IT Governance

1 week ago

Navi Mumbai, India Evoke HR Solutions Pvt. Ltd. Full time

Job Summary – Senior level- IT Governance & Compliance

Location : Navi Mumbai HO (CPC)

Reporting To : Chief Information & Digital Officer (CIDO)

Industry : Banking

Job Purpose

To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource lifecycle management, IT budget/spending control, enterprise architecture processes, and the Resilience Operations Center (ROC), Setup and operations, Coe Tester ,

Exp in Zoho Manager, Site 24*7, New relic, Dynatrace


Key Responsibilities

1. PMO (Project Management Office) Leadership

  • Oversee project monitoring, control, change request prioritization, defect management, and production issue tracking.
  • Ensure audit-compliant production moves and maintain related documentation/templates.
  • Manage project management tools, including contract/task management platforms.

2. Vendor Management & Payout Processing

  • Handle vendor onboarding (RFPs, empanelment), resource selection, contract creation, SLA/NDA formation.
  • Process POs and invoices in compliance with MSME and legal norms.
  • Conduct resource background checks, vendor performance rating, and audits.
  • Oversee IT budget management and detailed spend analysis.

3. IT Governance & Compliance

  • Maintain lifecycle of IT policies, standards, and procedures.
  • Ensure timely responses to IRDAI and other regulatory bodies.
  • Manage ITGC controls (e.g., access ID and software compliance).
  • Oversee Enterprise Architecture processes like ARB, CCB, etc.

4. Security and Audit Compliance

  • Coordinate CITSO and Security Operations Center (SOC) functions.
  • Enforce ISO-compliant security policies and scheduled IT compliance reports.

5. Stakeholder Management

  • Act as liaison between CIO, IT Heads, and internal/external auditors (including IRDAI).

Critical Competencies

  • Strategic program management
  • Executive-level communication and presentations
  • Regulatory and ISO/ITGC audit compliance
  • Process improvement and escalation handling
  • Conflict resolution and stakeholder negotiation
  • Team leadership and cross-functional coordination
  • Vendor contracting, audit, and performance management

Qualifications & Experience

  • Education : BE/B.Tech/Graduate in Electronics/IT/Computer Science with MCA
  • Experience : 20+ years, with at least 10 years in:
  • PMO
  • Vendor Management
  • IT/IS Audits
  • Regulatory (IRDAI) compliance
  • Large-scale BFSI experience
  • Certifications (Preferred) :
  • ISO Lead Auditor
  • PMP (Project Management Professional)
  • ITIL (Information Technology Infrastructure Library)

Should have experience from Banking

If Interested do share your updated resume on or connect on -

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