Bhuta Shah & Co LLP - Engagement Partner - Risk Advisory

Engagement Manager / Lead Assessor

Total Experience: 14 - 20 years

Job Summary:

We are looking for an experienced Engagement Manager / Lead Assessor to lead an IT Process Maturity Assessment project for a leading banking client.

Key Responsibilities:

• Lead IT governance and process maturity assessments across multiple IT domains.
• Develop the assessment framework, project plan, and maturity scoring methodology.
• Conduct stakeholder interviews, workshops, and validation meetings.
• Consolidate assessment findings, identify gaps, and prepare improvement roadmaps.
• Manage project timelines, deliverables, quality reviews, and stakeholder communication.
• Ensure alignment with COBIT, CMMI, ITIL, RBI IT Governance requirements, and applicable regulatory expectations.
• Review reports and ensure adherence to project milestones and service-level requirements.

Required Qualifications and Skills:

• 12 - 15 years of experience in IT governance, IT risk, or process maturity assessments.
• Strong banking-sector experience preferred.
• Experience with COBIT, ITIL, CMMI, risk assessment, and governance frameworks.
• CISA, COBIT 2019 Design & Implementation, ITIL 4 MP/SL, or CMMI certifications preferred.
• Strong leadership, report-writing, and stakeholder-management skills.