Job Description

• Manage External Audits like RBI, SOX and Statutory Audits and ensure timely data submissions.

• Tracking, reporting and ensure compliance of observations/gaps raised by the External auditors.

• Annual data submissions to the Regulator.

• Ensure compliance of IT related circulars issued by the Regulators Measure various dashboards like IT Process Scorecards and IT Balanced Scorecards to senior management.

• Develop and regularly review the IT Risk Control Matrix Quarterly data collection and measure Key Risk Indicators for ICAAP Committee.

• Identify Process related risks and mitigating controls for IT Department and ensure they are documented, reported, tracked and mitigated.

• Execute projects for IT Governance departments like Implementation of COBIT 5 framework for IT Department, Certifications for IT-Governance/IT Department processes/practices.

• Coordinate and work with internal stakeholders to develop and maintain IT Policies and Procedures to meet the desired control environment levels in a bank, based on regulatory requirements and international standards.

Skills

• Influencing Skills
• Banking Product & Process Knowledge
• Planning and Organizing Skills
• Communication, Negotiation
• Knowledge of Competition & Current trends in Industry