Sign In
 [New User? Sign Up]
Mobile Version

AVP Governance & Compliance - IT GRC

Mumbai, MH
Job Code:
  • Banking & Finance
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

Effectively manage Governance and Compliance for Technology and Solutions group (TSG). Liaise with internal and external stakeholders on policies, processes, RBI finding and assessment. Coordinate with internal team on mitigation of IT related business risk including implementation of strong controls. The individual is expected to be able to communicate effectively with senior management, audit and risk managers both verbally and written in a variety of situation including one to one, committee meetings, and formal presentationsKey Areas of responsibilitiesThe area would focus on managing various governance around technology. Managing various technology policies, ensure regulatory compliance and requirement related to technology. Coordinate and manage various technology committee like IT Steering, IT Strategy etc.o Risk Based Supervision Coordinate with various functions within TSG and other department to collate and check all RBI data required as part of Risk based supervisiono Regulatory - Filing of Regulatory returns falling under the purview of the unit.o Policy & Processes Review and draft all TSG related policies, coordinate with various functions within TSG and assist them in drafting various processes.o Internal Assessment Perform internal assessment for various functions within TSG to ensure their compliance to various policies/processes.o Board Notes Prepared and submit quarter board notes related to Board of Directors, Audit Committee, FMC etc.o IT Steering & IT Strategy Committee Maintain and coordinate IT Steering & IT Strategy committee meeting and minutes, Presentations etc. Key SkillsEssential Skills/Experience/Qualification A bachelor s degree and approximately 10-12 years of related work experience, minimum 6 to 8 years experience in technology/information risk management and governance Subject matter expert on technology and information risk management. Strong understanding of the industry wide best practices, policies& procedures, technique in the area of risk management At least one of the professional qualification such as CISM/CISA/CISSP certification Solid understanding of internal risk and control concept (e.g. Risk control self-assessment and Key risk indicators) and analytical skills to identify weakness and root causes and provide effective and efficient recommendations to address issues Strong written and oral communication skills and the ability to interact with senior management. Sound presentation skills including the ability to communicate risk posture, audit finding clearly and concisely The ability to work effectively under pressure, tight schedules and flexible hours Excellent judgment and proven decision making skills Excellent English language skill is a must. Ability to be both an effective listener and influencer is a plus Good understanding of IT and its operational setup in banking is a plus
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BE/ B.Tech (Engineering)

Experience: 10-12


Application Programming | Network Administration | Software Engineer
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News