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Chief IT Governance Officer

3 weeks ago

Tirupati, Andhra Pradesh, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
IT GRC Manager Role

Job Overview:

Lead a comprehensive IT governance program, ensuring that all IT activities, processes, and procedures adhere to established requirements, policies, and regulations.

Key Responsibilities:
  • Develop and implement an organization-wide compliance program, ensuring alignment with defined requirements, policies, and regulations.
  • Implement and manage a robust IT Governance framework, handling both internal and external IT processes.
  • Stay up-to-date with commonly used governance, risk, and compliance frameworks, maintaining advanced knowledge.
  • Prepare schedules for periodic reporting, developing and operationalizing metrics and reporting activities to continuously report on compliance for operational and executive leadership.
  • Collaborate with the ERM team, ensuring risk readiness for the entire IT landscape.
  • Provide expertise and influence decisions regarding governance and compliance as an advisor to process owners.
  • Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  • Coordinate and track all information technology related audits including scope of audits, parties involved, timelines, and outcomes.
  • 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 the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
  • Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.
Requirements and Qualifications:
  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
Desirable Skills and Experience:
  • 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 & problem-solving skills.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  • Ability to manage multiple tasks, deadlines, and resolution of issues.