IT Governance Manager

7 days ago

Mumbai, India Workassist Full time

Key Responsibilities :

- Lead and manage IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.

- Develop, implement, and monitor IT policies, procedures, and controls to ensure compliance and operational efficiency.

- Oversee policy development, compliance tracking, and IT service management continuous improvement initiatives.

- Coordinate IT risk assessments, audit readiness activities, and regulatory reporting.

- Collaborate with cross-functional teams, auditors, and regulators to ensure IT processes support organizational goals.

- Maintain and manage the IT governance calendar, including governance forums, meetings, and action tracking.

- Provide expert guidance on governance best practices, control mechanisms, and compliance frameworks.

- Prepare governance documentation, dashboards, and reports for senior management, risk committees, and audit & Skills :


- Bachelors degree in Computer Science, Information Technology, or related field (Masters preferred).

- 10+ years of experience in IT Governance, ITSM, Compliance, or Risk Management roles.

- Strong knowledge and hands-on experience with COBIT, ITIL, and ISO 20000 frameworks.

- Proven track record of policy development, audit readiness, and governance program execution.

- Excellent understanding of IT risk management, regulatory compliance, and audit processes.

- Strong stakeholder management, communication, and leadership skills.

- Relevant certifications such as COBIT, ITIL Expert, ISO 20000, CISA, or CGEIT are highly desirable.


(ref:hirist.tech)

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