It Governance Analyst
Magna Infotech Limited
12d ago
source : IndianFresher

Major Deliverables - Define and set-up SOP, templates, workflow and cadence mechanisms for ITIL compliant processes in line with RBI norms for NBFC around -

Business Concept Note and translation into Business Requirement Document and subsequent Functional Specification documentDemand trackerCapacity planning software delivery Change managementRelease managementIncident managementPatch managementIT Strategy committee frameworkIT Steering committee frameworkIT Risk assessmentCIO monthly dashboardCadence ... Education : Any Graduate

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