IT Governance and Control Officer
Published date: 2024/01/10
- Location: Kolkata, West Bengal, India
Primarily responsible for the timely and comprehensive completion of assigned engagements and for the efficient and effective implementation of IT strategies to achieve the sound technology risk and governance objectives.
DUTIES AND RESPONSIBILITIES
As IT Governance and Risk Officer, you shall:
1. Develop, review, and update IT policies, procedures, guidelines and checklists in alignment with industry standards, legal requirements, and organizational objectives.
2. Work closely with key stakeholders to understand IT processes and tools and incorporate them into IT governance documentation.
3. Create and maintain a repository of IT governance documents, ensuring version control and accessibility for relevant stakeholders.
4. Design and implement checklists to facilitate compliance monitoring and assessments of IT processes.
5. Collaborate with internal teams to ensure that IT governance documentation reflects the organization's evolving needs and technological advancements.
6. Conduct training of IT Processes and Checklists with relevant IT team members.
7. Stay informed about industry trends, regulatory changes, and emerging technologies to enhance governance practices.
JOB QUALIFICATIONS AND COMPETENCY REQUIREMENTS
Education and Professional Certifications
• Bachelor of Science in Accountancy or any Information Technology-related 4-year course.
Experience
• have at least three (3) years of relevant banking experience as Risk and Control for Technology or similar fields. Strong understanding of IT governance frameworks and standards (e.g., ISO 27001, NIST, ITIL).
Technical Competencies (“Know-how”)
• have technical knowledge of information systems and related processes, be knowledgeable on relevant banking rules and regulations, internal auditing procedures and techniques, and an understanding of accounting principles and standards.
Behavioral Competencies
• possess all the qualifications and none of the disqualifications required of an Officer as set forth under existing regulations
DUTIES AND RESPONSIBILITIES
As IT Governance and Risk Officer, you shall:
1. Develop, review, and update IT policies, procedures, guidelines and checklists in alignment with industry standards, legal requirements, and organizational objectives.
2. Work closely with key stakeholders to understand IT processes and tools and incorporate them into IT governance documentation.
3. Create and maintain a repository of IT governance documents, ensuring version control and accessibility for relevant stakeholders.
4. Design and implement checklists to facilitate compliance monitoring and assessments of IT processes.
5. Collaborate with internal teams to ensure that IT governance documentation reflects the organization's evolving needs and technological advancements.
6. Conduct training of IT Processes and Checklists with relevant IT team members.
7. Stay informed about industry trends, regulatory changes, and emerging technologies to enhance governance practices.
JOB QUALIFICATIONS AND COMPETENCY REQUIREMENTS
Education and Professional Certifications
• Bachelor of Science in Accountancy or any Information Technology-related 4-year course.
Experience
• have at least three (3) years of relevant banking experience as Risk and Control for Technology or similar fields. Strong understanding of IT governance frameworks and standards (e.g., ISO 27001, NIST, ITIL).
Technical Competencies (“Know-how”)
• have technical knowledge of information systems and related processes, be knowledgeable on relevant banking rules and regulations, internal auditing procedures and techniques, and an understanding of accounting principles and standards.
Behavioral Competencies
• possess all the qualifications and none of the disqualifications required of an Officer as set forth under existing regulations
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