
Senior IT Governance Professional
1 day ago
We are seeking a seasoned IT Governance professional to lead our organization's risk and compliance framework.
The ideal candidate will have a strong background in SEBI regulations and CSCRF guidelines, with hands-on experience in implementing ISO 27001, ISO 22301, and COBIT frameworks.
The selected individual will be responsible for developing and maintaining an effective IT governance structure aligned with industry best practices.
Key Responsibilities:- Develop and implement comprehensive IT policies, standards, and procedures to ensure compliance and operational efficiency.
- Coordinate regulatory and internal audits and 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.
- Strong knowledge of SEBI IT Governance & CSCRF Guidelines.
- Hands-on exposure to 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.
- Minimum 15 years in IT Governance, Risk, or Compliance roles within capital markets.
- Prior experience in SEBI-regulated entities preferred.
- Bachelor's degree in IT, Computer Science, or related field (mandatory).
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