Overview
We are looking for a detail-oriented and proactive IT Governance Analyst to support and strengthen IT governance, policy management, and regulatory compliance for our NBFC client.
The ideal candidate should have a solid understanding of regulatory requirements within the NBFC or financial services domain and the ability to translate them into effective IT controls, policies, and documentation.
Key Responsibilities/KRAs
- Interpret and implement NBFC-specific regulatory requirements within the IT governance framework.
- Develop, review, and maintain IT policies, procedures, standards, and guidelines.
- Prepare and maintain high-quality documentation including IT policies, reports, governance templates, and audit materials.
- Support drafting of IT-related contractual documents and assist in evaluating vendor agreements.
- Utilize Microsoft Office tools for structured documentation, presentations, and reporting.
- Coordinate with internal teams to track compliance, governance activities, and closure of audit findings.
- Assist in monitoring IT controls, security practices, and application governance.
- Communicate effectively with stakeholders to ensure alignment on governance updates and initiatives.
- Support periodic IT risk assessments, audit preparedness, and compliance reporting.
Required Skillsets
- Strong understanding of NBFC or financial sector regulatory guidelines related to IT governance and compliance.
- Knowledge of IT applications, system workflows, security principles, and basic architecture concepts.
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Strong documentation, analytical, and organizational skills.
- Ability to interpret regulations and convert them into practical governance processes.
- Good communication skills for cross-functional coordination and stakeholder interactions.
- Ability to work with accuracy, attention to detail, and adherence to timelines.
Required Qualifications
- Bachelors degree in any discipline.
- 24 years of experience in IT governance, compliance, IT risk, or related roles within NBFCs or regulated financial institutions
(ref:hirist.tech)
