Governance and Audit Professional

Infosys; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Infosys is seeking a Governance & Compliance professional in Bengaluru to define and maintain governance frameworks, policies, and controls. The role oversees Change Management, CAB processes, risk assessments, and audit coordination across multiple teams.

Candidate should have a BE degree and experience with data governance and consulting practices. The FINACLE service line is a focus area, with collaboration across Technology, Risk, and Compliance teams to drive governance improvements.

Qualifications

• Bachelor of Engineering is required.
• Experience with governance and compliance is preferred.
• Strong collaboration with multiple business units is essential.

Responsibilities

• Define, implement, and maintain governance frameworks, policies, standards, and controls.
• Manage Change Management processes, including CAB reviews, approvals, and risk assessments.
• Develop and review Runbooks, SOPs, and governance artifacts.
• Design RACI matrices to clarify ownership and accountability.
• Lead Event and Incident Triage, with root cause analysis and corrective actions.
• Coordinate audits and ensure closure of observations and compliance requirements.
• Monitor regulatory and risk standards, including RBI guidelines.
• Establish governance reporting, dashboards, KPIs, and SLAs for leadership.
• Identify opportunities for control improvements, automation, and efficiency.
• Collaborate with Technology, Operations, Risk, Compliance, Security, and Business teams.
• Ensure documentation readiness for audits and inspections.
• Track risk registers, audit findings, and remediation actions.

Skills

Technology Consulting

Data Governance

Foundational Consulting

Change Management

Education

Bachelor of Engineering

Job description

Responsibilities

• Define, implement, and maintain governance frameworks, policies, standards, and operational controls.
• Manage and oversee Change Management processes, including CAB reviews, approvals, risk assessments, and implementation governance.
• Develop, maintain, and review operational Runbooks, SOPs, process documents, and governance artifacts.
• Design and maintain RACI matrices to ensure clear ownership, accountability, and responsibility across teams.
• Lead Event and Incident Triage processes, ensuring timely escalation, root cause analysis, and corrective actions.
• Coordinate internal and external audits, ensuring timely closure of audit observations and compliance requirements.
• Monitor adherence to regulatory, risk, and compliance standards, including RBI guidelines and industry best practices.
• Establish governance reporting, dashboards, KPIs, SLAs, and operational metrics for leadership review.
• Conduct process reviews and identify opportunities for control improvements, automation, and operational efficiency.
• Collaborate with Technology, Operations, Risk, Compliance, Security, and Business teams to drive governance initiatives.
• Ensure documentation readiness for audits, regulatory inspections, and compliance reviews.
• Track and manage risk registers, action plans, audit findings, and remediation activities.

Educational Requirement

Bachelor of Engineering

Preferred Skills

• Technology->Consulting
• Data Governance->Data Governance
• Foundational->Consulting
• Change Management->Change Management

Service Line

FINACLE