Job Details
Senior Process Manager - IT Governance/Risk & Compliance
Airoli
Key Responsibilities:
- Lead and manage IT Governance, Risk & Compliance (GRC) processes across banking operations
- Develop and implement IT policies, risk frameworks, and compliance controls
- Ensure adherence to RBI, ISO 27001, PCI-DSS, SOX and other regulatory guidelines
- Conduct IT risk assessments, control testing, and mitigation planning
- Support internal and external IT audits, including closure of audit observations
- Drive periodic access reviews, IT controls monitoring, and compliance reporting
- Coordinate with cybersecurity, infrastructure, and application teams for risk remediation
- Maintain documentation for governance processes, SOPs, and risk registers
- Monitor third-party/vendor risk and ensure compliance with bank standards
- Promote risk awareness and continuous improvement across IT functions
Required Skills & Experience:
- 6-10 years of experience in IT Risk, Compliance, Audit, or GRC within Banking/Financial Services
- Strong knowledge of ITGC controls, regulatory compliance, and risk frameworks
- Familiarity with GRC tools (RSA Archer, ServiceNow GRC, MetricStream, etc.)
- Understanding of cybersecurity governance and banking technology environment
- Excellent stakeholder management and communication skills.