Manager - IT Governance

Found in: Whatjobs IN C2 - 2 weeks ago

mumbai, India Hunt and badge consulting pvt ltd Full time

Job Description :


The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.

Tasks and Responsibilities :

Regulatory Compliance :

- Monitor changes in relevant laws, regulations, and industry standards, ensuring timely updates to internal policies and procedures.

- Lead efforts to develop, implement, and manage compliance programs to meet legal and regulatory requirements.

- Collaborate with internal departments to ensure understanding and adherence to compliance obligations.

Risk Management :

- Conduct regular risk assessments to identify, assess, and prioritize risks across various business functions.

- Develop and implement risk mitigation strategies and action plans.

- Facilitate risk management training sessions for employees to enhance risk awareness and mitigation efforts.

External And Internal Audits :

- Plan, execute, and manage comprehensive external and internal audits to assess the effectiveness of controls, risk management processes, and compliance activities.

- Identify areas for improvement and recommend corrective actions to enhance operational efficiency and mitigate risks.

- Collaborate with external auditors as necessary.

Governance Framework :

- Establish and maintain a robust governance framework aligned with industry best practices and organizational objectives.

- Develop and implement governance policies, charters, and frameworks.

- Oversee governance-related activities, ensuring compliance with established processes and procedures.

(ref:hirist.tech)

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