Role:

He/ She would Lead the enterprise-wide IT Governance, Risk & Compliance (GRC) function, ensuring robust technology governance, regulatory compliance, risk management, cybersecurity oversight, audit readiness, operational resilience, and third-party risk management across the organization.

Drive compliance with RBI and other regulatory requirements.

Define and execute the IT GRC strategy aligned with business and regulatory objectives. Lead technology-related regulatory inspections and audits including RBI, IS Audit, ITGC, Cyber Security Audits, Internal amp; Statutory Audits. Own and govern the enterprise IT Risk Management Framework, including risk identification, assessment, mitigation, and reporting. Provide governance oversight for Information.

Ensure compliance with RBI, NPCI, CERT-In, UIDAI, ISO 27001, and related regulatory frameworks.

AsK:

18+ years of experience in IT Governance, Risk Management, Compliance, Technology Audit,



Information Security, and Operational Risk. 8+ years leading enterprise-wide GRC functions within NBFC, FinTech, Banking, or BFSI organizations handling domestic Indian regulatory settings.

Solid experience managing RBI inspections, regulatory audits, technology governance, cyber risk, and operational resilience programs.

Mandatory Big 4 consulting background (Deloitte, EY, PwC, or KPMG) with subsequent leadership experience in NBFC/FinTech organizations.

Preferred certifications: CISA, CISM, CISSP, CRISC, CGEIT.

MUST Have's

Must have worked with regulated entities

Working experience in Big 4's

Should have independently handled RBI audits for 2-3yrs

should have lead the GRC process governance for 3yrs

On ground experience

📌 Head – It Governance, Risk & Compliance Head @ Mumbai/pune/60l/looking From Nbfc's
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📍 Mumbai