- Identifying potential risks and control gaps in the IT workplace (Database, Network, End user support, Cloud, Backup, Datacentre, SDLC etc and recommending appropriate measures to mitigate them.
- Understanding on Operation Risk and enterprise Riks modules.
- Evaluating the adequacy and effectiveness of IT and operational governance frameworks.
- Monitoring the implementation of audit recommendations/observations and following up on the status of corrective actions to ensure timely resolution and closure.

Certifications certifications (e.g., CISA, CISM, CISSP) are highly desirable.

- Experience: 8-10 years of proven experience as an IT Auditor or similar role, preferably within the financial services industry or a regulated environment.
- Skills: Excellent written and verbal communication skills, with the ability to clearly articulate findings to technical and non-technical stakeholders. Ability to work independently and collaboratively within a team, demonstrating professionalism, integrity, and confidentiality

Work Location: In person

📌 Governance Lead (Mumbai)
🏢 FuGenTex Solutions
📍 Mumbai