173 Governance Frameworks Jobs - Page 2

skills and knowledge ? Workday Expertise: Strong knowledge of Workday data structures, EIB, reporting, and core integrations with payroll/finance. Certifications are beneficial. ? Data Migration & Governance: Proven experience in large-scale HR data migrations with expertise in profiling, cleansing, and transforming data. Skilled in governance frameworks, data quality KPIs, and reusable templates/playbooks. ? Automation & Innovation: Proficient in KNIME, Alteryx, and Google Suite for automation and transformation. Experienced in building workflows that reduce manual effort, improve accuracy, and scale processes. ? Leadership & Change Management: Track record of leading, coaching, and mentori...

Data Engineer The ideal candidate must possess strong communication and collaboration skills, with the ability to design and build robust data architectures. They should demonstrate ownership in delivering scalable data solutions, working across technical and business teams to support analytics and BI requirements. The candidate should be proactive in identifying issues in data quality and have a strong sense of responsibility towards governance and compliance. Role and Responsibilities: Design, build, and maintain scalable and efficient data pipelines for ingesting and transforming data from multiple sources. Develop and manage cloud-based data lakes optimized for analytics and business int...

**Job Description:** As a C14 (People Manager) in the Financial Crimes & Fraud Prevention Analytics Model Development team at Citi Analytics & Information Management (AIM) based in Pune, India, you will play a crucial role in leading a team of 15+ data scientists. Your primary responsibility will be to oversee the successful development and implementation of Machine Learning (ML), Artificial Intelligence (AI), and Generative AI models on various platforms to mitigate fraud losses and minimize customer impact. You will work closely with the model implementation team, ensure model documentation, and address questions from model risk management (MRM) while adapting to business needs. Additional...

As a Responsible AI RAI Compliance Lead, you will play a crucial role in overseeing the organization's compliance with AI governance and ethical standards. Your main responsibilities will include: - Developing, refining, and leading the implementation of the organization's Responsible AI RAI compliance program, aligning it with regulatory requirements and ethical best practices. - Designing and implementing governance frameworks to ensure ethical AI development, deployment, and monitoring. - Collaborating with legal and regulatory teams to ensure compliance with global AI regulations such as EU AI Act, GDPR, CCPA, and internal governance policies. - Leading risk assessments to identify ethic...

Job Title: SIAM Consultant / Service Integration & Vendor Manager Location: Pan india Experience: 9 - 12 years Job Summary We are seeking a SIAM Consultant / Service Integration & Vendor Manager to oversee and optimize IT service delivery across multiple internal and external service providers. The role requires strong knowledge of Service Integration and Management (SIAM) principles, ITIL frameworks , vendor management, governance, and continuous service improvement. Key Responsibilities Service Integration: Manage integration of multiple service providers to ensure seamless IT service delivery. Governance & Frameworks: Establish and maintain governance frameworks for service quality, compl...

SENIOR COLLIBRA SPECIALIST We are looking for a seasoned Collibra expert to lead the technical ownership and evolution of our Collibra Data Intelligence Platform. This is a hands-on, product-specialist role requiring deep expertise in Collibra's architecture, configuration, and integration capabilities. The ideal candidate will be responsible for managing Collibra as a strategic enterprise platform, ensuring it delivers maximum value across data governance, metadata management, and data lineage initiatives. Key Responsibilities: Serve as the technical expert for Collibra, managing its configuration, upgrades, and performance independently. Architect and implement enterprise-wide data governa...

As a Senior Consultant / Assistant Manager at EY in the MENA region, your role will involve executing and leading IT and cybersecurity projects across various industries. You will be responsible for engagement delivery, leading engagements with minimal supervision, supporting executives in business development activities, and ensuring the delivery and quality of final reports to clients. Key Responsibilities: - Lead and deliver engagements with minimal supervision - Support executives in developing proposals, presentations, and business development activities - Ensure delivery and quality of final reports to clients - Demonstrate expertise in Risk and Governance Frameworks, IT Systems Audit,...

As an experienced accounting professional, you will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your role will involve managing day-to-day financial operations and ensuring the accuracy and integrity of financial data. With a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders, you will contribute to the financial success of the company. Key Responsibilities: - Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements ...

Responsibilities: * Support executive team with governance matters * Prepare board meetings & AGMs * Ensure regulatory compliance * Manage company secretarial functions * Draft legal documents & policies

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Industry: Fintech Location: Surat Job Summary We are seeking a highly experienced and detail-oriented Company Secretary with a fintech background to ensure compliance with corporate laws, regulatory requirements, and governance best practices. The ideal candidate will have extensive experience working in fintech companies and will play a critical role in ensuring legal and regulatory compliance while supporting corporate decision-making. Key Responsibilities Ensure compliance with Companies Act, RBI, SEBI, and other fintech-related regulations Manage corporate governance and secretarial functions, including board meetings, annual reports, and filings Draft, review, and manage statutory docum...

