Responsibilities:

Enterprise Risk Management
Own organisation-wide Risk Register (RISK Matrix) with transparent mitigation deadlines & owners.
Implement proactive RAID Logs for Delivery & Support teams.
Conduct periodic risk review meetings with functions (Delivery, P&C;, CRM, Finance, Legal, InfoSec).

Compliance Monitoring & Control
Govern adherence to ISO 27001 controls, privacy regulations, NDA terms, and client compliance
requirements.
Align delivery governance to CMMI L5 practices (metrics, audits, improvements).
Coordinate internal audits & readiness for external audits (ISO, client assessments, security reviews).

Policy & Process Oversight
Ensure organisation-wide compliance with:
Data handling & InfoSec policies
Vendor onboarding & background checks
Access controls & offboarding
Delivery governance policies (PMO, Change Control, Defect Handling, Documentation Standards)

Incident & Breach Management
Own the Incident Reporting & RCA Framework with closure timelines and preventive actions.
Act as escalation SPOC for process violations, access breaches, commercial deviations,



or regulatory
risk.
Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign-off.

Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign-off.

Support
Sales & Delivery with compliance inputs for RFPs, SoWs, Contracts,
Security Responses, QBRs.
Participate
in client audits and governance reviews as compliance representative

Requirements
Required Skills & Experience
- 12-15
+ yrs in Risk, Compliance, Delivery Governance, PMO, or Security
Compliance within IT services.
- Hands-on
understanding of ISO 27001, GDPR/DPA, CMMI, IT service governance,
audit frameworks.
- Experience
working closely with Cross-functional teams – Delivery, Architecture,
QA, P&

📌 Risk Management (Mumbai)
🏢 Adrosonic It Consultancy Services
📍 Mumbai