IT Governance Strategic Leader

21 hours ago

Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 17,00,000
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Job Summary:

The Information Technology Governance Manager will oversee the development and implementation of IT governance structures aligned with industry standards. The ideal candidate will have strong knowledge of SEBI IT Governance CSCRF Guidelines, hands-on experience with ISO 27001 ISO 22301 COBIT and ITIL best practices, and expertise in audit management and compliance reporting.

About this Role:

  • Develop and implement IT governance structures aligned with industry standards such as COBIT ISO 27001 and ISO 22301
  • Define review and maintain IT policies standards and procedures to ensure compliance and operational efficiency
  • 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
  • Conduct third-party vendor risk assessments and periodic due diligence
  • Prepare and present governance reports and MIS for the Standing Committee on Technology SCOT and the Board
  • Monitor and ensure compliance with SEBI's IT frameworks implementing timely risk mitigation measures

Deliverables:

  • Comprehensive IT Governance Framework Policy Repository
  • Quarterly Risk Compliance Dashboard
  • Change Control Board Reports and Compliance Trackers
  • Audit Readiness Plans and timely closure of findings
  • Vendor Risk Assessment Reports
  • Regulatory Compliance Matrix covering SEBI ISO CSCRF

Key Requirements:

  • Strong knowledge of SEBI IT Governance CSCRF Guidelines
  • Hands-on experience with ISO 27001 ISO 22301 COBIT and ITIL best practices
  • Expertise in audit management and compliance reporting
  • Strong communication and stakeholder management skills
  • Risk-aware decision-making with strong analytical and problem-solving abilities

Candidates must possess a minimum of 15 years experience in IT Governance Risk or Compliance roles within capital markets, prior experience in SEBI-regulated entities Clearing Corporations Stock Exchanges or Depositories is preferred. A Bachelor's degree in IT Computer Science or related field is mandatory. Certifications in CISA CISSP ISO 27001 Lead Auditor COBIT are preferred.

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