Manager - IT Governance (4-6 yrs)

Role : Manager - IT Governance Audit.

Location : Mumbai

Work days : 5

Roles & Responsibility :

- Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.

- Manage the governance, planning, and risk management functions and ensure appropriate policies and controls are in place for effective service delivery.

- Manage all areas related to Release and Change Management.

- Execute strategy for dealing with an increasing number of audits, compliance checks, and external assessment processes for internal/external auditors.

- Establish and develop appropriate policies, procedures, and practices in relation to governance and planning functions

- Communicate the governance activities, policies, and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.

- Ensure and Monitor effective implementations of the policies and procedures.

- Monitors open audit issues and conducts post-audit follow-ups to evaluate the adequacy of remediation efforts

- Prepares other ad-hoc reports and assists in special projects as required or requested by the supervisor.

- Coordinate/Work effectively in the Internal Audit program with the Auditors.

- Prepare and maintain required documentation to a high standard of quality.

- Communicate IT SOX testing requirements, control gaps, and control deficiencies.