Head - IT Governance/Control/Verification/Compliance & Audit Handling

- Manage the complete IT Governance and control verification of end user controls for technologies deployed

- Dashboard and non compliance reporting and closure

- Audit data collection and handling of all audits

- Knowledge of scripts , automation and end user controls

- Understanding of server-side controls for all environments

- Stakeholder management and team handling

- Review of access control solution, process and periodic access control reviews for all systems

- Automation in IS processes

Skills required:-

- Overall 12-15 years of experience with hands on experience on requirement

- Should have excellent knowledge on end user, server, controls and devices

- Good understanding on scripts and automation

- Preferably from Indian Banking domain