284 Governance Frameworks Jobs

This is a critical support role within the EMEA Distribution team, based in India. The successful candidate will report to the Distribution Governance & Change Manager (London) and be responsible for executing day-to-day governance activities, embedding and maintaining operational controls, and providing essential support for governance frameworks across the distribution business. The role will focus on implementation, monitoring, and administration of governance processes under the direction and oversight of the Distribution Governance & Change Manager. Key Responsibilities Operational Soundness & Controls Execute and maintain evidence of control effectiveness across distribution operations...

We are hiring for one of the Big 4. IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security m...

Key Responsibilities 1. Leadership & Governance Lead the end-to-end finance operations of India, including accounting, FP&A, audit, payroll, tax, and compliance . Serve as the primary finance leader in India , reporting to the Global CFO and collaborating closely with U.S. finance teams. Establish and enforce robust governance frameworks , financial controls, and process standards in line with corporate policies. Oversee hiring, performance appraisals, and expense approvals for the India finance team. 2. Financial Operations Oversee Accounting and Accounts Payable (AP) processes including month-end close, reconciliations, and general ledger integrity. Manage Financial Planning & Analysis (FP...

About Krea University Krea University is a pioneering institution dedicated to reimagining higher education through the philosophy of Interwoven Learning. With a strong focus on liberal arts, sciences, management and research-driven teaching, Krea equips students with the skills, perspectives and adaptability required to navigate an increasingly complex world. The University comprises three schools, School of Interwoven Arts and Sciences (SIAS), IFMR Graduate School of Business (GSB) and Krea Doctoral College and provides strategic oversight to various research centres. At Krea, students are guided by some of the best academic minds from around the world. The mission of Krea is to shape a ne...

SBS is a global financial technology company that's helping banks and the financial services industry to reimagine how to operate in an increasingly digital world. SBS is a trusted partner of more than 1,500 financial institutions and large-scale lenders in 80 countries worldwide, including Santander, Societ Generale, KCB Bank, Kensington Mortgages, Mercedes-Benz, and Toyota FS. Its cloud platform offers clients a composable architecture to digitize operations, ranging from banking, lending, compliance, to payments, and consumer and asset finance. With 3,400 employees in 50 offices, SBS is recognized as a Top 10 European Fintech company by IDC and as a leader in Omdia's Universe: Digital Ban...

Role Overview: At PwC, as a Marketing Generalist, you will collaborate with the brand management, marketing, and sales teams to develop and execute strategic sales and marketing initiatives. Your main focus will be on driving revenue growth, promoting the firm's services, enhancing brand visibility, and capturing new business opportunities. Utilizing market research, digital marketing, creative campaigns, and effective sales strategies, you will engage clients, enhance the firm's brand and market presence, and help achieve organizational targets. Your responsibilities will include conducting market research, developing marketing strategies, creating and executing marketing campaigns, and ana...

As a Senior Consultant/Assistant Manager at EY, you will have the exciting opportunity to support the significant growth of the Technology Risk service in MENA. Your role will involve executing and leading IT and cybersecurity projects across various industries. By listening to clients, asking insightful questions, and providing custom solutions, you will contribute to building a better working world. **Key Responsibilities:** - Lead and deliver engagements with minimal supervision, ensuring the quality and timely delivery of final reports to clients. - Support executives in developing proposals, presentations, and other business development activities. - Demonstrate expertise in Risk and Go...

Position: Manager Enterprise Applications Location: Bangalore (Hybrid 3 days/week in office) Position Overview We're seeking a strategic and hands-on technology leader to own the vision, roadmap, and delivery of our enterprise applications portfolioincluding Salesforce, NetSuite, SAP SuccessFactors, Zendesk, Pardot, and our growing suite of AI-enabled tools. This role will ensure that our systems, data, and automation strategies scale with business growth while driving measurable impact on productivity, decision-making, and customer experience. The Head of Enterprise Applications will partner closely with functional and technical leaders across Sales, Marketing, Customer Success, HR, Finance...

