Senior Lead

1 week ago

Hyderabad, India Bharat Financial Inclusion Limited Full time

POSITION SUMMARY:

- The IT GRC Lead is responsible for establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements.

- This role supports audit readiness, drives process improvements, and collaborates across departments to promote a strong GRC culture.

- It also involves administering GRC tools like RSA Archer and MetricStream and providing training to ensure organizational adherence to best practices.

KEY RESPONSIBILITIES:

- Establish and enforce IT governance frameworks, policies, and procedures that are aligned with industry best practices.

- Ensure IT governance strategies are in line with the broader business objectives and IT strategy to support organizational growth and operational efficiency.

- Regularly review and update IT policies and standards to ensure alignment with organizational goals and regulatory requirements.

- Lead efforts to continuously improve IT governance processes and enhance efficiency across the organization.

- Conduct comprehensive risk assessments and collaborate with relevant teams to implement effective risk mitigation strategies.

- Assist in the preparation for and response to internal and external audits, ensuring compliance with relevant standards and regulations.

- Perform regular audits to assess compliance with internal policies, industry standards, and external regulations.

- Prepare detailed reports on governance, risk management, compliance status, and audit outcomes for senior management and stakeholders

(ref:iimjobs.com)

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