
IT Governance and Risk Management Expert
10 hours ago
Our client, a leading Financial Services organization, seeks to strengthen its IT governance and risk management capabilities. We are looking for experienced professionals who can lead initiatives and drive regulatory compliance.
- Lead IT governance and risk management initiatives.
- Develop and implement policies, procedures, and risk management frameworks.
- Conduct regular risk assessments and maintain the risk register.
In this role, you will collaborate closely with internal stakeholders and external vendors to ensure compliance with relevant regulations and industry standards.
Key Responsibilities:- Interpret and implement regulatory requirements for IT governance and information security.
- Develop, review, and implement policies, procedures, and risk management documentation.
- Conduct IT risk assessments and maintain the IT Risk Register.
- Support ISO 27001 implementation and SOC governance.
- Coordinate internal/external audits (ITGC, ITAC, VAPT) and provide audit evidence.
- Drive cyber security initiatives, preventive/corrective actions, and awareness programs.
- Manage user training, communication, and risk reporting across the organization.
- Work with vendors and internal stakeholders to ensure secure implementation of solutions.
- Minimum 7 years total experience, with at least 5 years in IT governance and risk management.
- Exposure to BFSI/NBFC regulatory compliance (SEBI, RBI).
- Professional certifications preferred: CRISC, CGEIT, CISM, ISO 27001, COBIT, CEH, CISA, CISSP.
- Ability to lead teams, manage stakeholders, and handle audits end-to-end.
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