It Program Manager - Governance

Job Summary:

We are looking for a highly organized and detail-orientedProgram managerwith 5 to 6 years of experience to support governance, compliance, and audit-related activities. The ideal candidate should have strong proficiency in Microsoft Excel and PowerPoint, hold a valid MS Office certification, and possess a deep understanding of MIS. This role also involves cross-functional coordination, requiring strong communication and stakeholder management skills.

Key Responsibilities:

• Prepare and maintain governance reports, trackers, and dashboards using advanced Excel tools.

• Create impactful presentations and documentation using PowerPoint for leadership reviews.

• Analyze MIS data to identify trends, gaps, and areas for improvement.

• Coordinate with multiple internal teams to gather data, track progress, and ensure timely updates.

• Drive the end-to-end closure of audit points, including documentation, follow-ups, and evidence collation.

• Ensure adherence to governance frameworks, policies, and compliance standards.

• Support internal and external audits by providing accurate and timely information.

• Escalate risks and delays proactively with mitigation plans.

Required Skills & Qualifications:

• 5 to 6 years of relevant experience in governance, MIS, or audit coordination roles.

• Advanced proficiency inMicrosoft Excel(pivot tables, VLOOKUP, charts, macros) andPowerPoint.

• MS Office Certificationis mandatory.

• Strong understanding of MIS reporting and data interpretation.

• Excellent coordination and communication skills to work with cross-functional teams.

• Ability to work under pressure and manage multiple priorities effectively.

• Strong attention to detail and process orientation.

Preferred Qualifications:

• Experience in handling audit processes and compliance documentation.

• Exposure to governance frameworks in a corporate or regulated environment.

• Familiarity with tools like Power BI or SharePoint is a plus.