As a Solution Architect at Teradata, you will play a crucial role in leading the architecture and design of modernized platforms across SaaS, PaaS, and hybrid environments. Your responsibilities will include partnering with business and IT leaders to define platform modernization strategies for various applications such as Salesforce, ServiceNow, Certinia, ERP, GCS, Finance, and custom apps. You will assess legacy systems and recommend suitable paths of retirement, consolidation, or migration. Additionally, you will define reference architectures, integration patterns, and data flows to ensure scalable, secure, and compliant solutions. Your role will involve guiding engineering teams in adop...

Technology Consulting Title: Specialist III, Product Architect - General EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, you'll work with technologists and business experts, blendi...

As a Control Partner in the APAC & ME region for the Chief Controls Office at Barclays, your role involves partnering with APACME Operations, Transaction Cycles, and the COOCCO lead to drive risk and control activities across Corporate Banking. Your responsibilities will include embedding the Enterprise Risk Management Framework (ERMF) and Barclays Control Framework to enhance risk ownership and operational governance. You will lead and execute key control activities such as RCSA, thematic reviews, governance oversight, control validation, and issue read-across. Additionally, you will apply control-by-design principles to streamline, standardize, and automate processes across the region. You...

Role- Mainframe Rehosting Architect Location- Hyderabad Experience: 10 to 20 years Required Technical Skill Set Mainframe Expertise : COBOL, JCL, VSAM, DB2, IMS, CICS. Cloud Expertise : GCP architecture, preferably with certifications. Modernization Tools : Raincode, AWS Mainframe Modernization. DevOps & IaC : Terraform, CloudFormation, Jenkins. Security & Compliance : IAM, VPC design, governance frameworks. Soft Skills : Strong communication, stakeholder management, and leadership.

1. POSITION VACANT: Head Operations and Development, The Right to Sight (VISION 2020 INDIA), New Delhi 2. ORGANIZATION BACKGROUND: The Right to Sight India (VISION 2020 INDIA) was established in 2004 as a national platform dedicated to eliminating avoidable blindness across India. Operating as a not-for-profit organization, it serves as a pivotal contributor to the global initiative led by the World Health Organization ( WHO ) and the International Agency for the Prevention of Blindness ( IAPB ) to reduce preventable visual impairments. The organization focuses on advocacy, capacity building, networking, and strengthening service delivery in alignment with the National Programme for Control ...

Role Overview: You will be part of the KPMG Advisory team providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG in India offers services to national and international clients across various sectors by leveraging a global network of firms and detailed knowledge of local laws, regulations, markets, and competition. As a member of KPMG, you will have the opportunity to work in offices located across India. Key Responsibilities: - Conduct IT audits of banking/financial sector applications - Perform technical code reviews to understand code logic based on business requirements - Utilize coding skills su...

As an ESG Manager at Bough, you will play a pivotal role in shaping and delivering sustainability and decarbonization strategies for clients. You will lead high-impact engagements that align with global ESG standards, drive meaningful disclosures, and support clients in building robust governance and reporting frameworks. You will also manage and mentor a team of consultants, fostering collaboration, growth, and excellence in ESG delivery. - Lead client engagements on ESG strategy, reporting, and regulatory alignment (e.g., SEC, CSRD). - Act as a subject matter expert on ESG frameworks and emerging sustainability trends. - Partner with client leadership to integrate ESG strategy with corpora...

As a Vice President - Colleague Support Progressing & Performing at Barclays in Chennai, you will play a crucial role in shaping the future of Colleague Journeys. Your responsibilities will include: Role Overview: You will lead the Progressing operations team and collaborate closely with UK-based counterparts overseeing Rewarding and Performing and Core HR functions. Your role is pivotal in driving service excellence, operational transformation, and strategic alignment across HR delivery, championing change, embedding automation, and strengthening governance and risk frameworks to ensure scalable, compliant, and future-ready Colleague Support. You will manage a team of 60 colleagues includin...

Role Overview: At EY, you have the opportunity to build a career tailored to your unique strengths with global support, an inclusive culture, and cutting-edge technology. Your perspective and voice are valued in contributing to EY's continuous improvement. Join the team to create a remarkable experience for yourself and contribute to a better working world for all. Key Responsibilities: - Contract Management - CLM Automation and Implementation: - Lead the implementation of S2C and CLM systems like SirionLabs, Icertis, and DocuSign CLM. - Conduct requirement gathering sessions and create Business Requirement Documents (BRD). - Coordinate with technical team and alliance partners for seamless ...

