IT Governance and Compliance Professional

4 days ago

Rajahmundry, Andhra Pradesh, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title: IT Governance and Compliance Manager

We are seeking a highly experienced IT Governance and Compliance Manager to lead our organization-wide compliance program. The successful candidate will ensure that all IT activities, processes, and procedures meet defined requirements, policies, and regulations.

About the Role:

This is an exciting opportunity for a seasoned IT professional to take on a leadership role in shaping our IT governance and compliance strategy. As a key member of our team, you will be responsible for implementing and managing a strong IT Governance program, handling both internal and external IT processes, and ensuring risk readiness for the entire IT landscape.

Key Responsibilities:
  1. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  2. Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
  3. Work with the ERM team and ensure risk readiness for the entire IT landscape.
  4. Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  5. Responsible for creating, reviewing, and updating IT Audit policies and procedures and standards documents.
  6. Coordinate and track all information technology related audits including scope of audits, parties involved, timelines, and outcomes.
  7. Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  8. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  9. Define and document business process responsibilities and ownership of controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
  10. Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.
Required Skills and Qualifications:

To be successful in this role, you will need to have:

  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
  • Experience in related industry with insight and understanding of IT policies, standards, and procedures.
  • Thorough Knowledge and understanding of IT Risk, Compliance, and Cybersecurity Frameworks.
  • Ability to develop standards and guidelines based on best practices and industry standards.
  • Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies.
  • Strong analytical and problem-solving skills.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  • Ability to manage multiple tasks, deadlines, and resolution of issues.

The ideal candidate will possess a unique blend of technical, business, and soft skills. They should be able to communicate complex ideas effectively, think critically, and make sound judgments. In return, we offer a challenging and rewarding work environment, opportunities for growth and development, and a competitive compensation package.

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