74 Governance Framework Jobs

Role & responsibilities - Own end-to-end quality for assigned IGA modules (Provisioning, Lifecycle Management, Access Reviews) - Design and maintain UI and API automation frameworks using Python, Robot Framework, and Playwright - Integrate automation suites into CI/CD pipelines (Jenkins, Bitbucket) with tagging, reporting, and quality gates. - Perform deep analysis and debugging of functional, API, and performance issues using logs, traces, and observability tools (Datadog). - Collaborate with Product, Dev, and DevOps teams to ensure release readiness, RCA on production issues, and automation-first adoption. - Identify test gaps, optimize regression coverage, and continuously improve QA proc...

We are seeking a highly analytical and detail-oriented professional to join our Sales Governance and Operations team. The ideal candidate should have strong data-handling capabilities, organizational and prioritization skills, and experience in coordinating with cross-functional teams. The role requires monitoring sales performance, ensuring control compliance, evaluating internal processes, and supporting audits and governance initiatives to strengthen operational efficiency. Responsibilities Manage the team and work closely with Internal Control, Risk, Product, and Internal Audit teams of the bank. Monitor and manage sales activities across various banking products. Ensure timely execution...

As an ESG/Sustainability Advisory Consultant, you will be responsible for executing consulting projects for various clients in the areas of ESG Strategic Direction, ESG Policy and Governance Framework, Sustainability Reporting & Disclosures, GHG Accounting, Decarbonization Roadmap, Sustainable Financing, and Supply chain. Your tasks will include conducting research on companies and ESG practices, peer benchmarking, developing data collection templates, and writing ESG/Sustainability reports. It is crucial to ensure timely delivery of project deliverables, meet client satisfaction, and be willing to travel to client locations as required. Collaboration with team members and internal/external ...

As a leader among global investment managers specializing in alternative investments, Oaktree values an opportunistic, value-oriented, and risk-controlled approach to investments. With over $200 billion in assets under management, Oaktree emphasizes collaboration, curiosity, inclusivity, and diversity of thought within its team of 1400 employees across 25 cities worldwide. **Role Overview:** - Provide consulting, advisory, and strategic assistance to the Head of Office at Oaktree India Pvt Ltd - Lead sustainable change management initiatives and develop frameworks for agile and integrated program/project management - Facilitate discussions with senior leaders/stakeholders to define talent st...

Join us as a Business Controls Partner If you have a risk management or regulatory background and are looking for a new challenge, this could be the ideal role for you You'll partner with the business and Risk function to identify, assess and manage the risks within the agreed risk appetite, using our risk framework to inspire a team of business and customer control partners, and make sure that the team objectives are achieved Hone your project management and people leadership skills in this fast-paced and varied role, with an emphasis on career progression We're offering this role at vice president level What you'll do As a Business Controls Partner, you'll have an opportunity to make a vit...

Role Summary: The Test Lead & Release Manager will play a dual role in ensuring digital platform quality and controlled release management across GMMCOs enterprise ecosystem. This role combines testing leadership to ensure product readiness, reliability, and integration quality with release governance to coordinate, validate, and manage production rollouts across GMMCOs multiple business systems. Key Responsibilities: 1. Test Strategy & Quality Assurance Define and maintain a unified test strategy and governance framework across all GMMCO digital products. Develop detailed test plans, test cases, and acceptance criteria for functional, integration, and regression testing. Establish a central...

Role Overview: You will be part of the Financial Crime Risk Management Function within the Corporate Bank Non-Financial Risk team in Mumbai, India. Your primary responsibility will be to support the Corporate Bank by focusing on holistic front-to-back risk management of Financial Crime Risk as part of the 1st Line of Defence. You will work closely with product, coverage, and sales desks to identify non-financial risks, define mitigation processes, and develop, implement, and monitor Level 1 controls. Additionally, you will collaborate with functions forming the 2nd Line of Defence within the 3 Lines of Defence program. Key Responsibilities: - Contribute to the Governance framework for releva...

Purpose: To plan, coordinate, and execute seamless transitions of services, processes, projects, or teams from one operating environment to another, ensuring minimal risk, zero disruption, and successful handover to steady-state operations. Main Priorities: Develop and govern end-to-end transition plans. Manage stakeholders and client expectations. Lead transition activities using project management best practices. Ensure structured knowledge transfer and documentation. Identify and mitigate risks, issues, and manage changes. Oversee resource onboarding/offboarding and capacity planning. Drive service stabilization and smooth handover to BAU. Implement continuous improvement and standardizat...

We are seeking a skilled ETL Developer with strong experience in Google Cloud Platform (GCP) to design, develop, and maintain data integration pipelines that power analytics and business intelligence solutions. The ideal candidate will have hands-on experience with cloud-based ETL frameworks, data modeling, and modern data warehousing tools, ensuring high-quality, reliable, and scalable data solutions. Key Responsibilities Design, develop, and maintain ETL pipelines for ingesting, transforming, and delivering structured and unstructured data. Build and optimize data workflows using Google Cloud services such as BigQuery, Dataflow, Dataproc, and Cloud Storage. Implement and maintain data qual...

About the Role We are looking for a detail-oriented and proactive Program Manager to lead business process governance and reporting across key operational functions. The role involves driving structured reviews, ensuring timely updates, maintaining process discipline, and supporting leadership with insights across areas such as sales pipeline, collections, unbilled revenue, contracting, invoicing , and other business workflows. Key Responsibilities Build and maintain strong governance frameworks across business processes Coordinate structured reviews for sales pipeline, collections, unbilled revenue, contracting & invoicing Prepare and present business performance reports with actionable ins...

