Job Description:
IT Process & Controls:
- Examine if procurement process is being followed, business sponsor & cost code allocations are in line.
- Responsible for analyzing the trends/variances identifying business drivers for meaningful summary and analytic.
- Liaison effectively with Top management level stakeholders from compliance & process perspective.
IT Funding Cost Validation:
- Validate the total cost of ownership for proposed CAPEX and liaison with other finance analysts to validate business justifications which may include :
- New solution implementation
- New Infra requirements (Capacity/ Tech Obsolescence)
- Product related enhancements in User Application
- Validate estimation of Banks IT recurring cost which includes :
- Software AMC
- Hardware AMC
- Professional/ Managed support service
- FM charges
- IT security spends
- Data center & Data Circuit related spends etc.
Budgeting & Reporting:
- Coordinate for the IT annual budget, forecast, analysis and variance reporting processes & liaising with Tax, legal & Cost teams
- Maintain confidentiality and to protect privacy of information&Document work procedures as needed
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