IT Governance Risk Manager

2 days ago

Jaipur, Rajasthan, India beBeeRiskManager Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

**Job Overview**

The Governance and Control team oversees internal audits across various domains to ensure compliance with internal policies and regulatory requirements. They proactively address audit findings and implement corrective actions to strengthen internal controls.

This role drives the IT audit strategy across entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.

  • Develop and update audit tools by considering IIA guidelines & audit manual, and different operational, legal and environmental changes of entities.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt attention.
  • Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.

Responsibilities and Expectations

  • Maintain good relationships and work with a collaborative approach with all key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in Navi's business risks, operations, programs, systems and controls.

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