As the Head of Management Assurance at STL, your primary responsibility will be to enhance the company's risk management, internal controls, and governance frameworks. You will provide strategic guidance for audit programs, actively identify and address business risks, and ensure process integrity and compliance across various functions within the organization. It is crucial for you to act as a trusted advisor to senior leadership to foster a culture of transparency, operational excellence, and sustainable growth within the company. - Lead the development and implementation of the Annual Audit Plan in alignment with business risk priorities. - Identify potential business risks, process vulne...

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...

Role Overview: As the Lead SAP Production Planning (PP) specialist in the Application Management Services (AMS) team, your primary responsibility is to ensure the successful delivery of SAP PP while meeting Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). You will be instrumental in establishing robust project governance frameworks to improve service delivery efficiency within the organization. Key Responsibilities: - Mentor and guide a team of SAP PP professionals to enhance technical excellence and drive continuous improvement in production planning and manufacturing processes. - Collaborate with other SAP module leads to provide integrated solutions, manage stakehold...

Summary We are seeking an experienced Assoc. Director of Data Science and Artificial Intelligence to lead and support global initiatives in GenAI and AI for Finance&MA. Focus is on Generative AI. This role focuses on leading initiatives within Finance&MA collaborating with a range of stakeholders including ECN level. As a key leader in the organization, you will deliver automation of full processes and lead creation of holistic Gen(AI) applications. You also support business thru Gen(AI) buy/build decisions. Locally you will lead an first class team of Data scientist. You reporting to experienced DSAI Director. Given the seniority of this role the position can be a great accelerator for curr...

Position Overview Job Title: Divisional Risk & Compliance Analyst, Assistant Vice President Location: Pune, India Role Description The first line Tech Risk function for Investment Bank (IB) at Deutsche Bank has the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Bank's journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. What We'll Offer You As part of our flexible scheme, here are...

As a Project Manager at Biz2X, you will lead the end-to-end implementation of complex, enterprise-scale lending platform projects for banks and NBFCs in India and international markets.This is a high-impact role combining strategic oversight and execution. You'll work closely with clients, internal teams, and third-party vendors to ensure successful and timely project delivery aligned with customer expectations and business objectives. Key Responsibilities Lead full-cycle delivery of Biz2X SaaS lending implementations across large-scale financial institutions. Define and manage project scope, timelines, budgets, risks, and governance frameworks. Run project governance structuresSteering Comm...

10+ years of Risk Management & Governance experience with the detailed knowledge on the Risk Management process.Responsible for the oversight and coordination of security efforts including information technology, human resources communications legal facilities management Apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and strengthen the organizations security posture. Conduct information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. Demonstrate strategic thinking, analytical skills, and attention to detail in implementing governance frameworks and continuou...

About Us TechRBM is a rapidly scaling technology partner to global enterprises, specializing in AI, Cloud, Data Engineering, and Digital Transformation. With a team strength of 200+ professionals and scaling toward 500, we are building AI-first cloud architecture leadership to deliver secure, scalable, and intelligent enterprise platforms. Role Overview We are seeking a Hands-on Azure AI Architect with expertise in Azure cloud infrastructure, DevOps automation, and programming in .NET/C# or Python, combined with AI solution design and deployment. This role blends cloud architecture, AI engineering, and hands-on coding-enabling scalable AI-driven applications for industries such as banking, h...

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

WNS-Vuram is Hiring for a Power Platform Architect Over All experience - 10 Years Relevant into Power Platform - 5+ Years Location - PAN India Power Platform Architect 10+ years in enterprise application architecture, with 5+ years in Power Platform Deep expertise in Power Apps, Power Automate (Cloud & Desktop), and Copilot Studio Hands-on experience with Azure AI Studio and Semantic Kernel Strong understanding of Microsoft 365, Dataverse, and enterprise integration patterns Proficiency in .NET, C#, / Python for custom logic, plugin development, and AI extensibility Solid grasp of design patterns, modular architecture, and solution lifecycle management Experience with ALM, DevOps pipelines, ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job ID: 2665 Location: Gurgaon, IN Job Family: Systems and Processes Job Type: Full Time Working Mode: Fully On-Site About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global...

As a Senior Business Systems Analyst at Ultimate.ai, your primary responsibility will be to optimize Slack Enterprise Grid and other collaboration tools to enhance productivity and cross-functional collaboration within the organization. You will play a key role in developing governance frameworks, managing change initiatives, and aligning collaboration tools with business goals and evolving organizational needs through strategic planning and continuous innovation. - Serve as the primary lead for Slack Enterprise Grid and other collaboration tools, driving strategic enhancements and user adoption. - Collaborate with business partners and leadership to align tool capabilities with business nee...