GM-Governance, Audit & Compliance

About the role

The role is responsible for strengthening compliance, financial governance, risk management and business continuity across the Network function. It ensures adherence to ICFR, Segregation of Duties and Information Security controls for applicable network applications, while coordinating audit requirements and remediation of control deviations.

What you'll do

• Ensure ICFR, SoD and IS Policy Compliance : Drive compliance with ICFR, SoD and Information Security requirements across applicable network applications
• Ensure controls are implemented, monitored and aligned with defined policies and governance frameworks
• Manage Audit Readiness and Compliance Remediation : Coordinate internal and external audits, ensure timely availability of compliance artefacts
• Strengthen Application Governance and Control Monitoring : Oversee compliance of existing and newly deployed applications with control requirements
• Govern Network Risk Management : Maintain the Network Risk Register, facilitate periodic risk reviews and monitor mitigation actions across domains

What you need

• 10–12 yrs of experience
• Compliance
• Audit
• Internal controls
• Telecom
• Internal audit
• B.Tech or B.E. or BBA