Infosys Limited
Bangalore, IN · On-site · Full-time
Governance and Audit-Sourcing Team Q2 26
Posted 1 month ago
- Location
- Bangalore, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Lead · 0+ yrs
About the role
Key Responsibilities: Define implement and maintain governance frameworks policies standards and operational controls Manage and oversee Change Management processes including CAB reviews approvals risk assessments and implementation governance Develop maintain and review operational Runbooks SOPs process documents and governance artifacts Design and maintain RACI matrices to ensure clear ownership accountability and responsibility across teams Lead Event and Incident Triage processes ensuring t…