r / Avp - It Governance Mahape Navi Mumbai

2 weeks ago

Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

This role is responsible for overseeing the strategic alignment of IT initiatives with business objectives ensuring effective governance frameworks risk management and compliance with regulatory requirements This role involves collaborating with senior leadership managing IT policies and procedures and promoting best practices in IT governance across the organization - Ensuring all IT agreements are executed on time Tracked and renewed before renewal due date Individual IT owner will handle their agreements Governance team will tracking and highlighting risks delays and will escalate as needed Governance team will also provide inputs on clauses if needed - Will ensure governance meetings reports are published as stipulated in the agreement This is especially needed for key Vendors based on payout size and application infra criticality for manpower based only contracts this will not be needed Each IT function manager will be responsible for his vendor Governance It governance team will oversee to ensure SLAs and Contract deliverables are tracked - Any penalties to be levied if SLAs or and Deliverables are missed - Vendor risk Management - Tracking actionable from vendor Audits Highlighting vendor concentration or vendor specific risk - Obsolesce tracking Software Hardware appliances - License Management - Application Access Management review - Patch management - Act as First line of defense for security controls and adherence Security controls timely blocking as per alerts gateway management e g WAF - Establishing IT and Business SLA OLA service windows - Tracking above and publishing monthly reports - Establishing and publishing IT balanced Score card may not be immediate but should be planned - IT incident Management - Manage Change Management Process with emphasis on documentation impact analysis timely closure after implementation or rollbacks - Review DR BCP arrangements periodically at least once in a year or with addition of new application business unit in line with BIA - Achieve and maintain ISO 27001 and ISO 22301 certification

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