Senior Professional - IT Governance & Compliance - BFSI

Job Summary Senior level IT Governance & Compliance.

Location: Navi Mumbai HO (CPC).

Reporting To: Chief Information & Digital Officer (CIDO).

Industry: Banking

Job Purpose:

To lead and manage comprehensive IT Governance functions including Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource lifecycle management, IT budget/spending control, enterprise architecture processes, and the Resilience Operations Center (ROC).

Key Responsibilities:

PMO (Project Management Office) Leadership:

- Oversee project monitoring, control, change request prioritization, defect management, and production issue tracking.

- Ensure audit-compliant production moves and maintain related documentation/templates.

- Manage project management tools, including contract/task management platforms.

Vendor Management & Payout Processing:

- Handle vendor onboarding (RFPs, empanelment), resource selection, contract creation, SLA/NDA formation.

- Process POs and invoices in compliance with MSME and legal norms.

- Conduct resource background checks, vendor performance rating, and audits.

- Oversee IT budget management and detailed spend analysis.

IT Governance & Compliance:

- Maintain lifecycle of IT policies, standards, and procedures.

- Ensure timely responses to IRDAI and other regulatory bodies.

- Manage ITGC controls (e.g., access ID and software compliance).

- Oversee Enterprise Architecture processes like ARB, CCB, etc.

Security and Audit Compliance:

- Coordinate CITSO and Security Operations Center (SOC) functions.

- Enforce ISO-compliant security policies and scheduled IT compliance reports.

Stakeholder Management:

- Act as liaison between CIO, IT Heads, and internal/external auditors (including IRDAI).

Critical Competencies:

- Strategic program management.

- Executive-level communication and presentations.

- Regulatory and ISO/ITGC audit compliance.

- Process improvement and escalation handling.

- Conflict resolution and stakeholder negotiation.

- Team leadership and cross-functional coordination.

- Vendor contracting, audit, and performance management.

Qualifications & Experience

Education: BE/B.Tech/Graduate in Electronics/IT/Computer Science with MCA.

Experience: 20+ years, with at least 10 years in:

- PMO.

- Vendor Management.

- IT/IS Audits.

- Regulatory (IRDAI) compliance.

- Large-scale BFSI experience.

Certifications (Preferred):

- ISO Lead Auditor.

- PMP (Project Management Professional).

- ITIL (Information Technology Infrastructure Library).

- Should have experience from Banking mandatory ,