IT Governance and Risk Compliance Specialist

23 hours ago

Varanasi, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

Job Title: IT Governance and Risk Compliance Specialist

We are seeking an experienced IT Governance and Risk Compliance Specialist to join our team.

Key Responsibilities:
  • Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
  • Implement and manage a strong IT Governance program & handle both internal and external IT process
  • Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks
  • Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  • Work with the ERM team and ensure risk readiness for the entire IT landscape
  • Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance
  • Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents
  • Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.
  • Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  • Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls
  • Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance

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