Manager - IT Compliance and Governance - Mumbai - Lodha (I-Think Techno Campus)

Tata Mutual Fund

Thane, India

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Job Description

Monitor an auditable governance framework, consistent with general regulatory requirements for information technology.
Act as IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tracking and closure of audit observations.
Act as SPOC for Internal Compliance processes and assessments in purview of GRC role
Support in creation of knowledge repository
Support / contribute to automation of manual process
Ensure adherence to 100% accuracy of Risk control Policy and standards.
Monitor strong IT governance, security, regulatory compliance & adherence to management model
Running the user access management framework for IT
Contribute to the development and maintenance of the enterprise-wide Access management and access review program including development of tools and instructional guides for business.
Circulating KPI dashboard summary for regular status on key indicators (Financial and Non-Financial indicators)
Monitor Vendor Onboarding, Monitoring and execution of Risk assessment framework.
BCMS in all lines of business to coordinate business continuity governance activities
Being proactive with issues with a problem-solving attitude, and, at the same time keeping all stakeholders aligned.
Define and set-up SOP, templates, workflow and cadence mechanisms for ITIL compliant processes in line with RBI & NHB norms for NBFC and HFC around:
Business Concept Note and translation into Business Requirement Document and subsequent Functional Specification document
- Capacity planning (software delivery)
- Change management
- Release management
- Incident management
- Patch management
- IT Strategy committee framework
- IT Steering committee framework
- IT Risk assessment
- CTO monthly dashboard
- Cadence meeting with business stakeholders
- Operational MIS
- Business Continuity plan
- IT strategy document

More Info

Job Type:

Permanent Job

Industry:

Banking /Accounting /Financial Services

Function:

Information Technology

Employment Type:

Full time

About Company

Tata Mutual FundJob Source: eofh.fa.em2.oraclecloud.com

Tata Asset Management Limited (TAM) is the Investment Manager to Tata Mutual Fund. Our origin stems from a much respected and internationally acclaimed industrial house &#8211; the Tata Group &#8211; whose business philosophy has made our country and its people partners in the wealth creation process. Our heritage invokes "trust" among consumers, employees, shareholders and the community alike. Though a great heritage is obviously something to cherish, we also seek to carry that legacy through a set of well defined and time tested globally accepted business practices. Being part of the Tata group, we are well known for our strong adherence to highest standards of ethics and fairness in all our business dealings.
TAM manages funds across the entire risk-return continuum. These include equity funds, balanced funds and debt & money market oriented funds. The company provides investment management, risk management and advisory services to institutional, intermediary and individual investors.

Job ID: 145536343

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