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TRPD-26-04863
Technology Risk & Controls / IT Audit & Regulatory Assurance Lead (RBI IT Governance)
Senior Technology Risk, Controls and Assurance professional (10–15 years) to lead regulatory and audit engagements, drive audit readiness and evidence management, and govern remediation for technology and cyber control gaps. The role requires strong hands-on expertise with RBI Master Directions on IT Governance, Risk, Controls and Assurance Practices, plus deep knowledge of ITGC, technology risk assessments, and cyber control domains (IAM/IDAM, PAM, vulnerability management, security compliance). Partnering with Technology, Cyber Security, Operations, Risk and Audit stakeholders, the person will run control effectiveness reviews across applications/infrastructure/platforms, manage risk registers and action tracking, and produce KRIs, dashboards and executive governance reporting.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 10 years and Maximum 15 years
Role overview
Why This Role Matters.
Senior Technology Risk, Controls and Assurance professional (10–15 years) to lead regulatory and audit engagements, drive audit readiness and evidence management, and govern remediation for technology and cyber control gaps. The role requires strong hands-on expertise with RBI Master Directions on IT Governance, Risk, Controls and Assurance Practices, plus deep knowledge of ITGC, technology risk assessments, and cyber control domains (IAM/IDAM, PAM, vulnerability management, security compliance). Partnering with Technology, Cyber Security, Operations, Risk and Audit stakeholders, the person will run control effectiveness reviews across applications/infrastructure/platforms, manage risk registers and action tracking, and produce KRIs, dashboards and executive governance reporting.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
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Performed risk assessments, control reviews, and control effectiveness evaluations across technology applications, infrastructure, platforms, and services.
03
Managed issue remediation, audit observations, internal events, risk registers, and action tracking to ensure timely resolution of identified risks and control gaps.
04
Provided subject matter expertise on Technology Risk Management, IT General Controls (ITGC), Information Security, Operational Risk, and Control Governance.
05
Oversaw Cyber Security control domains including Identity & Access Management (IAM/IDAM), Privileged Access Management (PAM), Vulnerability Management, and Security Compliance to ensure adherence to organizational standards.
06
Hands-on experience and strong expertise across multiple Cybersecurity and Technology Control domains, including Identity & Access Management (IDAM), Vulnerability Management, Capacity Management, Incident Management, Problem Management, Business Continuity, SDLC Governance, and Change Management.
07
Developed and presented risk dashboards, governance reports, KRIs, and executive management updates, providing actionable insights on control performance, emerging risks, regulatory obligations, and continuous improvement opportunities.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
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RBI Master Directions
Required
02
IT Governance
Required
03
Technology Risk
Required
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Controls Assurance
Required
05
ITGC
Required
06
Regulatory audit
Required
07
Internal audit
Required
08
External audit
Required
09
Control testing
Required
10
Risk assessment
Required
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Risk register
Required
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KRIs
Required
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Governance reporting
Required
14
IAM
Required
15
IDAM
Required
16
PAM
Required
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Privileged Access
Required
18
Vulnerability Management
Required
19
Security Compliance
Required
20
Incident Management
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
RBI Master Directions on Information Technology Governance, Risk and Controls and Assurance Practices (interpretation and implementation)
Regulatory compliance and technology risk regulations/circulars (India banking/financial regulator context)
IT audit / internal audit / external audit / regulatory audit readiness (evidence management, stakeholder coordination)
Technology Risk Management (TRM) and control assurance
IT General Controls (ITGC)
Risk assessments and control effectiveness testing across applications, infrastructure, platforms and services
Issue remediation governance (audit observations, action tracking, risk registers)
Cybersecurity controls: Identity & Access Management (IAM/IDAM)
Privileged Access Management (PAM)
Vulnerability Management
Security compliance / control governance
IT service management controls: Incident Management, Problem Management, Change Management
Business Continuity / resilience controls
SDLC governance controls
Governance reporting: risk dashboards, KRIs, executive updates
Preferred
Nice to Have
Capacity Management controls
Operational Risk (non-financial risk) alignment
Control assurance / control testing methodologies (e.g., RCMs, control design vs operating effectiveness)
Experience partnering with senior stakeholders across Technology/Cyber/Risk/Audit
Experience with control frameworks (e.g., ISO 27001, NIST, COBIT, ITIL)
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Technology Risk & Controls / IT Audit & Regulatory Assurance Lead (RBI IT Governance)
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