Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading
global financial institution and a core member of Sumitomo Mitsui Financial
Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our
customers first and provide seamless access to, from and within the Asia Pacific
region. SMBC is one of the largest Japanese banks by assets and maintain
solid credit ratings across our global integrated network. We work closely as
one SMBC Group to offer personal, corporate and investment banking services to
meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are
committed to creating a society in which today’s generation can enjoy economic
prosperity and well-being, and pass it on to future generations.

* Ensure adherence to IT governance frameworks aligned with SMBC global
standards and regulatory requirements.
* Ensure IT policies, procedures, and standards are updated and communicated
across regional teams.
* Drive IT compliance initiatives in collaboration with global GRC teams.

* Identify,



assess, and monitor IT risks across infrastructure, applications,
and third-party vendors.
* Ensure risk assessments for critical systems and cloud environments are
conducted in alignment with SMBC policies.

* Ensure compliance with regulatory requirements applicable to SMBC (e.g., RBI,
GDPR, SOX, MAS guidelines).
* Coordinate internal and external IT audits; manage findings and remediation
plans.
* Perform due diligence and risk assessments for third-party vendors and
service providers.

* Monitor vendor compliance with SMBC security and regulatory standards.

* Implement IT controls and monitor effectiveness through regular reviews.
* Prepare risk and compliance dashboards for senior leadership and global
reporting.

* Provide timely updates to management on IT risk posture and compliance
status.
* Oversee end-to-end delivery of IT services, ensuring adherence to SLAs and
KPIs.
* Manage

📌 AVP - IT GRC & Service Delivery 1 1 1 (India)
🏢 SMBC
📍 India