IT Governance

Title

IT Governance

Location

Bangalore

Exp

8+ Yrs

Job Description

Technical Skills

• Experience of cloud governance (Azure, AWS, GCP).U
• Understanding of Risk Management, Compliance principles.

Knowledge of

o ITGC

o ITIL

o Risk Assessment Methodologies

o Third-Party Risk Management

• Knowledge of GRC platforms

Governance & Compliance

• Develop, implement, and maintain IT governance frameworks, policies, standards, and procedures.
• Monitor adherence to organizational policies and regulatory requirements.
• Drive compliance initiatives and track remediation activities.

Risk Management

• Conduct enterprise IT risk assessments and identify potential security, operational, and compliance risks.
• Develop risk mitigation plans and monitor risk treatment activities.
• Maintain IT risk registers and facilitate periodic risk reviews.
• Present risk findings and recommendations to senior leadership.

Audit & Control Management

• Manage internal and external audits.
• Evaluate the effectiveness of IT General Controls.
• Facilitate audit evidence collection and stakeholder engagement.
• Track audit observations and ensure timely closure of corrective actions.
• Perform control testing and risk-based assessments.

Security & Assurance

• Collaborate with Cybersecurity, Infrastructure, Cloud, and Application teams to ensure security controls are effectively implemented.
• Assess third-party/vendor security risks.
• Support business continuity, disaster recovery, and resilience programs.
• Review privileged access management, identity governance, and data protection controls.

Stakeholder Management

• Partner with business, technology, legal, and compliance teams.
• Provide governance reporting and compliance dashboards to leadership.
• Conduct awareness sessions on risk and compliance requirements.
• Engage with auditors, regulators, and external stakeholders.