IT Governance and Compliance Specialist

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

• Education : Must hold a bachelor’s degree—or equivalent graduation—in any

discipline.

in NBFCs or regulated financial sectors.