Manager - IT Compliance and Governance - Mumbai - Lodha (I-Think Techno Cam at Tata Capital

Thane, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Governance, IT Audit, Regulatory Compliance, Risk Assessment, User Access Management, Business Continuity Management, ITIL, Vendor Management, Change Management, Incident Management, Patch Management, Capacity Planning, KPI Dashboarding, SOP Development, Regulatory Reporting, Problem Solving

Industry

Financial Services

Description

* Monitor an auditable governance framework, consistent with general regulatory requirements for information technology. * Act as IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tracking and closure of audit observations. * Act as SPOC for Internal Compliance processes and assessments in purview of GRC role * Support in creation of knowledge repository * Support / contribute to automation of manual process * Ensure adherence to 100% accuracy of Risk control Policy and standards. * Monitor strong IT governance, security, regulatory compliance & adherence to management model * Running the user access management framework for IT * Contribute to the development and maintenance of the enterprise-wide Access management and access review program including development of tools and instructional guides for business. * Circulating KPI dashboard summary for regular status on key indicators (Financial and Non-Financial indicators) * Monitor Vendor Onboarding, Monitoring and execution of Risk assessment framework. * BCMS in all lines of business to coordinate business continuity governance activities * Being proactive with issues with a problem-solving attitude, and, at the same time keeping all stakeholders aligned. * Define and set-up SOP, templates, workflow and cadence mechanisms for ITIL compliant processes in line with RBI & NHB norms for NBFC and HFC around: * Business Concept Note and translation into Business Requirement Document and subsequent Functional Specification document * Capacity planning (software delivery) * Change management * Release management * Incident management * Patch management * IT Strategy committee framework * IT Steering committee framework * IT Risk assessment * CTO monthly dashboard * Cadence meeting with business stakeholders * Operational MIS * Business Continuity plan * IT strategy document

Responsibilities

The manager will oversee IT governance, regulatory compliance, and audit facilitation while coordinating with internal and external stakeholders. They are responsible for managing user access frameworks, vendor risk assessments, and business continuity planning.