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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