Information Technology Governance Manager
2 days ago
Hello,Greetings from Orient Technologies Company Profile:Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs.Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business critical applications. The experience that Orient has gained over the years from recommending IT products, consultancy in designing networks, implementing hardware/software solutions, providing hardware maintenance services extending to facilities management and complete outsourcing of operations. Being partner to most of the top IT Companies we are in a unique position to provide solutions that are proven world over. : Information TechnologyLocation : Fort, MumbaiBudget : 17 LPAYears of Experience : 10+Job PurposeTo lead, establish, and implement IT governance, risk, and compliance frameworks , ensuring adherence to SEBI, CSCRF, ISO standards, and supporting operational resilience in a regulated environment.Key Roles & ResponsibilitiesDevelop and implement IT governance structure aligned with COBIT , ISO 27001 , and ISO 22301 frameworks.Define, review, and maintain IT policies, standards, and procedures to ensure compliance and operational efficiency.Coordinate all regulatory and internal audits ; 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.Prepare and present governance reports and MIS for the Standing Committee on Technology (SCOT) and the Board.Monitor and ensure compliance with SEBI’s IT frameworks , implementing timely risk mitigation measures.Key DeliverablesComprehensive IT Governance Framework & Policy Repository .Quarterly Risk & Compliance Dashboard .Change Control Board Reports and Compliance Trackers.Audit Readiness Plans and timely closure of findings.Vendor Risk Assessment Reports .Regulatory Compliance Matrix covering SEBI, ISO, CSCRF.Required CompetenciesStrong 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.Internal LinkagesCTO, CISO, Business Application Owners, Internal Audit, Risk & Compliance, Operations.External LinkagesSEBI, External Auditors, IT Vendors, Industry Working Groups.Experience & QualificationExperience : Minimum 15 years in IT Governance, Risk, or Compliance roles within capital markets.Prior experience in SEBI-regulated entities (Clearing Corporations, Stock Exchanges, or Depositories) preferred.Education : Bachelor’s degree in IT, Computer Science, or related field (mandatory).Certifications (preferred): CISA, CISSP, ISO 27001 Lead Auditor, COBIT.
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Information Technology Governance Manager
4 weeks ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello,Greetings from Orient Technologies Company Profile:Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs.Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business...
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Information Technology Governance Manager
2 weeks ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello, Greetings from Orient Technologies Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs. Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business critical...
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Information Technology Governance Manager
3 weeks ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello, Greetings from Orient Technologies Company Profile: Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs. Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for...
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Information Technology Governance Manager
4 weeks ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello, Greetings from Orient Technologies Company Profile: Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs. Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for...
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Information Technology Governance Manager
3 days ago
Mumbai, Maharashtra, India Orient Technologies Limited Full timeHello,Greetings from Orient Technologies Company Profile:Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs.Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business...
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Information Technology Governance Manager
2 weeks ago
Mumbai, Maharashtra, India Orient Technologies Limited Full time ₹ 17,00,000 per yearHello,Greetings from Orient Technologies Company Profile:Orient is a leading SI and a Premier Solution Provider in IT space. The company can execute a broad range of System Integration and do Project Management related to IT needs.Over the past decade Orient has been working with enterprises and helping them plan and deploy IT Infrastructure for business...
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Information Technology Sales Manager
2 weeks ago
Mumbai, Maharashtra, India Ventures Communications Full time US$ 60,000 - US$ 1,20,000 per yearCompany DescriptionVentures Communications is dedicated to providing cost-effective and result-oriented communications and IT solutions provider. As a committed partner, we address all the needs of our clients responsibly and logically.Role DescriptionThis is a full-time on-site role for an Information Technology Sales Manager, located in Mumbai. The...
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Information Governance Specialist
1 week ago
Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 9,00,000 - ₹ 15,63,000About the RoleWe are seeking an Information Governance Specialist to join our team, responsible for ensuring the effective management of information throughout its lifecycle.The successful candidate will have a strong background in IT governance and be able to provide strategic guidance on information management initiatives.ResponsibilitiesPrepare...
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Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 25,00,000IT Governance and Compliance Specialist Job SummaryJob Description:This position plays a crucial role in maintaining the IT governance and process governance framework within an organization.Custodian of IT governance and process governance framework, ensuring seamless operations and adherence to regulatory requirements.Handling of regulatory audits and...
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Head Information Technology
1 week ago
Mumbai, Maharashtra, India Intellectual Capital Hr Consulting Full time ₹ 70,00,000 - ₹ 1,00,00,000 per yearHead of IT, to be based out at BKC , need some one who can join in a months time. CTC - 70 Lacs to 1 crReporting to CEO -Key ResponsibilitiesDeveloping the companys strategy for using technological resourcesEnsuring technologies are used efficiently, profitably and securely.Evaluating and implementing new systems and infrastructure.Develop technical aspects...
