Role Overview:
A leading financial services organization is seeking an experienced IT Governance, Risk & Compliance Manager to strengthen its Information Security and IT Governance framework. The role will drive IT governance, regulatory compliance, information security standards, audit management, third-party risk, and enterprise IT risk initiatives while ensuring alignment with business objectives and applicable regulatory requirements.
Key Responsibilities:
- Develop and enhance IT governance frameworks, policies, standards, and reporting mechanisms.
- Lead IT risk assessments, maintain the IT risk register, and oversee mitigation and disaster recovery planning.
- Ensure compliance with Reserve Bank of India regulations, Digital Lending Guidelines, Master Directions, and other applicable requirements.
- Drive compliance with ISO 27001, PCI DSS, SOC 2, NIST Cybersecurity Framework, and COBIT, including control assessments and remediation.
- Manage internal, external, and regulatory audits while presenting compliance status to senior leadership.
- Lead third-party risk assessments, vendor security reviews, and organization-wide IT risk and compliance awareness initiatives.
Ideal Candidate Profile:
- 510 years of experience in IT Governance, Risk & Compliance or Information Security Governance.
- Strong exposure to NBFC, banking, financial services, or other regulated industries.
- Hands-on experience with IT risk management, governance frameworks, regulatory compliance, and audit management.
- Good understanding of ISO 27001, PCI DSS, SOC 2, NIST Cybersecurity Framework, COBIT, and cloud security controls.
- Experience working with Governance, Risk & Compliance platforms and managing cross-functional stakeholders.
- Willing to work onsite from Manesar, Gurugram.
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