Senior IT Governance Specialist

3 days ago

Jaipur, Rajasthan, India beBeeRiskManagement Full time ₹ 1,20,00,000 - ₹ 1,50,00,000

Job Overview

The Information Technology (IT) Governance, Risk and Compliance (GRC) Manager is responsible for leading the organization-wide compliance program to ensure IT activities, processes, and procedures meet defined requirements, policies, and regulations. This role will implement and manage a strong IT Governance program, handle both internal and external IT processes, and maintain a deep understanding of commonly used governance, risk, and compliance frameworks.

Key Responsibilities
  • Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  • Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  • Create, review, and update IT Audit policies & procedures and standards documents.
  • Coordinate and track all information technology related audits including scope of audits, parties involved, timelines, and outcomes.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
Requirements

To be successful in this role, you will need:

  • A Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
  • 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.

Ideal candidates will have a strong background in IT Governance, Risk Management, and Compliance, with experience in implementing and managing IT Governance programs.

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