Information Technology Governance Manager

2 weeks ago

Mumbai, Maharashtra, India Orient Technologies Limited Full time ₹ 17,00,000 per year

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.

Department
: Information Technology

Location
: Fort, Mumbai

Budget : 17 LPA

Years of Experience :
10+

Job Purpose

To 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 & Responsibilities

  • Develop 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 Deliverables

  • Comprehensive
    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 Competencies

  • Strong 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 Linkages

  • CTO, CISO, Business Application Owners, Internal Audit, Risk & Compliance, Operations.

External Linkages

  • SEBI, External Auditors, IT Vendors, Industry Working Groups.

Experience & Qualification

  • Experience
    : 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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