Equitas Small Finance Bank - IT Governance Professional

Job Summary:

We are seeking an IT Governance professional with strong experience in regulatory compliance, IT controls and audit coordination. The role will support governance processes across the Bank's technology organization by tracking regulatory obligations, reviewing control adherence, coordinating internal and external audits, maintaining governance documentation and following up on remediation actions. The successful candidate should understand how technology risk, policy, compliance and evidence management operate in a regulated banking environment. The role requires disciplined documentation, stakeholder coordination and the ability to convert audit or regulatory observations into clear action plans, ownership and closure tracking.

Key Responsibilities:

- Support IT governance frameworks, control reviews, compliance tracking and policy implementation.

- Coordinate regulatory, internal and external IT audits and ensure timely availability of evidence and responses.

- Track audit observations, risk items, remediation plans, owners and closure timelines.

- Review adherence to IT policies, standards and regulatory requirements across technology functions.

- Prepare governance dashboards, committee updates, control documentation and management reports.

Required Skills & Experience:

- 5 - 8 years of relevant experience in IT governance, compliance, risk or audit.

- Strong knowledge of regulatory compliance and IT audit practices.

- Experience with control testing, evidence management, observation tracking and remediation governance.

- Strong documentation, stakeholder management and reporting skills.

- Ability to work effectively in a banking or similarly regulated environment.

Preferred / Added Advantage:

- Indian banking regulatory exposure and familiarity with technology risk/control frameworks.

- Experience supporting governance committees, audit closures or compliance transformation initiatives.