Role & responsibilities
Industry certification in one or more of the following: ISO, PMI, CCSA, CISA, CA, CCSP, ISC, ITIL, etc.

In-depth knowledge and expertise of the BFSI sector operations, including IT practices.

Specific expertise should include
A solid understanding of Access Management, Operational risk and Resilience, Business Process improvement methods as well as risk related control frameworks and practices (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.)
Corporate Policies and Standards of company and its operating subsidiaries
Solid knowledge of IT and Operations Audit methodology

Job Purpose
IT audit facilitation and compliance support
Vendor risk assessment and third-party evaluation
Business continuity and disaster recovery management
User access provisioning and periodic reviews
Management of employee-facing applications

Leadership competencies:-
Stakeholder management and coordination
Solid communication and articulation skills
Exposure to IT governance and compliance




Proven team-building capabilities
Adoption of creative and emerging technologies
Ability to handle projects independently

Specialized job competencies
Managed IT governance, compliance, and regulatory frameworks
Acted as IT Audit & GRC SPOC; coordinated audits and ensured closure
Oversaw risk assessments, vendor risk, and policy adherence
Led ITIL processes (change, release, incident, patch, capacity management)
Managed User Access Management and enterprise access reviews
Coordinated Business Continuity and BCMS activities
Published KPI dashboards, MIS, and governance reports
Defined SOPs, workflows, and supported process automation
Industry certification in one or more of the following: ISO, PMI, CCSA, CISA, CA, CCSP, ISC, ITIL, etc.
Exposure to BFSI domain knowledge and having worked in conglomerate governed by multiple regulators.

📌 Governance Manager Thane
🏢 Accord Infosystems
📍 Thane