Governance and Audit Professional

Responsibilities

• Define, implement, and maintain governance frameworks, policies, standards, and operational controls.
• Manage and oversee Change Management processes, including CAB reviews, approvals, risk assessments, and implementation governance.
• Develop, maintain, and review operational Runbooks, SOPs, process documents, and governance artifacts.
• Design and maintain RACI matrices to ensure clear ownership, accountability, and responsibility across teams.
• Lead Event and Incident Triage processes, ensuring timely escalation, root cause analysis, and corrective actions.
• Coordinate internal and external audits, ensuring timely closure of audit observations and compliance requirements.
• Monitor adherence to regulatory, risk, and compliance standards, including RBI guidelines and industry best practices.
• Establish governance reporting, dashboards, KPIs, SLAs, and operational metrics for leadership review.
• Conduct process reviews and identify opportunities for control improvements, automation, and operational efficiency.
• Collaborate with Technology, Operations, Risk, Compliance, Security, and Business teams to drive governance initiatives.
• Ensure documentation readiness for audits, regulatory inspections, and compliance reviews.
• Track and manage risk registers, action plans, audit findings, and remediation activities.

Educational Requirement

Bachelor of Engineering

Preferred Skills

• Technology->Consulting
• Data Governance->Data Governance
• Foundational->Consulting
• Change Management->Change Management

Service Line

FINACLE