Governance Lead

• Identifying potential risks and control gaps in the IT environment (Database, Network, End user support, Cloud, Backup, Datacentre, SDLC etc and recommending appropriate measures to mitigate them.
• Understanding on Operation Risk and enterprise Riks modules.
• Evaluating the adequacy and effectiveness of IT and operational governance frameworks.
• Monitoring the implementation of audit recommendations/observations and following up on the status of corrective actions to ensure timely resolution and closure.

• *Certifications** certifications (e.g., CISA, CISM, CISSP) are highly desirable.

• **Experience**: 8\-10 years of proven experience as an IT Auditor or similar role, preferably within the financial services industry or a regulated environment.
• **Skills**: Excellent written and verbal communication skills, with the ability to clearly articulate findings to technical and non\-technical stakeholders. Ability to work independently and collaboratively within a team, demonstrating professionalism, integrity, and confidentiality

Work Location: In person