Full Job DescriptionJob Description
A.
Change Management: Project Management for Application developments / enhancement / upgradation / Data migration Meet regulatory requirements Enable better operations process so as to reduce business risk.
Training to users B.
Application Support: To support user in Application usage and Application issue resolution System Fault Report (SFR) management Query resolution C.
Implementation of Regulatory guidelines and mandates: Ensuring observation in Audit / Compliance reports are tracked for closure Representing the bank in areas handled in case of RBI inspection / investigation by other agencies Ensuring Information security guidelines are adhered to Ensuring all the governance process is adhered to in all the day to day activities D.
Team Development and Mentoring: Development of a team to acquire necessary skills in the area of Software project management.
Ensuring adequate training programs are organized for team Ensuring proper backup is identified for critical roles Develop good inter-personal skills among reportees Development of senior resources within the team who become capable to take more responsibilities.
Continuous mentoring and involvement for improvement and motivation.
E.
Vendor Management: Ensuring good relationship with all the software vendors Asking for regular updates from vendors on their product road map Ensuring proper governance process is followed in all the activities related to vendor like PO processing etc.
Having regular meetings with vendors to review the various aspect in relationship F.
Evaluation on Software Application: Floating RFP along with IT team Requirement gathering / Sign off Vendor evaluation / selection Implementation of new solution G.
Outsourced Application Management: Vendor management SIT, UAT, delivery life cycle management, implementation and post production support Compliance and mandate implementation H.
Governance and Compliance: Publishing of project related MIS on the status and for follow ups PMO role for all the critical projects managed by BTG a.
Track the projects and escalate/track for completion as per the plan Tracking of pending approvals and follow ups SPOC for all Audit and Compliance needs from the function.
Follow up for closure of pending IS Audit observations and SOX Auditors (both internal and external), RBI inspection, RBS data submission.
Compliance towards closure of other Governance actions related to ISG and IT Governance including regulatory actionable.
Skills
1. Strong understanding of Business / Operations and systems for relevant domain
2. Strong Business analysis
3. Strong Project Management
4. Strong Team/ people management
5. Strong communication and coordination