Job Description

Job Description:

  • Governance Framework:
  • Develop and implement IT governance frameworks and policies to align IT strategy with business goals.
  • Ensure the IT governance framework complies with regulatory requirements and industry best practices.
  • Risk Management:
  • Identify, assess, and manage IT risks. Develop and monitor risk mitigation plans.
  • Conduct regular risk assessments and ensure appropriate controls are in place.
  • Compliance:
  • Ensure compliance with all relevant regulatory requirements, including RBI guidelines, data protection laws, and internal policies.
  • Coordinate with internal and external auditors to facilitate IT audits and reviews.
  • Policy Development:
  • Develop, review, and update IT policies and procedures.
  • Ensure policies are communicated and enforced across the organization. ...

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