Bhuta Shah & Co LLP - Engagement Partner - Risk Advisory

Engagement Manager / Lead Assessor

Total Experience: 14 - 20 years

Job Summary:

We are looking for an experienced Engagement Manager / Lead Assessor to lead an IT Process Maturity Assessment project for a leading banking client.

Key Responsibilities:

- Lead IT governance and process maturity assessments across multiple IT domains.

- Develop the assessment framework, project plan, and maturity scoring methodology.

- Conduct stakeholder interviews, workshops, and validation meetings.

- Consolidate assessment findings, identify gaps, and prepare improvement roadmaps.

- Manage project timelines, deliverables, quality reviews, and stakeholder communication.

- Ensure alignment with COBIT, CMMI, ITIL, RBI IT Governance requirements, and applicable regulatory expectations.

- Review reports and ensure adherence to project milestones and service-level requirements.

Required Qualifications and Skills:

- 12 - 15 years of experience in IT governance, IT risk, or process maturity assessments.

- Strong banking-sector experience preferred.

- Experience with COBIT, ITIL, CMMI, risk assessment, and governance frameworks.

- CISA, COBIT 2019 Design & Implementation, ITIL 4 MP/SL, or CMMI certifications preferred.

- Strong leadership, report-writing, and stakeholder-management skills.