Senior Information Technology Governance Specialist

1 week ago

Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 9,00,000 - ₹ 13,00,000
Job Title: IT Governance Manager

We are seeking a seasoned IT Governance professional to lead our organization's IT governance, risk, and compliance initiatives.

The ideal candidate will have strong knowledge of SEBI IT Governance CSCRF Guidelines and hands-on experience with ISO 27001 ISO 22301 COBIT and ITIL best practices.

  • Coordinate all regulatory and internal audits; serve as the primary liaison for SEBI inspections CSCRF compliance reviews and cyber resilience reporting.
  • Oversee risk registers RCSA change control processes and issue management.
  • Ensure the effectiveness of the three lines of defence by working with IT operations compliance and audit teams.

The successful candidate will have strong communication and stakeholder management skills risk aware decision making with strong analytical and problem solving abilities.

Key Responsibilities:

  • Develop and Implement IT Governance Framework
  • Maintain IT Policies Standards and Procedures
  • Oversee Risk Registers RCSA Change Control Processes and Issue Management

Deliverables:

  • Comprehensive IT Governance Framework Policy Repository
  • Quarterly Risk Compliance Dashboard
  • Change Control Board Reports
  • Compliance Trackers

Required Competencies:

  • Strong Communication and Stakeholder Management Skills
  • Risk Aware Decision Making with Strong Analytical and Problem Solving Abilities

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