Job Description
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: cyber security, information security, internal audit, and operational risk and compliance. 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.
Responsibilities
Key Success Metrics: Key metrics include accurate and timely regulatory reporting, compliance adherence, efficient processes, and proactive risk management, precise submissions, meeting deadlines, effective stakeholder communication, and continuous improvement initiatives. Managing costs and upholding data quality contribute to a successful IT governance framework.