JOB DIMENSIONS

Job Title: Team Member – Assistant Location (if applicable):

Manager or Deputy Manager

Function: IT Project Management / Department: IT - Governance & PMO

Governance / Compliance

Typical Grade: Assistant Manager or Deputy CTC :NA

Manager

Reporting Manager: AVP/Team Head Direct Reportees: NA

JOB SUMMARY

KEY RESPONSIBILITIES

 Good understanding of Software Development Life cycle.

 Good understanding Information Security Processes and controls.
 Manage Risk Review & compliance for entire IT verticals of the Bank.
 Will be responsible for responding in IT Audit for applications and Infrastructure.
 Will Conduct risk identification assessment/walkthrough within I.
 Own the Policies and Procedures for development of effective IT Risk
Management Framework.
 Review appropriateness of controls related to IT application and infrastructure.
 Manage and lead IT compliance walkthrough in line with regulatory and statutory
requirement.
 Track IT Compliance actionable.

EDUCATIONAL QUALIFICATIONS & CERTIFICATIONS


 MBA/ Mtech/ MCA/MSc- IT/ CS