Airtel India Looking for IT Governance Manager/Sr Manager/Chief Manager at Gurugram, Haryana Full Time

This role requires a wide variety of strengths and capabilities, including:

Bachelor’s degree preferably an Engineering degree or equivalent experience

Strong leadership skills with exceptional communication and presence

Advanced knowledge of multiple IT control and project management practices and experience working across large environments

Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals

Responsibilities will include complete ownership of multiple Audits/RBI returns and working with Cross functional teams for providing artefacts

Working closely with Infosec, Risk & Compliance, IT Operations & Engineering teams

Desired Experience in below areas:
Internal / External Audit, Risk and Compliance, Understanding of expectations from RBI as an regulator, Governance, SOX 404, SOX 302, ITGCs, ITACs, ICOFRs, IFCs, ISAE3402 (Type I and Type II), ISAE3400 (Type I and Type II) –> TSP Reviews – security, availability, confidentiality, privacy, processing integrity, GDPR, Advisory engagements, Tech Assurance engagements, Project Management, PCI-DSS Compliances, Cloud Security, Data Security, RPAs (Robotic Process Automation), Software Development, Regulatory Reporting (RBI), TPRM (Third Party Risk Management), Vendor Assessments, GRC Reviews, SOD (Segregation of Duties) Assessments, Gap Assessments, Risk Assessments, ISO27001/22301 (ISMS/BCMS), COSO, COBIT, NIST, SSAE16/18, Readiness Assessments, System process and controls assessments

Cyber Security Assessments (VAPT, Network, SOC, SIEM, PAM, DAM, Firewall etc. for endpoint machines and servers)

Asset Management, Inventory Management, Risk Score Card Assessments, RCSAs, SLA monitoring and reviews, ERP Reviews (Oracle, SAP, S4Hana, Inhouse etc.), Technical implementations ( Including Data Migration)

Global exposure across geographies and their compliances

Qualification/Skill

5-13 years of overall experience in Governance, Risk & Compliance domain

Candidates from Product/Payment/Fintech/Banking companies are preferred

Individual contributor role or team lead depending upon the experience level

Excellent verbal and written communication skills

Exposure from different industries (Banking, Insurance, FMCG, Manufacturing, E-commerce, Retail, BPOs,KPO’s, ITeS, Power & Energy)

We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.

Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.

We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do ‘jobs never done before’ .