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Senior Lead - IT Governance / Risk & Compliance

Senior Lead - IT Governance / Risk & Compliance

Bharat Financial Inclusion LimitedHyderabad, India
30+ days ago
Job description

POSITION SUMMARY :

  • The IT GRC Lead is responsible for establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements.
  • This role supports audit readiness, drives process improvements, and collaborates across departments to promote a strong GRC culture.
  • It also involves administering GRC tools like RSA Archer and MetricStream and providing training to ensure organizational adherence to best practices.

KEY RESPONSIBILITIES :

  • Establish and enforce IT governance frameworks, policies, and procedures that are aligned with industry best practices.
  • Ensure IT governance strategies are in line with the broader business objectives and IT strategy to support organizational growth and operational efficiency.
  • Regularly review and update IT policies and standards to ensure alignment with organizational goals and regulatory requirements.
  • Lead efforts to continuously improve IT governance processes and enhance efficiency across the organization.
  • Conduct comprehensive risk assessments and collaborate with relevant teams to implement effective risk mitigation strategies.
  • Assist in the preparation for and response to internal and external audits, ensuring compliance with relevant standards and regulations.
  • Perform regular audits to assess compliance with internal policies, industry standards, and external regulations.
  • Prepare detailed reports on governance, risk management, compliance status, and audit outcomes for senior management and stakeholders
  • (ref : iimjobs.com)

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