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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Compliance Lead • Hyderabad, India
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