IT Governance Risk Management Lead
1 day ago
IT Governance Risk Management Lead
About VALUEDRIVE TECHNOLOGIES PRIVATE LIMITEDWe 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:- Audit Program Management: Oversee the execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.
- Risk Assessment: Identify and address vulnerabilities in the IT infrastructure. Collaborate with Product and Technology teams to develop a mitigation strategy.
- Audit Coordination: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
- Policy Development: Create and maintain IT audit policies aligned with industry standards. Drive adherence to those policies at regular intervals.
- Report Preparation: Deliver clear audit reports to senior management, highlighting findings and recommendations.
- 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.
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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