8 - 13 years

15 - 25 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Overview:


The position is responsible for establishing and overseeing the IT Governance and Program Management framework to ensure alignment of IT initiatives with business objectives, regulatory compliance, and effective risk management. The role serves as a bridge between IT, InfoSec, and business functions to ensure policies, processes, and controls are well-defined, monitored, and continuously improved.

Key Responsibilities:

  • Develop and maintain IT governance frameworks aligned with COBIT, ITIL, and ISO 27001 standards.
  • Oversee IT program management, project interdependencies, risks, and reporting.
  • Ensure compliance with regulatory and audit requirements (SEBI, RBI, ISO 27001).
  • Coordinate internal and external IT audits and track closure of findings.
  • Manage VAPT exercises, risk registers, and policy documentation.
  • Standardize IT processes such as change management, access control, and incident response.

Preferred Skills & Experience:

  • Strong knowledge of IT governance frameworks, IT risk management, and regulatory compliance.
  • Proven experience in managing audits and IT policy governance.
  • Excellent communication, documentation, and stakeholder management skills.
  • Qualification: B.E/B.Tech/MCA/MBA (IT, Computers, or Electronics).

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