Job Title : IT Governance Analyst
Location : Gurugram
Experience : 2–3 years
Position Overview
We are seeking a motivated and detail-oriented IT Governance Analyst to bolster our
NBFC client’s IT governance, policy formulation, and compliance efforts. The role is
tailored for someone with a strong foundation in regulatory frameworks, especially
within the NBFC space, and the ability to translate that into robust IT governance and
control practices.
Key Responsibilities
Regulatory Interpretation : Understand and apply NBFC-specific regulatory
requirements within the IT governance framework.
Policy Management : Create, implement, and maintain IT policies, procedures,
and guidelines aligned with both regulatory standards and internal mandates.
Documentation Support : Draft basic IT contractual documents and support
vendor agreement terms as needed.
Office Productivity : Utilize Microsoft Office tools (Word, Excel, PowerPoint)
effectively for documentation and reporting.
Technical Understanding : Leverage your knowledge of IT applications, security
protocols, and system architecture to underpin governance efforts.
Communication : Liaise effectively across teams to coordinate governance
initiatives, updates, and stakeholder communications.
Required Skills & Qualifications
discipline.
in NBFCs or regulated financial sectors.
Consultant • India