Job Purpose Support and act as a key team member of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT for achieving regulatory, security & governance adherence.
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 a) 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 b) 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 c) Skills Keywords IT Compliance, IT Processes, Sig Sigma, ISO, Lead Auditor CISA, Access controls, Segregation of Duties, Info Security, Enterprise Architecture, API Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.