IT Governance Expert

4 days ago


Mumbai, Maharashtra, India Adept Consulting Partners Full time

Job Description:


We are seeking an experienced IT Auditor to join our team at Adept Consulting Partners.


This role requires a deep understanding of IT governance, risk management, and controls within the financial services sector.


Responsibilities:
  • Evaluate and enhance the effectiveness of IT governance, risk management, and controls.
  • Conduct IT audits to ensure compliance with industry regulations and internal policies.
  • Assess IT controls, data governance, and IT governance frameworks.
  • Review and evaluate risk management processes with a focus on operational risks.
  • Prepare audit reports and present findings to senior management.

Requirements:
  • CISA or equivalent certification.
  • Experience in IT audit within the financial services industry.
  • Knowledge of RBI guidelines, data governance, IT governance, and operational risk management.
  • Strong analytical, communication, and problem-solving skills.


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