About the job

The Information Technology Governance Manager is responsible for establishing and managing IT governance frameworks, policies, risk controls, compliance processes, and technology standards. The role works with IT and business teams to ensure technology operations align with organizational objectives and regulatory requirements.

Responsibilities

• Develop and maintain IT governance frameworks, policies, and procedures.
• Monitor IT processes to ensure compliance with internal policies and applicable regulations.
• Identify, assess, and manage IT risks across technology systems and processes.
• Establish and monitor IT controls, standards, and compliance requirements.
• Conduct periodic reviews and assessments of IT governance processes.
• Coordinate with IT, cybersecurity, audit, legal, risk, and business teams.
• Prepare governance reports, dashboards, and compliance documentation for senior management.
• Track audit findings, remediation activities, and risk-mitigation plans.
• Support internal and external IT audits and coordinate responses to audit observations.
• Monitor changes in technology regulations, standards, and industry best practices.
• Drive continuous improvement of IT governance, risk, and compliance processes.
• Provide guidance to technology teams on governance and control requirements.
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Minimum Qualifications

• Strong understanding of IT governance, risk, and compliance (GRC).
• Knowledge of frameworks such as COBIT, ITIL, ISO 27001, or similar standards.
• Understanding of information security and technology risk management.
• Experience with IT controls, audits, compliance, and risk assessments.
• Strong analytical and problem-solving skills.
• Good knowledge of IT policies, procedures, and process management.
• Experience preparing governance reports and management dashboards.
• Strong stakeholder-management and communication skills.
• Ability to work with cross-functional technology and business teams.
• Knowledge of cloud governance and cybersecurity is an advantage.

More about the company

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Filpkart is one of India’s leading digital commerce companies. It was started in 2007 as an online bookstore and has grown into a large e-commerce ecosystem serving millions of customers, sellers, merchants, and small businesses across India.

Flipkart has played an important role in India’s e-commerce growth by making online shopping more accessible and convenient. The company has introduced customer-focused services such as Cash on Delivery, No Cost EMI, Easy Returns and UPI, helping customers shop across a wide range of categories. Flipkart also supports sellers, entrepreneurs and MSMEs by providing them with access to a large digital marketplace. Its ecosystem includes businesses such as Myntra, Flipkart Wholesale, Cleartrip and super.money.

Flipkart provides customers with a wide range of products including electronics, mobile phones, fashion, home appliances, groceries, beauty products and more. The company has focused heavily on technology and customer convenience, pioneering services such as Cash on Delivery, No Cost EMI, Easy Returns and UPI payments. Flipkart also supports MSMEs, entrepreneurs and sellers by giving them access to a large online marketplace. Its technology-driven operations include areas such as AI, data science, software engineering, fintech, logistics and supply-chain management.rsus felis. Quisque eget augue ut dui fringilla congue at id tortor. Cras mollis, est vel sodales aliquam, dui lectus pretium risus, in interdum nulla nisl eu lacus. Etiam et consequat massa.

Flipkart is a leading Indian digital commerce company founded in 2007. Starting as an online bookstore, it has grown into a technology-driven e-commerce ecosystem with over 500 million registered users, more than 150 million products and 1.4 million sellers. Flipkart focuses on innovation, customer experience, technology and empowering businesses across India.