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Senior, niche IT risk role reduces applicant pool but strong brand and Pune metro increase competition.
Requires deep infrastructure risk, regulatory and audit experience, limiting cross-industry transferability.
Explicit 15+ years requirement plus mandatory IT risk/control domain and tool expectations enforce strict filtering.
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Support the ICG (APAC) Director in governance and operation of Continuous Control Monitoring, Infrastructure Controls, Vulnerability and Issue Remediation Oversight, Audit Preparation, and Access Management.
Lead standardization and centralization of control documentation and implement AI-driven control governance tools including monitoring dashboards and anomaly detection.
Establish AI governance guardrails for control lifecycle management aligning with enterprise risk, regulatory standards, and audit readiness.
15+ years experience in IT Risk, Infrastructure Controls, or Cybersecurity domains.
Strong knowledge and experience with control frameworks including SOX, SOC, NIST, and FFIEC.
Proven experience with control lifecycle management and automation programs; hands-on experience with tools like Power BI and ServiceNow.
Bachelor’s degree in Computer Science, IT, Risk Management, or related field.
Experienced in managing multi-stakeholder review and approval processes within regulated environments, especially financial services.
Skilled in leveraging AI/ML for control documentation, monitoring, or analytics with familiarity in AI governance frameworks.
Capable leader for program and transformation initiatives with strong stakeholder and executive communication skills.