12 Aug
|
NSDC India
|
Delhi
Purpose
Lead NSDC's independent Technology Governance & Assurance Office (TGAO) to strengthen technology governance, risk management, regulatory compliance, audit readiness, and enterprise-wide assurance. Ensure technology platforms, programmes, and digital initiatives operate securely, compliantly, and within the organization's risk appetite while providing independent oversight to the CTO and Board Audit Committee.
Job Responsibilities
- Technology Governance
- Develop and maintain the Technology Governance Framework, governance standards, policies, and governance calendar.
- Drive continuous improvement in technology governance maturity aligned with industry best practices.
- Technology Risk Management
- Establish and oversee the enterprise technology risk management framework.
- Monitor technology risks, maintain the risk register, and ensure timely escalation of critical risks.
- Regulatory Compliance
- Ensure compliance with applicable technology regulations, standards, and government guidelines.
- Oversee compliance assessments, regulatory reporting,
and remediation of compliance gaps.
- Technology Audit & Assurance
- Lead the technology audit programme and independent assurance reviews across technology functions.
- Track audit observations and ensure timely closure of findings.
- Governance Reporting
- Prepare governance, risk, and compliance reports for the CTO, Executive Leadership, and Board Audit Committee.
- Provide independent assessments on technology governance effectiveness.
- Architecture & Policy Governance
- Govern enterprise architecture review processes, technology policies, standards, and control frameworks.
- Ensure adherence to approved architecture principles and governance standards.
- Security, Data & AI Governance Assurance
- Provide independent oversight of information security, data governance, privacy, and AI governance frameworks.
- Validate the effectiveness of governance controls and compliance mechanisms.
- Vendor & Third-Party
📌 Deputy General Manager (Delhi)
🏢 NSDC India
📍 Delhi