Senior Manager - IT Governance Officer - Lending Domain

Designation: Senior Manager

Role Objective: IT Governance Officer in the Lending domain

Education: Postgraduate with specialization in Finance / CA / MCom

Job Description:

1. Hands-on experience in:

a. Waterfall and Agile SDLC

b. Using Jira as a project management & issue tracking tool

c. IT General Controls (ITGC)

d. ISO 27001 framework

2. IT Governance Officer role:

a. Maintaining an Audit checklist and verifying if the applications are adhering to all the Audit requirements.

b. Follow up with the team on timely updates of timesheets.

c. Keeping track of timely execution of vendor agreements.

d. Representing Statutory, Regulatory, ISO 27001 & ISO 27701 audits

e. RCA (Root Cause Analysis)

f. ISO 27701 framework

Skill Sets:

Functional Skills:

1. Stakeholder Management

2. MS Office

3. Project Management Tools (Jira / HP Suite or IBM CLM)

4. Documentation

Soft skills:

1. Logical & Analytical thinking

2. Solution based approach

3. Troubleshooting

4. Attention to Details

3. Good Communication Skills

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