IT Governance Professional

Job Description

Job Purpose Help team for IT GRC Knowledge of applicable Information Security management, Governance, and Compliance principles, practices, laws, rules, and regulations. Risk assessment and management methodology. Independent assessment/audit as per ISO Standards. Audit/assess IT General Controls. Professional experience in Audit Management Systems, Vendor Risk Management, User Access Management, Environmental Social and Governance solutions implementation. Exposure of working across internal audit departments of Banks, Small Finance companies and Insurance, Mobile Tower. Developed Business Requirements Documents, Technical Customization, Gap Documents and Functional Specifications. Previously worked end-to-end Banks Projects, Small Finance companies' projects. Rendered strategic advisory for prompt & effective resolution of critical development Functional issues; delivered projects at highest standards of quality by effective coordination with multiple team members. Proficient in managing service operations with key focus on defining SLAs, Contracts by ensuring optimal utilization of resources as well as handholding of business partners & key stakeholders. Leveraged skills in liaising with administration, account department for obtaining sanctions, approvals, and others clearance. Skilled in people management, maintaining healthy employee relations & resolving employee grievances Key Skills : Risk, Governance, Compliance, Regulatory audit. Candidate aware about Information security regulatory requirement. Good in soft skills and communication skill with internal stake holder. Looking for team player.