Information Technology Governance Manager

3 days ago

Mumbai, Maharashtra, India Orient Technologies Limited Full time

Hello,

Greetings from Orient Technologies

Company Profile:

Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs.

Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business critical applications. The experience that Orient has gained over the years from recommending IT products, consultancy in designing networks, implementing hardware/software solutions, providing hardware maintenance services extending to facilities management and complete outsourcing of operations. Being partner to most of the top IT Companies we are in a unique position to provide solutions that are proven world over.

Department : Information Technology

Location : Fort, Mumbai

Budget : 17 LPA

Years of Experience : 10+

Job Purpose

To lead, establish, and implement IT governance, risk, and compliance frameworks , ensuring adherence to SEBI, CSCRF, ISO standards, and supporting operational resilience in a regulated environment.

Key Roles & Responsibilities

  • Develop and implement IT governance structure aligned with COBIT , ISO 27001 , and ISO 22301 frameworks.
  • Define, review, and maintain IT policies, standards, and procedures to ensure compliance and operational efficiency.
  • Coordinate all regulatory and internal audits ; serve as the primary liaison for SEBI inspections , CSCRF compliance reviews , and cyber resilience reporting .
  • Oversee risk registers (RCSA) , change control processes , and issue management .
  • Ensure the effectiveness of the three lines of defence by working with IT operations, compliance, and audit teams.
  • Conduct third-party/vendor risk assessments and periodic due diligence.
  • Prepare and present governance reports and MIS for the Standing Committee on Technology (SCOT) and the Board.
  • Monitor and ensure compliance with SEBI's IT frameworks , implementing timely risk mitigation measures.

Key Deliverables

  • Comprehensive IT Governance Framework & Policy Repository .
  • Quarterly Risk & Compliance Dashboard .
  • Change Control Board Reports and Compliance Trackers.
  • Audit Readiness Plans and timely closure of findings.
  • Vendor Risk Assessment Reports .
  • Regulatory Compliance Matrix covering SEBI, ISO, CSCRF.

Required Competencies

  • Strong knowledge of SEBI IT Governance & CSCRF Guidelines .
  • Hands-on exposure to ISO 27001 , ISO 22301 , COBIT , and ITIL best practices.
  • Expertise in audit management and compliance reporting.
  • Strong communication and stakeholder management skills.
  • Risk-aware decision-making with strong analytical and problem-solving abilities.

Internal Linkages

  • CTO, CISO, Business Application Owners, Internal Audit, Risk & Compliance, Operations.

External Linkages

  • SEBI, External Auditors, IT Vendors, Industry Working Groups.

Experience & Qualification

  • Experience : Minimum 15 years in IT Governance, Risk, or Compliance roles within capital markets.
  • Prior experience in SEBI-regulated entities (Clearing Corporations, Stock Exchanges, or Depositories) preferred.
  • Education : Bachelor's degree in IT, Computer Science, or related field (mandatory).
  • Certifications (preferred): CISA, CISSP, ISO 27001 Lead Auditor, COBIT.

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