As a Gen AI QA Engineering Lead at Barclays, you play a crucial role in ensuring the quality, reliability, and compliance of cutting-edge generative AI solutions. You will lead QA efforts across multiple AI PODs, collaborating with various teams to build robust testing frameworks and automation pipelines. Your key responsibilities include: - Designing and implementing QA frameworks for GenAI models, focusing on prompt validation, output consistency, hallucination detection, and bias mitigation. - Building automated test suites for GenAI pipelines using Python, PyTest, and tools like MLflow, SageMaker, or similar. - Integrating QA checks into CI/CD pipelines (e.g., Jenkins, GitHub Actions, Gi...

As a Senior Manager IT Infrastructure & Automation at our company, your role will involve leading the digital transformation through effective management of IT infrastructure, automation of processes, and enhancing CRM efficiency with a primary focus on Zoho CRM workflow integration and automation. Your responsibilities will include: - Developing IT strategy, standard operating procedures (SOPs), and governance frameworks - Managing and customizing Zoho CRM to ensure seamless integration - Overseeing IT infrastructure, cybersecurity, and system upgrades - Automating workflows to enhance operational efficiency - Representing IT in leadership meetings and cross-functional forums - Leading and ...

Role Overview: Wipro Limited is seeking a seasoned professional to join as a Cloud Infrastructure Leader with expertise in Azure and AWS cloud platforms. As a part of the team, you will be responsible for leading the design, implementation, and governance of cloud infrastructure, ensuring 24x7 availability and performance of cloud services, and driving continuous improvement through automation and optimization. Key Responsibilities: - Lead the design, implementation, and governance of cloud infrastructure across Azure and AWS. - Establish and maintain multi-account/multi-subscription architecture, landing zones, and security baselines. - Define and enforce cloud architecture standards, best ...

About Us: Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities. Location - Hyderabad 30 Days Joiners preferred LiveCompare Test Lead Job Description: Live Compare Test Lead Experience Required: 12+ Years of overall IT experience, with 46+ Years in Tricentis Live Co...

As Deputy Director - BI Governance, you will be responsible for leading the design, implementation, and ongoing management of BI governance frameworks across sectors and capability centers. Your deep expertise in BI governance, data stewardship, demand management, and stakeholder engagement will ensure a standardized, scalable, and value-driven BI ecosystem across the enterprise. Key Responsibilities: - Define and implement the enterprise BI governance strategy, policies, and operating model. - Drive consistent governance processes across sectors and global capability centers. - Set standards for BI solution lifecycle, metadata management, report rationalization, and data access controls. - ...

As a Governance Framework Specialist at Ameriprise India LLP, your role involves establishing, maintaining, and continuously improving governance frameworks, policies, and best practices in your area. You will ensure that projects, programs, and portfolios align and operate with efficiency, transparency, and control. Your responsibilities will include: - Developing and enhancing technology methodology and standard practices, processes, and tools based on industry best practices to ensure effective and efficient practice delivery. - Delivering standard practices, processes, and tools that are consistent and repeatable. - Influencing the implementation and adoption of methodology and new pract...

As a Partner Success Manager in our company, you will be responsible for managing high-impact, enterprise-level partnerships and driving partner enablement programs. Your role will involve working with cross-functional global teams and ensuring the success of our partner programs. Key Responsibilities: - Utilize your 10+ years of experience in Partner Success Management, Channel Programs, or SCM Program Management to effectively manage partnerships. - Demonstrate a strong understanding of Supply Chain Management (SCM) processes, tools, and enterprise ecosystems. - Drive partner enablement programs, certifications, and governance frameworks to enhance partner capabilities. - Manage communicat...

As a Director/Senior Director - Automation within the BFSI (Banking, Financial Services, and Insurance) vertical at Teleperformance, you will serve as a trusted business advisor and change agent, collaborating with clients to identify strategic capabilities that foster competitive advantage. Leveraging your deep industry knowledge in BFSI, you will drive transformational improvements by designing and implementing end-to-end Automation solutions. Your role will involve providing insights and support for pre-sales, sales, and business development activities, as well as delivering client-facing consulting engagements and assessments independently. - Collaborate with regional and global business...