IT Governance Expert

1 day ago

Kannur, Kerala, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 30,00,000

We are seeking an experienced IT Governance, Risk and Compliance (GRC) professional to join our organization. The successful candidate will play a critical role in ensuring the company's IT activities meet defined requirements, policies and regulations.

This includes implementing and managing a strong IT Governance program, handling both internal and external IT processes, and maintaining a deep understanding of commonly used governance, risk and compliance frameworks.

  1. The ideal candidate will have experience in related industry with insight and understanding of IT policies, standards and procedures, as well as thorough knowledge and understanding of IT Risk, Compliance and Cybersecurity Frameworks.
  2. They will be able to develop standards and guidelines based on best practices and industry standards, implement IT policies, standards and procedures leading to substantive improvements in compliance with large scale companies.
  3. The GRC Manager will lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
  4. They will implement and manage a strong IT Governance program & handle both internal and external IT process.
  5. The GRC Manager must maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks.
  6. They will prepare schedule for periodic reporting, develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  7. The GRC Manager will work with the ERM team and ensure risk readiness for the entire IT landscape.
  8. Serving as an advisor to process owners, they will provide expertise and influencing decisions regarding governance and compliance.
  9. The GRC Manager is responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  10. Coordination and tracking all information technology related audits including scope of audits, parties involved, timelines and outcomes will also be part of their duties.
  11. They will work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  12. Maintaining excellent relationships with audit entities and providing a consistent perspective that continually puts the organization in its best light is crucial.
  13. The GRC Manager will define and document business process responsibilities and ownership of the controls in GRC tool.
  14. Scheduling regular assessments and testing of effectiveness and efficiency of controls will be their responsibility.
  15. Implementing a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance is also key.

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