Location:
Jaijaipur
Industry:
Information Technology (IT)
Experience:
Job Description
We are looking for a results-driven IT Governance & Compliance Specialist to establish, implement, and maintain risk and compliance programs across the IT environment. This role will collaborate across departments to ensure compliance with internal policies, regulatory requirements, and industry standards (ISO 27001, NIST, SOC2, etc.).
Key Responsibilities:
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Develop and maintain IT governance frameworks, policies, and controls
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Conduct periodic IT risk assessments and compliance audits
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Monitor and report on adherence to regulatory and cybersecurity standards
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Collaborate with internal and external auditors for assessments and remediation
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Support enterprise IT risk management initiatives
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Track non-compliance, provide remediation plans, and ensure timely resolution
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Maintain compliance documentation and control evidence repositories
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Drive awareness and training on IT compliance and security policies
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Work closely with Legal, Security, and IT teams on third-party risk reviews and vendor compliance