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.

📌 It Governance Bengaluru
🏢 NR Consulting
📍 Bengaluru