Assistant Manager Governance and Assurance

Job Description

Job Title: Assistant Manager Governance and Assurance Location: Pune, Maharashtra Purpose of the Role: Ensure effective governance and compliance with group-level policies and standards related to risk and compliance. Engage and liaise with key stakeholders and operational leads. Assist management in identifying strategic, tactical, and operational business risks. Provide objective assessments of IT controls over identified risks. Share industry best practices in support of business objectives. Key Responsibilities: Oversee all risk and compliance activities for IT operations. Manage internal and external audits from a risk and compliance perspective. Conduct IT control testing and assurance. Ensure IT controls over key risks operate as required. Support business units with risk and compliance perspectives in offshore operations. Identify, manage, and escalate issues and risks appropriately. Maintain and update risk profiles owned by the business. Deliver high-quality reports and ensure audit action points are closed on time. Desired Skills & Experience: 2-3 years of experience in IT audit, governance, and assurance. Experience working with IT security frameworks (ISO 27001, SOC 2, GDPR) and cloud security best practices. Strong knowledge of IT governance frameworks and regulatory requirements. Technical expertise in risk management and audit techniques. Ability to evaluate scenarios critically and make objective decisions. Strong communication, relationship-building, and negotiation skills. Proficiency in IT and report writing. Preferred Qualifications: Bachelors degree in Engineering (CS/IT/EC) with IT audit experience. Chartered Accountant certification preferred. Prior experience with Big 4 consulting firms is a plus. If interested, please send your resume to minal_mohurle@persolkelly.com . CONFIDENTIAL NOTE: By submitting your resume or personal data, you acknowledge reading and agreeing to our Privacy Policy . You hereby provide voluntary consent to the collection, use, processing, and disclosure of your data by us and our affiliates, in line with the Privacy Policy . and applicable laws. If you wish to withdraw your consent or have any concerns, you may submit a request to our designated consent manager, as outlined in our Privacy Policy . We prioritize your privacy. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to [Contactus_in@persolkelly.com]Contactus_in@persolkelly.com . Click here to find out how you can safeguard yourself from job scams..