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.

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

Job Requirements :

- 12-20 years of experience in IT Risk & Compliance or related field.

- Robust understanding of SDLC (System Development Life Cycle) principles and methodologies.

- Experience in implementing ITGC frameworks for financial services industry.

📌 AVP - Governance, Risk and Controls (Mumbai)
🏢 Mu0026G Global Services
📍 Mumbai