Governance and Audit-Sourcing Team Q2 26

Key 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

Preferred Skills:

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