Senior IT Governance Professional

3 days ago

Gandhinagar, Gujarat, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 2,50,00,000
Job Title:

IT Governance and Compliance Manager

Description:

We are seeking a highly skilled IT Governance and Compliance Manager to lead our organization-wide compliance program.

Responsibilities:
  • Develop and implement a strong IT Governance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
  • Maintain a deep understanding of commonly used governance, risk, and compliance frameworks.
  • Prepare and develop metrics and reporting activities to continually report on compliance for operational and executive leadership.
  • Work with the ERM team to ensure risk readiness for the entire IT landscape.
  • Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  • Responsible for creating, reviewing, and updating IT Audit policies and procedures documents.
  • Coordinate and track all information technology related audits.
  • Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  • Define and document business process responsibilities and ownership of controls in GRC tool.
  • Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.
Requirements:
  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
  • Experience in related industry with insight and understanding of IT policies, standards, and procedures.
  • Thorough Knowledge and understanding of IT Risk, Compliance, and Cybersecurity Frameworks.
  • Ability to develop standards and guidelines based on best practices and industry standards.
  • Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies.
  • Strong analytical and problem-solving skills.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  • Ability to manage multiple tasks, deadlines, and resolution of issues.

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