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TATA Capital
Designation: Manager Information Technology
Line of Business: TCL
Proposed Immediate Superior:
Grade: M3
Key Objective of the Job:
The mandate of Enterprise Business Continuity Management (EBCM) is to ensure an effective enterprise Business Continuity Management (BCM) governance framework that is consistent with general regulatory requirements and industry best practices/standards is developed, maintained and adhered to across the Enterprise. Enterprise Business Continuity Management ensures that an auditable governance framework, consistent with general regulatory requirements for BCM across jurisdictions in which the Tata Capital operates, is developed, maintained, and adhered to across the Enterprise, so that we are appropriately prepared for, and can respond to unexpected disruptions to normal activities.
IT- Compliance and Governance related activities.
Major Deliverables:
- Part of a team of BCM-risk management professionals who work with senior management in all lines of business to coordinate business continuity governance activities.
- Contribute to the development and maintenance of the enterprise-wide business continuity management program including development of tools and instructional guides for business.
- In a relationship management capacity, provides guidance and direction to an assigned clientele (various LOBs) to ensure their business continuity management processes are in accordance with the enterprise wide business continuity management program and quality standards.
- Ensures appropriate integration of requirements and information obtained from various sources; including external regulators and auditors for all jurisdictions.
- Subject matter expert for business continuity management.
- Provide 24x 7 event management on-call support as the demand arises.
- IT – Compliance and Governance related activities
Specialized job competencies: • Industry certification in one or more of the following: BCI, PMI, CCSA, CISA, CA, CCSP, ISC, ITIL, etc. • Exposure to BFSI domain knowledge and having worked in conglomerate governed by multiple regulators
Desired Experience: • The incumbent must have an in-depth understanding of business continuity management and governance frameworks, strong knowledge of business continuity best practices and protocols, operational risk management, and in-depth knowledge and expertise of the Bank’s operations, including IT practices. Specific expertise should include: Business Continuity Management practices and protocols, including in-depth knowledge of international BCM standards promoted by BCI and DR. and ISO • A strong understanding of Operational risk and resilience, Business Process improvement methods as well as risk related control frameworks and practices (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.), • Solid knowledge of IT and Operations Audit methodology • Corporate Policies and Standards of TCL and its operating subsidiaries
- Solid understanding of the Operational Risk Management methodology and CSA related requirements.
Other desired attributes:
Business stakeholder management, Good communication and articulation skills, Exposure to budgeting, demonstrated team-building capabilities, Adopt innovative/cutting-edge technologies.
Location: Mumbai or Thane
Number of Positions: 1