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
🏢 CSB Bank
📍 Thane