Strategic IT Governance Professional

3 days ago

Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 17,00,000
IT Governance Manager Job Description

 

We are seeking an experienced IT Governance Manager to lead the development and implementation of our IT governance framework. This role will be responsible for ensuring adherence to regulatory requirements, managing risks, and maintaining compliance with industry standards.

Key Responsibilities:

  • Develop and implement IT governance policies and procedures aligned with COBIT, ISO 27001, and ISO 22301 frameworks.
  • Coordinate audits and serve as a liaison for regulatory inspections and compliance reviews.
  • Oversee risk registers, change control processes, and issue management.
  • Ensure the effectiveness of the three lines of defence by working with IT operations, compliance, and audit teams.
  • Conduct third-party/vendor risk assessments and periodic due diligence.
  • Prepare and present governance reports and MIS for senior management.

Required Skills and Qualifications:

  • Strong knowledge of SEBI IT Governance & CSCRF Guidelines.
  • Hands-on experience with ISO 27001, ISO 22301, COBIT, and ITIL best practices.
  • Expertise in audit management and compliance reporting.
  • Strong communication and stakeholder management skills.
  • Risk-aware decision-making with strong analytical and problem-solving abilities.

Benefits:

  • Opportunity to work on a high-profile project that aligns with industry standards.
  • Chance to develop and implement a comprehensive IT governance framework.
  • Collaborative team environment with opportunities for growth and development.

Others:

  • Experience: Minimum 15 years in IT Governance, Risk, or Compliance roles within capital markets.
  • Prior experience in SEBI-regulated entities (Clearing Corporations, Stock Exchanges, or Depositories) preferred.
  • Education: Bachelor's degree in IT, Computer Science, or related field (mandatory).

 

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