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Tier‑1 brand and Pune metro increase competition, but senior, specialized IT risk focus narrows applicant pool.
Role requires deep financial regulatory and IT risk experience, limiting cross-industry transferability.
Mandatory 15+ years, domain expertise, and specific tool and compliance requirements impose high filtering.
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Lead governance and operational support for Infrastructure Control Governance (ICG) functions across APAC including Continuous Control Monitoring, Vulnerability Oversight, Issue Remediation, Audit Preparation, and Access Management.
Standardize, centralize, and ensure audit-ready control documentation and design AI-driven control automation and monitoring dashboards.
Develop and implement AI governance guardrails related to control lifecycle management and ensure alignment with enterprise risk and regulatory frameworks.
15+ years of experience in IT Risk, Infrastructure Controls, or Cybersecurity domains.
Strong knowledge and experience with control frameworks such as SOX, SOC, NIST, FFIEC.
Hands-on experience with dashboard and automation tools like Power BI and ServiceNow.
Bachelor’s degree in Computer Science, Information Technology, Risk Management, or related field; preferred certifications include CISA, CRISC, CISSP.
Experienced leader in multi-stakeholder, regulated environments with strong program and transformation leadership capabilities.
Proven capability in leveraging AI/ML technologies for control documentation, monitoring, and analytics with understanding of AI governance frameworks.
Skilled in stakeholder management and executive communication, adept at aligning control governance with enterprise risk and compliance objectives.