LTIMindtree Looking for IT Governance Manager (GRC and Audit) at Mumbai, Maharashtra, India Full Time

Designation: Manager – Corporate Security

Experience: 8 to 10 years

Base Location: Mumbai (Powai)

Email me at [email protected]

Relevant Experience

Location:

Notice Period

Current CTC

Expected CTC

Purpose of the role:

• Conduct Information Security Audit and provide Governance for Cyber Security team and IT Team

• Act as a Risk Champion for the Corporate Security and CIO function for the all the risks (self-identified / through exception process) by Risk Management activity by coordinating with ERM (Enterprise Risk Management) team.

• Act a SPOC for Internal Audit– LOD3 activities for all IT and Cyber Security audit.

• Take functional ownership of Power-BI portal (Cyber Visible) and execute all corresponding responsibilities like coordinating between end user and Power-BI development team etc.

• Act as Subject Matter Expert (SME) for managing the budget for Cyber Security function and managed all PR, PO and Invoice processing activities for Corporate Security functions.

Qualifications:

• Bachelors / master’s degree

• 7+ years of in IT Audit, IT risk.

• ISO-27001, ISO 27701 certification

• CISA, CISM, CRISC, CISSP is desirable.

• Budget Management – Financial knowledge is desirable.

Main Responsibilities:

• Conduct Information Security Audit and provide Governance for Cyber Security team and IT Team

• Act as a Risk Champion for the Corporate Security and CIO function for the all the risks (self-identified / through exception process) by Risk Management activity by coordinating with ERM (Enterprise Risk Management) team.

• Act a SPOC for Internal Audit– LOD3 activities for all IT and Cyber Security audit.

• Take functional ownership of Power-BI portal (Cyber Visible) and execute all corresponding responsibilities like coordinating between end user and Power-BI development team etc.

• Act as Subject Matter Expert (SME) for managing the budget for Cyber Security function and managed all PR, PO and Invoice processing activities for Corporate Security functions.

• Extend the support to Delivery Security and other teams for ODC and technical audits / reviews.

• Develop the team members by demonstrating knowledge of IT Audit, IT Risk Management, FSRA Audits etc. and nominating and providing regular trainings to team members.

• Creation of reports, dashboard and metrics for security compliance and CIO domain

Support GRC tower lead for senior management presentations for AGM, ROC, RMC etc

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit www.ltimindtree.com.