Responsibility:
- Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
- Manage the governance, planning and risk management functions and ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.
- Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.
- Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions
- Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.
- Ensure and Monitor effective implementations of the policies and procedures
- Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts




- Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor
- Ensure necessary awareness for the IT policies and procedures
- Assess and monitor the IT control setting to identify IT control objectives, risks, applications, third-party suppliers, and controls relevant to compliance with SOX.
- Evaluate the impact of IT related process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope.
- Coordinate/Work effectively in the Internal Audit program with the Auditors.
- Prepare and maintain required documentation to a high standard of quality.
- Communicate IT SOX testing requirements, control gaps, and control deficiencies.
- Work with the Controllership Governance leader to define and prioritize data driven process monitoring, analysis, and automated testing goals.
- Keep abreast of regulatory developments within or outside of the compan

📌 IT – Compliance (Mumbai)
🏢 TransUnion
📍 Mumbai