Strategic IT Governance Professional

4 days ago

Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 22,00,000
Job Title: IT Governance Manager

We are seeking a seasoned professional to lead the development and implementation of our IT governance structure, ensuring compliance with regulatory requirements and industry standards.

Key Responsibilities:
  • Develop and implement IT governance frameworks aligned with COBIT, ISO 27001, and ISO 22301 standards.
  • Define, review, and maintain IT policies, standards, and procedures to ensure compliance and operational efficiency.
  • Coordinate all regulatory and internal audits, serving as the primary liaison for SEBI inspections and CSCRF compliance reviews.
  • Oversee risk registers, change control processes, and issue management.
  • Ensure the effectiveness of the three lines of defense by working with IT operations, compliance, and audit teams.
  • Conduct third-party/vendor risk assessments and periodic due diligence.
Required Competencies:
  • Strong knowledge of SEBI IT Governance and CSCRF Guidelines.
  • Hands-on experience with ISO 27001, ISO 22301, COBIT, and ITIL best practices.
  • Expertise in audit management and compliance reporting.
  • Strong communication and stakeholder management skills.
  • Risk-aware decision-making with strong analytical and problem-solving abilities.
Experience & Qualification:
  • Minimum 15 years of experience in IT Governance, Risk, or Compliance roles within capital markets.
  • Prior experience in SEBI-regulated entities preferred.
  • Education: Bachelor's degree in IT, Computer Science, or related field (mandatory).
  • Certifications (preferred): CISA, CISSP, ISO 27001 Lead Auditor, COBIT.

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