Program Manager - Product Governance & Systems Compliance

Business Unit: Corporate / Technology Product 

Job Title: Program Manager – ITGC & Product Compliance Job 

Location: Bangalore, India

Job Brief & Responsibilities: 

• Audit Liaison: Serve as the primary point of contact for internal and external audit teams, overseeing all matters related to Information Technology General Controls (ITGC) across internal products, proprietary software, and Enterprise Resource Planning (ERP) systems. 
• Requirement Gathering: Proactively identify, organize, and validate the comprehensive list of requirements and supporting documentation for compliance audits from internal technical, functional, and infrastructure teams. 
• Evidence Validation: Critically analyze and verify complex technical evidence—including system logs, change management workflows, and access reports—to ensure absolute compliance with statutory audit standards prior to external submission.
• Governance Frameworks: Formulate, execute, and monitor end-to-end process implementations for critical control points, specifically focusing on User Access Reviews (UAR), Segregation of Duties (SoD), and secure software deployment paths. 
• Process Automation Strategy: Analyze existing business and system workflows to identify compliance vulnerabilities, subsequently translating manual audit checks and evidence-gathering tasks into automated, scalable product requirements. 
• Cross-Functional Collaboration: Partner strategically with Product Managers, Engineering Leads, Information Security, and Finance stakeholders to integrate compliance requirements and audit-readiness metrics into core product roadmaps.
• Broad Program Management: Own, track, and manage adjacent technology programs, ensuring that system dependencies, timeline risks, and compliance milestones are transparently communicated to organizational leadership. 
• Flexibility: Adapt to operational timeline requirements, including alignment with global business hours and time-sensitive audit cycles as necessitated by business priorities.

Minimum Qualifications : 

• Graduate/Postgraduate degree in Computer Science, Information Systems, Engineering, Business Administration, or a related functional domain. 
• Minimum 2–5 years of professional experience within IT Program Management, IT Audit, ITGC, ITAC (IT Application Controls), or Product Compliance frameworks. 
• Proven understanding of auditing proprietary software (SaaS/Internal Systems), enterprise release cycles, and Enterprise Resource Planning (ERP) systems.