Job Description As a Project Manager with 10+ years of experience specialized in Governance, you will play a crucial role in overseeing and implementing governance initiatives within the organization. Leveraging your project management expertise and knowledge of governance frameworks, you will collaborate with cross-functional teams, Development teams developing projects with Gen AI and ML tech stack to ensure the effective planning, execution, and monitoring of governance-related projects. This role requires a detail-oriented individual with strong leadership skills and a focus on aligning governance practices with organizational objectives. Key Responsibilities: Governance Project Planning...

Role Overview: As the Manager Operational Excellence (OPEX) at Eaton in Pune, India, you will play a crucial role in driving functional excellence and continuous improvement culture within the Business Finance Center of Excellence (CoE). Your responsibilities will include collaborating with process owners, driving automation and deployment, mitigating risks, ensuring compliance, and supporting the Finance Transformation initiative. You will lead the effort in enhancing collaboration and synergy across different teams within the organization, identifying opportunities for process optimization, and implementing innovative practices to achieve operational excellence. Key Responsibilities: - Dri...

As a part of the creative transformation company, you will be responsible for Internal Audit Planning, Execution, Review, and Reporting. Your key responsibilities will include: - Preparing audit plan, process understanding, execution, and testing of SOX 404 controls for various entities in FinancePlus. - Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process. - Drafting the SOP, Policies, and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office. - Assessment of risks and identification of the control/process gaps in the current system and process performed. - Conducting ...

Professional Job Description Summary Role: Senior Consultant ServiceNow (ITAM / SAM) The Senior Consultant will be responsible for supporting clients in designing, implementing, and enhancing IT Asset Management (ITAM) and Software Asset Management (SAM) capabilities on the ServiceNow platform. The role requires strong expertise in ServiceNow development and administration, as well as the ability to collaborate with cross-functional teams to establish governance structures and deliver high-quality solutions. Key Responsibilities Partner with client SAM/ITAM leadership to define and implement a governance framework, including key risk indicators (KRIs). Configure Service Catalog and Product M...

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

Senior BA Location: Bengaluru and Chennai About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financi...

As the Global Process Owner for Human Capital Management at Sanofi, you will play a pivotal role in overseeing the entire lifecycle of Human Capital Management processes across the organization. Reporting directly to the Global Head of People & Culture Strategy, your responsibilities will include owning and defining the vision and strategy for the evolution of Human Capital Management processes. You will lead and manage the end-to-end process ownership, driving process standardization, excellence, optimization, and innovation. Additionally, you will work alongside peer Global Process Owners to establish and adhere to a governance framework, ensuring consistent decision-making across standard...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

As a Process Excellence Lead at GlobalLogic, your role involves designing and implementing a governance framework for process ownership. You will establish clear Standard Operating Procedures (SOPs) and drive continuous improvement by planning and managing change for deploying redesigned processes. **Key Responsibilities:** - Identifying improvement opportunities and implementing solutions to enhance efficiency and effectiveness - Developing and maintaining a continuous improvement roadmap for process enhancements and new process development - Analyzing current processes to identify areas where automation can improve accuracy and efficiency - Leading the creation and implementation of SOPs a...

As a Researcher at UNSW Law & Justice in Australia, you will play a crucial role in contributing to the research efforts of the Faculty by working closely with Scientia Professor Ross Buckley on the ARC Laureate Research Program. You will be part of the top-ranking law faculty in Australia and a global leader in law and criminology education and research. UNSW Law & Justice has been setting the pace in Australia for over 50 years and has received numerous accolades for its excellence in the field. - Possess a first degree in law. - Hold a PhD in Law, Economics, Finance, Political Science, or related field. - Conduct independent research, including qualitative and empirical studies. - Demonst...

JOB ROLE Establish and lead end-to-end baseline governance framework for vendor risk assessment program, identify areas of potential exposure, develop and align vendor risk management strategies with organizations goals and objectives, and execute program-ensuring consistency. Supporting in other areas of Compliance & Governance in-line with the regulatory obligations. KEY RESPONSIBILITIES • Perform initial and periodic risk assessments, and other necessary reviews, to identify, measure and manage third party information security risks based on organizations standards and risk appetite • Evaluate vendor compliance with regulatory requirements and internal policies • Review contracts, project...

Our client is a leading MNC in the maritime industry seeking a Cybersecurity & Infrastructure Manager to strengthen and secure its global digital infrastructure across offices and fleet operations. Senior Manager - Cybersecurity & Infrastructure Based in Mumbai Role Overview : You will lead the organisations cybersecurity and IT infrastructure strategy, ensuring system resilience, data protection, and operational continuity across a global network. The role combines strategic leadership, hands-on execution, and cross-functional collaboration. Key Responsibilities Develop and enforce cybersecurity and system administration policies aligned with global standards. Safeguard IT and OT systems th...

JOB DESCRIPTION You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will work within the OCFO Finance Product Teams, organized under Financial Analysis (FA), to build scalable end-to-end solutions that integrate technology modernization and business features. Your focus will be on increasing innovation and improving users experience. You will help define the product roadmap and partner extensively with Technology, Finance & Business Management, and the Lines of Business (LOBs). Your purpo...

As a Postdoctoral Fellow at UNSW Law & Justice in Australia, you will be working at the Nuclear Innovation Centre and the Faculty of Law & Justice to conduct research and build capacity on nuclear law. Your responsibilities will involve undertaking world-class research, developing cross-disciplinary curriculum, and contributing to thought leadership in the field of nuclear energy ethics. Key Responsibilities: - Conduct high-quality academic research on nuclear law and related areas with limited supervision - Collaborate across disciplines and build effective relationships - Produce research outputs, publications, and conference presentations - Maintain a sound governance framework for resear...