Job Category: Head – IT Governance
Job Type: Full Time
Job Location: Mumbai
Company Name: RBL Bank
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Client :- RBL Bank
Role :- Head – IT Governance
Grade : DVP/VP
Posting :- Mumbai
Job Description-:
| Job Title | Head – IT Governance |
| Department | Technology & Solutions |
| Grade | |
| Location | Mumbai |
| Reporting To | Head – IT GRC |
Position Purpose
| In this role, the person is responsible for ensuring that the Governance Framework is adhered to, the required TOR is getting addressed. S/he would be responsible for also ensuring Vendor Governance in line with IT Outsourcing Policy. |
| Sr. | Key Responsibilities |
| 1 | Ensuring adherence to IT Governance Framework and TOR |
| 2 | Preparation of Presentation post taking inputs from various stakeholders |
| 3 | Preparation and Approval of Minutes of the Meeting |
| 4 | Tracking of Actionable (ATR) to closure |
| 5 | Review of Open ATR |
| 6 | Tracking of TOR compliance |
| 7 | Vendor Performance Review, Due diligence, and Risk Assessment. |
| 8 | Actively participate during Contract Review, Approval and Renewal process |
| 9 | Ensuring SOW and SLA are in place for all vendors |
| 10 | Ensuring Vendor categorization as per IT Outsourcing Policy |
| 11 | Tracking of IT Outsourcing activities and ensuring same is inline IT Outsourcing policy |
| 12 | Ensuring end to end compliance to IT Policy and SOPs |
| Qualifications | |
| Essential | MBA |
| Preferred | |
| Essential | Minimum 12-15 years management experience in the IT field and 3-4 years of experience in Governance and/or Vendor Governance |
| Preferred |
- Organisation network and Interlinkages (To understand who are your Stakeholders)
| Internal: |
| External: |
| Skill | Attribute |
| Competencies | Attribute |
| Professionalism | To conduct your duties with good judgment and in good faith |
| Respect | To be sensitive and responsible for what we say and do |
| Excellence | To act in a manner that earns the trust and admiration of others |
| Entrepreneurial | To be enterprising and take ownership of our actions |
| Teamwork | Working collaboratively to achieve the common goals and be successful together |
For Management 2000 Placements & Recruitments Pvt., Ltd.,
Seema Kakra
Business Consulting Partner
Contact:+91 7878551502
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