Description

Job Title : IT Risk & Governance Lead

Location : Mumbai

Company : HDFC Securities Ltd

Company Overview

HDFC Securities Ltd, a subsidiary of HDFC Bank, is among Indias leading stockbroking and financial services companies. With a strong focus on digital innovation, cybersecurity and robust governance, we operate in a highly regulated environment where risk management and governance excellence are critical to business stability and growth.

Job Overview

As the IT Risk & Governance Lead, you will lead the enterprise-wide IT risk, governance and control framework for HSL. You will work closely with leadership, IT teams, cybersecurity and audit groups to drive a robust risk-aware culture, ensure compliance with regulatory expectations and strengthen operational resilience. Effective IT risk management, governance and cybersecurity are critical pillars of our operational excellence.

Key Responsibilities

IT Risk Management & Framework Ownership :
Lead the development, implementation and maintenance of the enterprise IT risk management framework.




Perform periodic IT risk assessments, maturity assessments and control evaluations.
Define and track key risk indicators (KRIs) and ensure timely remediation of risk findings.
IT Governance & Controls :
Oversee governance structures including IT policies, standards and procedures aligned with SEBI, NSE/BSE, ISO 27001, CSCRF and other frameworks.
Drive policy compliance, periodic reviews and version control across the enterprise.
Regulatory & Internal Compliance Alignment :
Ensure alignment with regulatory guidelines (SEBI, RBI, exchanges, CERT-In, privacy laws).
Prepare for regulatory inspections, board reporting and senior management presentations.
Audit Coordination & Issue Management :
Lead end-to-end audit governance (SEBI audit, Statutory audit, Internal audit, SOX, cyber security audits, HDFC Bank audit etc).
Track issues, manage closure timelines and ensure control effectiveness.
Business Continuity & IT

📌 HDFC Securities (Mumbai)
🏢 HDFC Securities
📍 Mumbai