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Job Summary – Senior level- IT Governance & Compliance Location : Mumbai HO (CPC) Reporting To : Chief Information & Digital Officer (CIDO) Industry : Finance / Banking / Insurance Team Size : 4 Direct Reports Grade : M2 Job Purpose To lead and manage comprehensive IT Governance functions including Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource lifecycle management, IT budget/spending control, enterprise architecture processes, and the Resilience Operations Center (ROC). Key Responsibilities 1. PMO (Project Management Office) Leadership Oversee project monitoring, control, change request prioritization, defect management, and production issue tracking. Ensure audit-compliant production moves and maintain related documentation/templates. Manage project management tools, including contract/task management platforms. 2. Vendor Management & Payout Processing Handle vendor onboarding (RFPs, empanelment), resource selection, contract creation, SLA/NDA formation. Process POs and invoices in compliance with MSME and legal norms. Conduct resource background checks, vendor performance rating, and audits. Oversee IT budget management and detailed spend analysis. 3. IT Governance & Compliance Maintain lifecycle of IT policies, standards, and procedures. Ensure timely responses to IRDAI and other regulatory bodies. Manage ITGC controls (e.g., access ID and software compliance). Oversee Enterprise Architecture processes like ARB, CCB, etc. 4. Security and Audit Compliance Coordinate CITSO and Security Operations Center (SOC) functions. Enforce ISO-compliant security policies and scheduled IT compliance reports. 5. Stakeholder Management Act as liaison between CIO, IT Heads, and internal/external auditors (including IRDAI). Critical Competencies Strategic program management Executive-level communication and presentations Regulatory and ISO/ITGC audit compliance Process improvement and escalation handling Conflict resolution and stakeholder negotiation Team leadership and cross-functional coordination Vendor contracting, audit, and performance management Qualifications & Experience Education : BE/B.Tech/Graduate in Electronics/IT/Computer Science with MCA Experience : 20+ years, with at least 10 years in: PMO Vendor Management IT/IS Audits Regulatory (IRDAI) compliance Large-scale BFSI experience Certifications (Preferred) : ISO Lead Auditor PMP (Project Management Professional) ITIL (Information Technology Infrastructure Library) Should have experience from BFSI If Interested do share your updated resume on or connect on -9274682913