IT Governance & Compliance

Job Summary – Senior level- IT Governance & Compliance

Location

Reporting To

Industry

Team Size

Grade

Job Purpose

To lead and manage comprehensive IT Governance functions including Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource lifecycle management, IT budget/spending control, enterprise architecture processes, and the Resilience Operations Center (ROC).

Key Responsibilities

1. PMO (Project Management Office) Leadership

• Oversee project monitoring, control, change request prioritization, defect management, and production issue tracking.
• Ensure audit-compliant production moves and maintain related documentation/templates.
• Manage project management tools, including contract/task management platforms.

2. Vendor Management & Payout Processing

• Handle vendor onboarding (RFPs, empanelment), resource selection, contract creation, SLA/NDA formation.
• Process POs and invoices in compliance with MSME and legal norms.
• Conduct resource background checks, vendor performance rating, and audits.
• Oversee IT budget management and detailed spend analysis.

3. IT Governance & Compliance

• Maintain lifecycle of IT policies, standards, and procedures.
• Ensure timely responses to IRDAI and other regulatory bodies.
• Manage ITGC controls (e.g., access ID and software compliance).
• Oversee Enterprise Architecture processes like ARB, CCB, etc.

4. Security and Audit Compliance

• Coordinate CITSO and Security Operations Center (SOC) functions.
• Enforce ISO-compliant security policies and scheduled IT compliance reports.

5. Stakeholder Management

• Act as liaison between CIO, IT Heads, and internal/external auditors (including IRDAI).

Critical Competencies

• Strategic program management
• Executive-level communication and presentations
• Regulatory and ISO/ITGC audit compliance
• Process improvement and escalation handling
• Conflict resolution and stakeholder negotiation
• Team leadership and cross-functional coordination
• Vendor contracting, audit, and performance management

Qualifications & Experience

• Education

  : BE/B.Tech/Graduate in Electronics/IT/Computer Science with MCA

• Experience

  : 20+ years, with at least 10 years in:
• PMO
• Vendor Management
• IT/IS Audits
• Regulatory (IRDAI) compliance
• Large-scale BFSI experience

• Certifications (Preferred)

  :
• ISO Lead Auditor
• PMP (Project Management Professional)
• ITIL (Information Technology Infrastructure Library)

Should have experience from BFSI

If Interested do share your updated resume on jeena.sunil@evokehr.com or connect on -9274682913