Z-2034 | Senior Officer / Manager - IT

Age : 25 - 35 years

Experience : 5 + in Banking Technology

Yet to get CTC details and other information

work experience  in Foreign bank from IT Dept, exposure to Governance , Risk compliance domain process in IT.

JOB DESCRIPTION

1.Vendor Management

• Daily basis monitoring and supervising activities carried out by IT outsourced vendor. 
• Monitoring and review of Server Room access and related facilities (Environmental Control)

2.Vendor/Outsourcing Review

• Raising PO to different vendors and maintaining record for the same.
• Coordinating with vendor and ensuring that goods are delivered on time and with specification mentioned in the PO. Maintaining hardware/software/network equipment inventory and reconciling the same with fixed assets register maintained by finance.
• Coordinating with vendors and ensuring maintenance is carried out by vendors as agreed in the SLA and maintaining record of service report for future reference.

3.Governance:

• Maintaining record of Annual Maintenance contract and renewing the same on time.
• Ensuring proper tagging for all IT related assets
• Maintaining documents relating to system access and periodic reviews and coordinating with HO IT on behalf of users for various system accesses.
• Assisting users in conducting BCP from alternate location and ensuring BCP/DR set up is up and running and ready to handle any exigency.

4.Project Assistance:

• Liaising with vendors and taking quotation for hardware requirements at Bank and further negotiating on pricing.
• Preparing PR and liaising with procurement team to get approval on hardware requirement with final pricing.
• Assisting HO in carrying out HO driven project.

5.Audit and Review

• Handling IT related audit issues and providing technical information to auditor.
• Co-ordinate with RBI, IDRBT and different support teams for NEFT/RTGS payment system maintenance.
• Ensuring data protection, managing cyber related risk for the Branch and implementing controls to minimize IT risk for the Branch

6.Projects

• To partner and be responsible for all implementation of in-country and Group projects affecting the operations of the branch by raising issues early in the project and escalating to the Project Manager and HO.
• UAT must be undertaken in a detailed, complete and robust manner
• As part of the change management process, all guidelines/SOPs must be ready before implementation

Strengthen Risk and Control

Comprehensive self-assessment and gap analysis of changes to/new local IT regulatory requirements.

Timely completion of in-country IT obsolescence review, assessment, and execution of remediation action

To include all local IT regulatory requirements in the revised IT Manual by the required deadline.

Understanding risk at process level, setting up strong controls and regularly assess effectiveness of those controls