DMart - Manager - IT Governance/Risk & Compliance

2 weeks ago

Thane, India Avenue Supermarts Ltd - DMart Full time

EDUCATIONAL QUALIFICATION:- Bachelors Degree or equivalent in IT or security related field from an accredited university.- Holding at least one security certification is preferableKEY SKILLS AND EXPERIENCE:- Experience in related industry with insight and understanding of IT policies, standards and procedures- Thorough Knowledge and understanding of IT Risk, Compliance and Cyber Security Frameworks- Ability to develop standards and guidelines based on best practices and industry standards- Ability to implement IT policies, standards and procedures leading to substantive improvements in compliance with large scale companies- Strong analytical & problem-solving skills- Excellent interpersonal, communication, and presentation skills, including formal report writing experience- Ability to manage multiple tasks, deadlines and resolution of issuesKEY RESPONSIBILITIES:- Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.- Implement and manage a strong IT Governance program & handle both internal and external IT process- Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks- Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.- Work with the ERM team and ensure risk readiness for the entire IT landscape- Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance- Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents- Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.- Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.- Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.- Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls- Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance (ref:iimjobs.com)

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