Roles and Responsibilities :

- Taking responsibility for the oversight, improvement, and reporting on the implementation of appropriate SDLC control processes, ensuring they are operating accurately and effectively

- Understanding of Technology Controls and take responsibility of ensuring they are operating accurately and effectively

- Ensure that governance structures are effectively embedded across all delivery platforms.

- Conduct regular risk assessments to identify potential threats to the organisation's objectives.

- Develop and implement mitigation strategies to address identified risks, ensuring they are communicated and understood by relevant stakeholders.

- Provide governance on Tech Debt and End of Service Life across Asset Management Tech, ensuring Platform Leads are meeting their accountability with no business impact.

- Perform Review and Report on the Key Control Indicators across the platform

Job Requirements :

- 12+ years of experience in IT risk management or related field.

- Solid understanding of IT general controls (ITGC), IT risk assessment, and technology risk management principles.

- Proven track record in developing and implementing comprehensive IT risk management frameworks.

📌 AVP - Governance, Risk & Control (Mumbai)
🏢 Mu0026G Global Services
📍 Mumbai