IT Governance

4 days ago

Navi Mumbai, Maharashtra, India Evoke HR Solutions Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Job Summary – Senior level- IT Governance & Compliance

Location
: Mumbai HO (CPC)

Reporting To
: Chief Information & Digital Officer (CIDO)

Industry
: Finance / Banking / Insurance

Team Size
: 4 Direct Reports

Grade
: M2

Job Purpose

To lead and manage comprehensive IT Governance functions including Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource lifecycle management, IT budget/spending control, enterprise architecture processes, and the Resilience Operations Center (ROC).

Key Responsibilities

1. PMO (Project Management Office) Leadership

  • Oversee project monitoring, control, change request prioritization, defect management, and production issue tracking.
  • Ensure audit-compliant production moves and maintain related documentation/templates.
  • Manage project management tools, including contract/task management platforms.

2. Vendor Management & Payout Processing

  • Handle vendor onboarding (RFPs, empanelment), resource selection, contract creation, SLA/NDA formation.
  • Process POs and invoices in compliance with MSME and legal norms.
  • Conduct resource background checks, vendor performance rating, and audits.
  • Oversee IT budget management and detailed spend analysis.

3. IT Governance & Compliance

  • Maintain lifecycle of IT policies, standards, and procedures.
  • Ensure timely responses to IRDAI and other regulatory bodies.
  • Manage ITGC controls (e.g., access ID and software compliance).
  • Oversee Enterprise Architecture processes like ARB, CCB, etc.

4. Security and Audit Compliance

  • Coordinate CITSO and Security Operations Center (SOC) functions.
  • Enforce ISO-compliant security policies and scheduled IT compliance reports.

5. Stakeholder Management

  • Act as liaison between CIO, IT Heads, and internal/external auditors (including IRDAI).

Critical Competencies

  • Strategic program management
  • Executive-level communication and presentations
  • Regulatory and ISO/ITGC audit compliance
  • Process improvement and escalation handling
  • Conflict resolution and stakeholder negotiation
  • Team leadership and cross-functional coordination
  • Vendor contracting, audit, and performance management

Qualifications & Experience

  • Education
    : BE/B.Tech/Graduate in Electronics/IT/Computer Science with MCA
  • Experience
    : 20+ years, with at least 10 years in:
  • PMO
  • Vendor Management
  • IT/IS Audits
  • Regulatory (IRDAI) compliance
  • Large-scale BFSI experience
  • Certifications (Preferred)
    :
  • ISO Lead Auditor
  • PMP (Project Management Professional)
  • ITIL (Information Technology Infrastructure Library)

Should have experience from BFSI

If Interested do share your updated resume on or connect on

  • Cybersecurity Architect @ Mumbai Location imm joining

    1 day ago

    Navi Mumbai, Maharashtra, India Covansis It Services Full time US$ 1,50,000 - US$ 2,00,000 per year

    Lead Companys Cybersecurity Practice from a solution design and technical perspective.• Participate in and drive pre-sales discussions with customers, alongside the sales and pre-sales teams.• Evaluate emerging cybersecurity products and services & participate in and drive potential partnership or integration.• Lead discussions and negotiations with...

  • Data Engineer

    4 days ago

    Mumbai, Maharashtra, India Clover It Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Candidate must have hands-on skills in Informatica MDM / Reltio / Collibra, along with SQL, Python, Azure Data Factory. Should be able to design, build, and maintain scalable data pipelines and ensure data quality & governance.

  • Service Delivery Manager

    3 days ago

    Mumbai, Maharashtra, India CMS It Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Looking for Immediate to 30 days joiners only Job Summary:The Regional Delivery Manager (RDM) IT Infrastructure is responsible for overseeing the end-to-end delivery of IT infrastructure services within a specific geographic region. This includes managing operations, ensuring service level agreements (SLAs) are met, coordinating with stakeholders, and...

  • Data Engineer

    3 days ago

    Mumbai, Maharashtra, India Hudson IT and Manpower Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    We are hiring "Group Head-Data Engineer" for our esteemed client in Andheri, Mumbai.Take ownership of the technical aspects of implementing data pipeline & migration requirements, ensuring that the platform is being used to its fullest potential through designing and building applications around business stakeholder needs.Interface directly with stakeholders...

  • Freelance Consultant Project Leader

    3 weeks ago

    Mumbai, Maharashtra, India Flexing It® Full time

    Our client, a first-of-its-kind Action Tank that is bringing together stakeholders from business, academia, and government to help India create 10m jobs is looking to engage with Consultants who can help drive this initiative. Key responsibilities: - Collaborate with the executive team to develop and implement strategic plans for the company. This includes...

  • Freelance Consultant Project Leader

    3 weeks ago

    Mumbai, Maharashtra, India Flexing It® Full time

    Our client, a first-of-its-kind Action Tank that is bringing together stakeholders from business, academia, and government to help India create 10m jobs is looking to engage with Consultants who can help drive this initiative. Key responsibilities: - Collaborate with the executive team to develop and implement strategic plans for the company. This includes...

  • Freelance Consultant- GIS/BIM

    2 days ago

    Mumbai, Maharashtra, India Flexing It® Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Our client, a leading consulting firm, is seeking professionals with expertise in GIS and BIM tools to support spatial data analysis, digital modeling, and project delivery.Roles & ResponsibilitiesConduct spatial data analysis and create geospatial models using GIS/BIM tools to support project decision-making.Develop, manage, and maintain digital models and...

  • Simple Logic

    3 weeks ago

    Mumbai, Maharashtra, India Simple Logic IT Pvt. Ltd Full time

    Key Responsibilities :- Lead a team of Oracle DBAs supporting multiple BFSI clients in 24x7 support and project-based engagements- Own and govern database delivery across L1L3 operations (incidents, performance tuning, patching, upgrades, security hardening)- Ensure compliance with SLAs, ITIL processes, and RBI/SEBI regulatory norms for database management-...

  • DevStudio Developer

    4 days ago

    Mumbai, Maharashtra, India PM AM Corporation | PM AM IT Services Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionPM AM is a 25-year-old product & Service software company with offices in Dallas, Houston, and Mumbai. We work with over 500 clients across the Government, US P&C Insurance, and Retail sectors. Our AI and automation platforms have been widely recognized—including a mention from Intel's CEO and an award from UI Path for our RPA solutions....

  • SAP Project Manager

    14 hours ago

    Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 1,28,800 - ₹ 22,20,834 per year

    Key Responsibilities:Lead end-to-end delivery of SAP implementation, rollout, upgrade, or support projects.Define project scope, objectives, deliverables, timelines, and budgets in alignment with business goals.Prepare and manage project plans, resource allocation, risk management, and progress tracking.Act as the primary point of contact between business...