
Information Technology Governance Manager
4 weeks ago
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.
-
Information Technology Governance Manager
1 week ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello,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...
-
Information Technology Project Manager
1 day ago
Mumbai, Maharashtra, India DATANIUM Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionDATANIUM LLP is a Technology Startup working in the domain of B to G .Position Title:Project Manager - ITLocation: MumbaiDuration: Contractual / Project-based (initially 1 year, extendable)Role Objective:The Project Manager will be responsible for overall planning, execution, monitoring, and delivery of the Maharashtra Government IT...
-
Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 9,00,000 - ₹ 13,00,000Job Title: IT Governance Manager We are seeking a seasoned IT Governance professional to lead our organization's IT governance, risk, and compliance initiatives. The ideal candidate will have strong knowledge of SEBI IT Governance CSCRF Guidelines and hands-on experience with ISO 27001 ISO 22301 COBIT and ITIL best practices.Coordinate all regulatory and...
-
Information Security Governance Position
1 week ago
Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000Job TitleInformation Security Governance SpecialistJob DescriptionWe seek an Information Security Governance Specialist to assist in the management and implementation of vendor risk, user access, and environmental/social governance solutions. The ideal candidate will have a strong understanding of IT risk management, governance frameworks, and compliance...
-
Mumbai, Maharashtra, India HDFC securities Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title:IT Compliance ManagerLocation:MumbaiCompany Overview:HDFC Securities is a leading stockbroking company and a subsidiary of HDFC Bank, one of the world's largest financial services conglomerates. With a strong emphasis on technology and innovation, HDFC Securities offers a diverse range of investment and trading services to retail and institutional...
-
Mumbai, Maharashtra, India AMINA Bank Full time ₹ 5,00,000 - ₹ 8,00,000 per yearAt a Glance: The Story Behind AMINAFounded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined with the highest security standards, make AMINA's value proposition...
-
Deputy General Manager
7 days ago
Mumbai, Maharashtra, India Maharashtra Information Technology Corporation Full time ₹ 22,00,000 - ₹ 30,00,000 per yearADVERTISEMENT FOR THE POST OF DEPUTY GENERAL MANAGER(LEVEL III: SCALE CODE L3-S3) THE MAHARASHTRA INFORMATION TECHNOLOGY CORPORATION LIMITED (A Government of Maharashtra Enterprises) invites applications from qualified, experienced, and dynamic professional for the position of Deputy General Manager as its Mumbai office. Position Details:Designation :...
-
Assistant General Manager
1 week ago
Mumbai, Maharashtra, India Maharashtra Information Technology Corporation Full time ₹ 17,50,000 per yearADVERTISEMENT FOR THE POST OF ASSISTANT GENERAL MANAGER(LEVEL III: SCALE CODE L3-S4) THE MAHARASHTRA INFORMATION TECHNOLOGY CORPORATION LIMITED (A Government of Maharashtra Enterprises) invites applications from qualified, experienced, and dynamic professional for the position of Assistant General Manager as its Mumbai office. Position Details:Designation...
-
Information Technology Infrastructure Manager
2 weeks ago
Mumbai, Maharashtra, India Client of Talent Leads HR Solutions Pvt Ltd Full timeDescription: Hands on exposure in Infrastructure and Cloud Platform. Am looking for someone who's from Financial background (preferred AMC ) and having hands on experience in managing Windows/Non Windows/Databases/Datacenter/Networking and any of the Cloud platform exposure (good to have AWS). Role Details: Designation: Manager – IT Infrastructure Role...
-
Information Technology Procurement Manager
1 week ago
Mumbai, Maharashtra, India LTIMindtree Full time ₹ 1,04,000 - ₹ 1,30,878 per yearLTIMindtreeis a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help...