Senior IT Governance Specialist

4 days ago

Chennai, Tamil Nadu, India beBeeInformation Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
\Job Title: IT Governance Professional\

We are seeking an experienced IT Governance professional to strengthen our bank's IT governance structure.

\Key Responsibilities:\
  • Develop and maintain IT governance frameworks aligned with strategy and regulations.
  • Establish IT policies, standards, and procedures across all domains (cybersecurity, infrastructure, applications, vendor management).
  • Ensure adherence to RBI guidelines, PCI DSS, ISO 27001, DPDP Act, and related laws.
  • Coordinate audits and regulatory inspections; oversee closure of compliance findings.
  • Conduct IT risk assessments; manage risk registers and KRIs.
  • Monitor control testing and implement risk mitigation plans, including vendor IT compliance.
  • Develop governance dashboards and reports for CXOs and Board Committees.
  • Lead IT assurance activities, audits, self-assessments, and certification efforts.
  • Serve as liaison among business units, risk teams, and regulators.
  • Drive cross-functional governance initiatives and awareness programs.
  • Oversee IT compliance programs, regulatory submissions, and third-party risk management.
  • Evaluate emerging regulations and their impact on IT
\Requirements:\
  • Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, or related field.
  • 8-12 years of relevant experience, with at least 5 years in a IT governance or compliance role in the banking/financial services industry.
  • In-depth understanding of IT governance and compliance frameworks including COBIT, ISO 27001, ISO/IEC 38500, NIST CSF, ITIL.
  • Regulatory guidelines RBI, SEBI, DPDP.
  • Payment card industry standards (PCI DSS) and associated audit requirements.
  • Ability to interface with senior stakeholders and regulatory bodies.
  • Experience in implementing IT governance tools and automation for policy enforcement, reporting, and risk assessments.
\Preferred Certifications:\
  • CISA - Certified Information Systems Auditor
  • CISM - Certified Information Security Manager
  • CRISC - Certified in Risk and Information Systems Control
  • CGEIT - Certified in the Governance of Enterprise IT
  • ISO 27001 Lead Auditor / Implementer
  • PCI DSS Implementer / QSA knowledge
\Additional Competencies:\
  • High degree of integrity, accountability, and business acumen.
  • Ability to lead cross-functional teams and influence outcomes without direct authority.
  • Strong written and verbal communication skills to interact with executive leadership and regulators.
  • Demonstrated ability to drive governance or compliance initiatives.
\

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