Head - Tech Governance

Auxilo Finserve Private Limited; Mumbai; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

A leading financial services provider in Mumbai is seeking a senior IT governance and risk management professional. The role involves setting up IT governance frameworks, managing risk assessments, overseeing IT audits, and aligning transformation initiatives with business goals. Candidates should have a graduate degree and 12 to 15 years of relevant experience in IT governance and risk management. This position offers the opportunity to drive key IT initiatives in alignment with regulatory requirements.

Qualifications

• Experience in IT governance frameworks, policies, and standards.
• Proven track record in IT risk management processes.
• Expertise in managing internal and external IT audits.
• Experience overseeing IT transformation initiatives.
• Strong skills in tracking IT projects and dashboards.

Responsibilities

• Set up and improve IT governance frameworks and policies.
• Own the IT risk management process with early identification of risks.
• Manage audits end-to-end with timely reporting.
• Oversee IT transformation initiatives aligning them with business goals.
• Track IT projects and performance metrics effectively.

Education

Graduate

Job description

Job Description

Key Responsibilities:

1-Set up and continuously improve IT governance frameworks, policies, and standards in line with regulatory requirements
2-Own the IT risk management process by identifying risks early and ensuring they are tracked, reported, and resolved
3-Manage internal and external IT audits end-to-end, ensuring smooth closures and timely regulatory reporting
4-Oversee major IT transformation initiatives and programs to ensure they align with business goals and compliance needs
5-Track IT projects, programs, and key performance metrics using dashboards and regular governance reviews
6-Prepare clear and actionable reports for IT Steering Committee, Information Strategy Committee, and senior leadership
7-Plan and manage the IT budget, including cost allocation and ongoing financial monitoring
8-Govern IT vendors and outsourcing partners, ensuring service quality, compliance, and contract adherence
9-Plan IT resources effectively to support ongoing operations, transformation programs, and future growth
10-Work closely with IT, risk, compliance, information security, business teams, and external regulators to ensure alignment and smooth execution

Short Info

• Posted: 14 day(s) ago
• Qualifications: Graduate
• Experience: 12 Years - 0 Months to 15 Years - 0 Months