▷ [3 Days Left] IT Governance & Compliance

4 days ago

Pune, 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 jeena.sunil@evokehr.com or connect on -9274682913

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