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