive industry analysis, dealer operations, demand forecasting and performance reporting. · ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Proposal Specialist

    Only for registered members

    The Proposal · Specialist is responsible for the entire proposal project life cycle for operational bids as assigned and plays an active part within the overall Bid Team challenging solutions driving best practice and ensuring on time high quality and excellently articulated cus ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Administrative Assistant

    Only for registered members

    Mott MacDonald is a global engineering management and development consultancy committed to delivering impactful work that shapes the future. · ...

    Mumbai Metropolitan Region

    4 weeks ago

  • Work in company

    D-TechWorks - Business Central Functional Consultant/PMO Lead

    Only for registered members

    The deployed consultant shall be responsible for business central functional consulting activities including understanding clients business processes mapping them to business central functionality reviewing functional designs configurations proposed by implementation partners adv ...

    Mumbai Metropolitan Region

    4 weeks ago

  • Work in company

    Cloud Security Posture Management

    Only for registered members

    We are looking for a CSPM Specialist responsible for monitoring, analyzing and improving our cloud security posture across Azure. · ...

    Mumbai Metropolitan Region

    1 week ago

  • Work in company

    Senior Managing Consultant, Services Business Development

    Only for registered members

    The Cybersecurity Business Development Owner – South Asia will lead the growth of Mastercard's Cyber business in this key division. You will lead the strategic growth and commercial success of the cybersecurity business, driving revenue and profitability collaborating closely wit ...

    Mumbai Metropolitan Region

    4 weeks ago

  • Work in company

    Senior ServiceNow Developer

    Only for registered members

    Position Summary · We are looking for a highly skilled and motivated Senior ServiceNow Developer to join our growing team in Mumbai. The ideal candidate will have a strong background in designing and implementing scalable ServiceNow solutions, with a focus on aligning the platfor ...

    Mumbai Metropolitan Region

    12 hours ago

  • Work in company

    Director-Integrated Rural Development Program-Rural Livelihoods

    Only for registered members

    We are hiring a Director-Integrated Rural Development Program-Rural Livelihoods to conceptualize develop and oversee implementation of comprehensive strategy for agri-based rural development project. · ...

    Mumbai Metropolitan Region

    1 month ago

Jobs