Title: IT Governance
Location: Bangalore
Exp: 8+ Yrs

Job Description:
Technical Skills

- Experience of cloud governance (Azure, AWS, GCP).U
- Understanding of Risk Management, Compliance principles.
- Knowledge of :

o ITGC
o ITIL
o Risk Assessment Methodologies
o Third-Party Risk Management

- Knowledge of GRC platforms

Governance & Compliance
- Develop, implement, and maintain IT governance frameworks, policies, standards, and procedures.
- Monitor adherence to organizational policies and regulatory requirements.
- Drive compliance initiatives and track remediation activities.

Risk Management
- Conduct enterprise IT risk assessments and identify potential security, operational, and compliance risks.
- Develop risk mitigation plans and monitor risk treatment activities.
- Maintain IT risk registers and facilitate periodic risk reviews.
- Present risk findings and recommendations to senior leadership.

Audit & Control Management
- Manage internal and external audits.
- Evaluate the effectiveness of IT General Controls.




- Facilitate audit evidence collection and stakeholder engagement.
- Track audit observations and ensure timely closure of corrective actions.
- Perform control testing and risk-based assessments.

Security & Assurance
- Collaborate with Cybersecurity, Infrastructure, Cloud, and Application teams to ensure security controls are effectively implemented.
- Assess third-party/vendor security risks.
- Support business continuity, disaster recovery, and resilience programs.
- Review privileged access management, identity governance, and data protection controls.

Stakeholder Management
- Partner with business, technology, legal, and compliance teams.
- Provide governance reporting and compliance dashboards to leadership.
- Conduct awareness sessions on risk and compliance requirements.
- Engage with auditors, regulators, and external stakeholders.

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