Bhuta Shah & Co LLP - Engagement Partner - Risk Advisory

Company: Bhuta Shah & Co.
Job Location: Mumbai, Maharashtra, India
Employment Type: Full time
Experience Required: 14 - 20 years

Engagement Manager / Lead Assessor

Total Experience: 14 - 20 years

Job Summary:

We are looking for an experienced Engagement Manager / Lead Assessor to lead an IT Process Maturity Assessment project for a leading banking client.

Key Responsibilities:

Lead IT governance and process maturity assessments across multiple IT domains.
Develop the assessment framework, project plan, and maturity scoring methodology.
Conduct stakeholder interviews, workshops, and validation meetings.
Consolidate assessment findings, identify gaps, and prepare improvement roadmaps.
Manage project timelines, deliverables, quality reviews, and stakeholder communication.




Ensure alignment with COBIT, CMMI, ITIL, RBI IT Governance requirements, and applicable regulatory expectations.
Review reports and ensure adherence to project milestones and service-level requirements.

Required Qualifications and Skills:

12 - 15 years of experience in IT governance, IT risk, or process maturity assessments.
Robust banking-sector experience preferred.
Experience with COBIT, ITIL, CMMI, risk assessment, and governance frameworks.
CISA, COBIT 2019 Design & Implementation, ITIL 4 MP/SL, or CMMI certifications preferred.
Solid leadership, report-writing, and stakeholder-management skills. .

📌 Bhuta Shah & Co Llp Engagement Partner Risk Advisory Mumbai
🏢 Bhuta Shah and Co
📍 Mumbai