
Risk Governance Specialist
6 days ago
Chief Risk Governance Specialist
Job Description:We are seeking a Chief Risk Governance Specialist to oversee internal audits across various domains, ensuring compliance with policies and regulatory requirements. This role is responsible for driving the IT audit strategy, strengthening internal controls, enhancing governance, and providing independent assurance.
Key Responsibilities:- Develop and implement risk-based annual IT audit plans, responsive to organizational risks and regulatory expectations.
- Lead evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.
- Ensure proper resourcing for implementation, adjusting the plan as needed in response to changes in business risks, operations, programs, systems, and controls.
- CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits related qualification preferred.
- 7 or more years' experience in IT audits, with minimum 2-3 years in a team management role.
- Strong knowledge of IT security and infrastructure, experience working/auditing in agile product management environments.
- 3 to 5 years of Fintech or NBFC industry experience, good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection preferred.
- Impact-driven work environment, striving for excellence, embracing change.
- Opportunity to build boldly, make a real difference, and put the customer first.
Ambition. Perseverance. Self-awareness. Ownership. Integrity.
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