





Tier-1 employer, mid-level Bengaluru role with generalist systems and compliance skills increases applicant competition.
Strong banking regulatory and controls focus (COBIT, FFIEC, ITIL) limits cross-industry transferability.
Explicit 5+ years and mandatory controls and change-management experience make shortlisting stringent.
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Lead design, assessment, monitoring, and execution of IT Technology Change Management controls and standards.
Serve as primary contact for risk and regulatory inquiries related to technology change management and lead stakeholder meetings to support decision making and implementation.
Manage a tiger team responsible for maturing business models and technical solutions, ensuring delivery and translating outcomes into executive-level communications.
5+ years of experience in risk management, business controls, quality assurance, compliance, or equivalent.
5+ years of experience designing, testing, and/or executing controls.
3+ years experience with change management or equivalent ITSM experience.
This role requires working onsite with a hybrid work schedule; telecommuting is not an option.
Experienced in risk and compliance frameworks including COBIT2019, FFIEC, and ITIL within financial services or similar regulated environments.
Able to lead teams and influence stakeholders across organizational levels, effectively communicating complex data into executive-level presentations.
Skilled in problem-solving complex scenarios and implementing strategic change management aligned with enterprise frameworks.