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IT governance Jobs in Mumbai

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CAW.Tech

at CAW.Tech

5 recruiters
Ranjana Singh
Posted by Ranjana Singh
Mumbai
3 - 5 yrs
₹10L - ₹20L / yr
Project Management
skill iconData Analytics
Market analysis
PRD
Team Management
+4 more

Senior Program Manager – Automation & Transformation Management

Our organization relies on its central engineering workforce to develop and maintain a product portfolio of several different startups and enterprises. Our product portfolio continuously grows as we incubate more startups, which means that various products will likely use other technologies, architecture, & frameworks - a fun place for smart tech lovers!

👊 About the Role

We are seeking a 5**–7 years experienced Senior Program Manager – Automation & Transformation** to lead the design, implementation, and scaling of AI-driven automation across Sales, Recruitment, Payroll, and other BPO Operations.

This role focuses on building AI-powered systems and intelligent workflows that automate 70–95% of business processes, significantly improving operational efficiency, scalability, and decision-making.

The candidate will lead the company-wide AI automation program, ensuring that automation initiatives across departments are strategically planned, executed, and integrated into the organization’s technology ecosystem

📋 Key Responsibilities

AI Automation Strategy

  • Define and drive the company’s AI automation roadmap.
  • Identify opportunities to automate business processes using AI, intelligent workflows, and automation tools.
  • Design scalable systems that reduce manual work and improve productivity.
  • Sales Automation, Recruitment Automation, Payroll Automation, Operations Automation

Program Management Leadership

Lead the organization’s AI automation transformation program, including:

  • Defining automation initiatives across departments
  • Prioritizing automation projects based on impact and feasibility
  • Coordinating with Sales, HR, Finance, and Operations teams
  • Managing implementation timelines and delivery milestones
  • Ensuring alignment between automation systems and business goals
  • Monitoring automation performance and ROI

Responsibilities include:

  • Prioritizing AI automation initiatives
  • Coordinating with Sales, HR, Finance, and Operations teams
  • Managing timelines, milestones, and delivery
  • Monitoring automation performance and ROI

Project Management & Implementation

Lead the execution of automation projects from concept to deployment.

  • Requirements gathering and process mapping
  • Automation tool evaluation and vendor selection
  • Project planning and execution
  • System integration and workflow automation
  • User acceptance testing and system deployment
  • Training teams and ensuring adoption

AI Systems & Integration

Design and integrate AI-powered systems across the organization, including:

  • CRM platforms
  • HRMS and payroll systems
  • Customer support platforms
  • AI automation platforms
  • Analytics and reporting tools
  • Ensure seamless data flow and intelligent automation across systems.

Stakeholder & Change Management

Ensure seamless data flow and intelligent automation across systems.

  • Work closely with leadership and department heads to implement automation initiatives.
  • Manage change across teams transitioning from manual processes to automated systems.
  • Ensure strong adoption of automation platforms

👨‍💻 What We’re Looking For

Required Expertise

The candidate must have expertise in the following areas:

  • AI & Intelligent Automation
  • Business Process Automation
  • Program & Project Management
  • Systems Integration

Required Skillsets

Technical Skills

  • Automation platforms (UiPath, Zapier, Make, Automation Anywhere)
  • AI tools and LLM-based workflows
  • CRM platforms
  • HRMS and payroll software
  • API integrations
  • Data analytics tools (Power BI, Tableau)

Program / Project Management Skills

  • Program management
  • Agile / Scrum methodologies
  • Project planning and execution
  • Vendor management
  • Stakeholder management
  • Change management

📈 Why Join Us?

You’ll be stepping into a role where your impact is immediate and tangible. It’s a unique opportunity to shape the automation and Program Management process and grow your career in a collaborative, high-growth environment.

🏆 About CAW

CAW is a Product Engineering Company of 90+ geeks.

Some of the products we have built – Ukti, CodeKnack, Hoichoi, Convoisight, OneHealthAssist, Dysko, Fhynix, Space, Interakt, CashFlo, FastBar, etc.

We are (or have been) part of the engineering teams at Haptik, RazorPay, Decklar, Flipspaces, Aerchain, Postman, TitanEmail, Acceldata, and Bureau, among others.

Find us: https://goo.gl/maps/dvR6L26JUa42Website: https://www.caw.tech/Policies: Handbook

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IDFC Bank
Navi Mumbai, Mumbai
5 - 10 yrs
₹15L - ₹24L / yr
Compliance
Regulatory reporting
IT governance
Regulatory affairs
Incident management

Job Purpose:

The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.


Roles & Responsibilities:

  • Custodian of IT governance and IT process governance framework.
  • Handling of Regulatory audits and submissions.
  • To understand Indents from regulators, collated, review the data and timely submission.
  • Responsible for IT policy creation, review, update, awareness, and monitoring.
  • Administration of key IT processes: E.g., incident management, policy exception management
  • Will be reporting to Lead IT Governance.
  • Identify improvements and breakdowns in IT governance elements with significant business impact.
  • Create and maintain library of governance artifacts and other supporting documentation.
  • Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management.
  • Ensures compliance with all policies and procedures in the execution of technology projects.
  • Provide guidance and trainings to Project team members in the field regarding IT governance.
  • Capture and share best- practice knowledge amongst the team.
  • Create an environment that promotes collaborative learning and collective ownership of responsibilities.
  • Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.
  • Ability to work independently and collaborate effectively in a team environment.

Education Qualification (Fulltime): 

Certified Chartered Accountant (CA)

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