Job Description

To manage technology risk governance and audit coordination activities, ensuring compliance with regulatory requirements, timely closure of audit observations, risk mitigation, and adherence to enterprise control frameworks.

Responsibilities
IT GRC background with expert level knowledge in of IT GRC industry practices, IT processes, and compliance frameworks and standards (e.g., COBIT, ITIL, ISO 27001 etc.)
Knowledge of regulatory requirements applicable to IT.
Ability to interpret regulations and laws and have an understanding of industry audit and control standards and practices.
Ability to work in partnership with IT Groups and business units to assure IT practices meet defined policies, standards,



and key business objectives for continuous IT compliance.
Excellent presentation skills, analytical judgment, decision-making skills, functional and technical skills, being detailed, and task oriented.
Knowledge in analyzing and resolving complex problems and providing resolutions and recommendations to control deficiencies based on practice and precedent.

Qualifications

Experience: 12 to 18 years

Qualifications:
Graduation (Any Specialization)
Post Graduation (Technical Specialization)
MBA / Any Qualified Qualification Preferable

📌 Lead It Risk Manager Internal & External Audit Thane
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