IT Governance and Compliance Specialist

14 hours ago

Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,12,815 - ₹ 25,89,580
Job Title:

IT Governance Specialist

 

As an IT Governance Specialist, you will be responsible for leading the organization-wide compliance program to ensure that all IT activities, processes, and procedures meet defined requirements, policies, and regulations. You will work closely with various stakeholders to implement and manage a strong IT governance program, handle internal and external IT processes, and maintain a deep understanding of commonly used governance, risk, and compliance frameworks.

 

Your key responsibilities will include preparing schedules for periodic reporting, developing and operationalizing metrics and reporting activities to continually report on compliance for operational and executive leadership. You will also 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, and coordinate and track all information technology-related audits including scope, parties involved, timelines, and outcomes.

 

You will have excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light. You will define and document business process responsibilities and ownership of controls in GRC tools, schedule regular assessments and testing of effectiveness and efficiency of controls, and implement a risk assessment framework and program that aligns to regulatory requirements ensuring documented and sustainable compliance.

 

This is an exciting opportunity to join our team and make a significant impact on our IT governance and compliance programs. If you are a motivated and experienced professional with a passion for governance and compliance, we encourage you to apply for this challenging role.

 

  • Bachelor's degree in IT or security-related field from an accredited university is required.

  • Security certification is preferred.

  • Experience in the related industry with insight into IT policies, standards, and procedures is necessary.

  • Thorough knowledge of IT risk, compliance, and cybersecurity frameworks is essential.

  • Ability to develop standards and guidelines based on best practices and industry standards is crucial.

  • Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies is required.

  • Strong analytical and problem-solving skills are necessary.

  • Excellent interpersonal, communication, and presentation skills including formal report writing experience are essential.

  • Ability to manage multiple tasks, deadlines, and resolution of issues is crucial.

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