IT Governance and Risk Management Expert

1 week ago


Gurgaon, Haryana, India Maruti Suzuki Full time

**About Us:**

Maruti Suzuki is a leading automobile manufacturer in India, known for its innovative products and commitment to excellence.

**Job Overview:**

We are seeking a highly skilled IT Governance and Risk Manager to join our team. As an IT Governance and Risk Manager, you will be responsible for managing IT risks, ensuring compliance with industry standards, and implementing effective governance practices.

**Key Responsibilities:**

Policy Management:

- Define and frame IT policies, procedures, and formats that align with industry best practices.

- Establish a centralized repository of all documents with controlled access to ensure seamless collaboration among teams.

- Govern changes to IT policies and procedures to maintain consistency and efficiency.

Governance of IT Risk and Compliance:

- Develop and implement compliance programs, manage compliance artifacts, and track non-compliance issues.

- Identify and mitigate IT risks through regular monitoring and exception management.

- Create and present compliance dashboards to senior management to inform strategic decisions.

Audit Management:

- Oversee internal and external audits for IT functions and departments.

- Plan and coordinate responses to audit observations, involving relevant division heads and stakeholders.

- Share ongoing audit status and progress on action items with senior management.

Education and Competencies:

- Bachelor's degree in a related field (BTech preferred) or equivalent experience.

- Strong proficiency in preparing clear, concise process documents.

- Excellent presentation, communication, and interpersonal skills.

- Assertiveness and negotiation skills to drive results.

- Good knowledge of industry standards, such as ISO 9001 and ISO 27001.

- Experience in conducting or facing audits is desirable.

- Knowledge of GRC tools and 7QC tools/6 Sigma is an added advantage.



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