IT Governance Risk Management Lead

1 day ago


Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time
Job Title:

IT Governance Risk Management Lead

About VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED

We are a technology-driven organization seeking a skilled IT Governance Risk Management Lead to join our team. This role will play a vital part in shaping our risk management strategies.

Salary:

₹1200000 - ₹1800000 per annum (estimated based on industry standards)

Job Description:
  1. Audit Program Management: Oversee the execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.
  2. Risk Assessment: Identify and address vulnerabilities in the IT infrastructure. Collaborate with Product and Technology teams to develop a mitigation strategy.
  3. Audit Coordination: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
  4. Policy Development: Create and maintain IT audit policies aligned with industry standards. Drive adherence to those policies at regular intervals.
  5. Report Preparation: Deliver clear audit reports to senior management, highlighting findings and recommendations.
Required Skills and Qualifications:
  • Bachelor's degree in IT, Finance, Accounting, or a related field; Master's preferred.
  • 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
  • Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.
  • Proficient in basic SQL for extracting and analyzing data to support audit processes.
  • Preferred certifications: CISA, CISSP, or equivalent.
Benefits:

This role offers opportunities for growth and development in a dynamic environment. If you're a motivated individual looking to make a meaningful impact, we encourage you to apply.



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