AVP, IT Governance Risk and Compliance

1 day ago

Bengaluru, Karnataka, India Three Across Full time

Job Role:
AVP – IT Governance, Risk & Compliance
Location:
Bengaluru
Work Mode:
Onsite
About The Role
We are seeking an experienced IT GRC professional to join the First Line of Defence, driving IT governance, risk oversight, compliance management, and audit readiness across the region. The role ensures alignment with global, regional, and regulatory standards while strengthening the overall technology risk posture.

Key Responsibilities
IT Governance & Risk Oversight

  • Develop, review and report key IT risk metrics (KRIs, KCIs, KPIs).
  • Maintain and enhance IT risk frameworks, standards, and procedures.
  • Guide regional teams on IT risk methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC).
  • Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators.

IT Audit & Compliance

  • Coordinate and manage full audit lifecycle with internal/external stakeholders.
  • Support regulatory responses and ensure timely documentation of evidence.
  • Drive IT compliance assessments and follow through on remediation actions.
  • Ensure adherence to regional IT regulatory and corporate requirements.

Third-Party / Inter-Affiliate Risk

  • Support implementation of the Third-Party Risk Management (TPRM) framework.
  • Review IT controls for inter-affiliate engagements and ensure compliance with regulatory standards.

Cross-Functional Collaboration

  • Support global, regional, and local technology initiatives.
  • Provide advisory on technology compliance and IT risk management.
  • Build and maintain strong stakeholder relationships.

Requirements

  • Bachelor's degree in Computing or related field.
  • Minimum 5 years' experience in IT GRC, IT Risk, IT Audit, or Technology Compliance.
  • Strong understanding of IT controls, cybersecurity risks, and APAC IT regulatory requirements.
  • Experience in 1LoD/2LoD/3LoD functions preferred.
  • Excellent communication, analytical, and stakeholder management skills.
  • Ability to work independently, manage deadlines, and deliver cross-functional outcomes.
  • Preferred certifications: CRISC, CISA, CISM.

Strong technology is built on strong governance. Are you ready to shape how risk strengthens—not slows, digital transformation?

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