Governance and Audit Professional
Infosys · Bengaluru · onsite · Posted 49d ago
Undisclosed8–13 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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.
Bachelor of Engineering
Preferred Skills - Technology->Consulting
- Data Governance->Data Governance
- Foundational->Consulting
- Change Management->Change Management
FINACLE
Sourced from naukri
Skills
AutomationRbi GuidelinesProcess ReviewsauditsRoot Cause AnalysisChange ManagementFinacletriageoperationsData Governancecompliance
About Infosys
Infosys
IT Services & Consulting
323.6k+
employees
1981
45 years old
Bengaluru/Bangalore, Karnataka
India
About
Infosys is a global leader in next-generation digital services and consulting.
Industries
IT Services & ConsultingConsulting
Employee ratings
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3.5/ 5
Culture
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Career growth
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Work-life
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