IT GRC Manager Support

IndusInd Bank Limited; Mumbai; Hybrid; INR 1,800,000 - 3,200,000; Full time

Job summary

IndusInd Bank Limited seeks an IT GRC Manager to drive governance, risk and compliance across technology functions in a BFSI context.

The role focuses on implementing RBI directions, coordinating audits, and producing dashboards and reports for senior management. Strong analytical and documentation skills are essential, with certification sleeves in ISO 27001 ITIL/CISA/Security+/CRISC being advantageous.

Qualifications

• 4–8 years of experience in IT Governance, IT Compliance, Information Security or Technology Risk in BFSI.
• Knowledge of RBI IT Governance, risk; controls and assurance practices is required.
• Experience with internal/external IS audits, evidence collection and audit follow-ups.
• Familiarity with compliance dashboards, regulatory submissions and senior management reporting.
• Certifications in ISO 27001, ITIL, CISA, Security+ or CRISC are preferred.

Responsibilities

• Assist in implementing RBI-mandated IT Governance Framework and risk oversight.
• Facilitate RBI-aligned internal and external IS audits; collect evidence and track actions.
• Prepare compliance dashboards, regulatory submissions and senior management reports.
• Support documentation and maintenance of IT policies, charters and steering committee decks.
• Ensure IT service delivery, project/change/patch management controls are in place.
• Validate data migration controls, audit trails, cryptographic controls and access controls.
• Assist ongoing IT risk assessments per RBI requirements and maintain risk registers.
• Track remediation of control weaknesses and report on KPIs.

Skills

IT Governance

IT Compliance

Information Security

Technology Risk

Regulatory Compliance

Education

ISO 27001 LA/LI

ITIL

CISA

Security+

CRISC (entry-level)

Job description

Greetings from Indusind Bank!

Experience- 4-8 years in IT Governance, IT Compliance, Information Security, or Technology Risk within BFSI.

Role Details:

The IT GRC Manager supports the banks compliance with the RBIs Master Direction on Information Technology Governance, Risk, Controls and Assurance Practices by executing governance, risk assessment, compliance monitoring, reporting, and control assurance activities across technology functions.

Overall Job Description:

• Assist in implementing the RBImandated IT Governance Framework, including strategic alignment and risk oversight.
• Facilitate internal and external IS audits as per RBI requirements, including evidence compilation and audit followups.
• Prepare compliance dashboards, regulatory submissions, and senior management reports.
• Support documentation and maintenance of policies, charters, and committee decks for IT Strategy and IT Steering Committees.
• Ensure compliance with controls on IT service delivery and project/change/patch management.
• Validate adherence to data migration controls, audit trails, cryptographic controls, and access control standards.
• Assist in ongoing assessment of IT risks as per RBI requirements.
• Track control weakness remediation, and maintain risk registers.

Key Performance Indicators (KPIs)

• Compliance score against RBI Master Direction requirements.
• Timely completion of risk assessments and audit actions.
• Adherence to Technology process, Effective collaboration with technical teams.
• Timeliness and accuracy of regulatory submissions.

Preferred certifications: ISO 27001 LA/LI, ITIL, CISA, Security+, CRISC (entry-level).

Desired Behavioral / Functional Traits

• Understanding of RBI IT Governance & Cybersecurity requirements.
• Strong analytical and documentation skills.
• Ability to coordinate across IT, InfoSec, and business teams.
• Ability to work in an Agile environment
• Excellent communication and collaboration skills
• Attention to detail and commitment to quality