31 Governance Frameworks Jobs - Page 2

Were Hiring: FinOps Consultant at OpsLyft Are you passionate about cloud cost optimization and FinOps strategies Do you enjoy collaborating with finance, engineering, and cloud teams to drive financial efficiency If so, wed love to have you on board. At OpsLyft, we help businesses maximize efficiency and reduce cloud expenses through automation, actionable insights, and real-time cost governance. What Youll Do: Partner with clients to develop and implement FinOps best practices. Analyze cloud costs and provide data-driven cost-saving strategies. Set up budgeting, forecasting, and governance frameworks. Optimize AWS, Azure, and GCP costs (RIs, Savings Plans, Auto-scaling). Automate cost monitoring and anomaly detection with engineering teams. Recommend and implement FinOps tools like Kubecost, Apptio, CloudHealth. What Were Looking For: Strong FinOps and cloud cost management experience (AWS, Azure, GCP). Ability to analyze cost trends, budgets, and financial reports. Experience working with cross-functional teams to drive cost transparency. Nice-to-have: Scripting and automation skills (Python, Bash, Terraform). Bonus: FinOps certifications (FCP, AWS, GCP Cloud Financial Management). Why Join Us Make an impact Help businesses save millions on cloud costs. Work with top FinOps and engineering leaders in cutting-edge cloud financial management. Stay ahead of the curve in the fast-evolving FinOps ecosystem. Interested Lets Talk! Send your resume to hr@opslyft.com.,

Staff Cybersecurity Engineering As a Staff cybersecurity engineer with Convera, we are looking for the primary administrator of an automated GRC platform to support the Convera cybersecurity program and all the IT stakeholders. You will also support efforts using this system for responding to regulator questions, independent audit, and customer assurance. You will be responsible for: Represent the Convera cybersecurity team in the India region with respect to compliance and cybersecurity activities. * Ensure controls are followed continually and without material audit findings or qualifications. Respond and assist with urgent new cybersecurity requirements, security incidents, outages, and customer grievances. Participate and report on multi-regional projects to identify and track appropriate corrective measures to resolve issues as they arise. Develop and manage project plans and budget/resource estimates as needed. Participate in Vendor / Supply Chain Risk Management to ensure availability * Perform vendor due diligence Cyber risk reviews to ensure supply chain compliance Assist in Vendor Onboarding/Contract Negotiations related to cybersecurity Perform cyber resiliency assessments to detect and identify weaknesses in the security posture of the organization's resiliency and recovery strategies Assist with vendor due diligence risk reviews and questionnaires to ensure supply chain compliance. Assist in working with Convera vendors, contactors, and third parties to confirm compliance to Convera policies, service level agreements, and acceptable usage policies. Find, report, and help remediate cybersecurity risks and compliance gaps to Convera and Convera-contracted services by working with IT teams, business teams, and other stakeholders. * Oversee regular vulnerability assessments, internal technical reviews, and penetration testing of cloud environments and applications Partner with IT teams to develop and implement remediation strategies for identified security issues Develop metrics and reports to track vulnerability management program effectiveness Evaluate and recommend security tools and technologies Provide security guidance to technical teams Facilitate, coordinate, and obtain vulnerability reporting requirements from multiple stakeholders. Assist on Risk Assessments * Document, analyze, and report control failures and gaps to stakeholders. Provides remediation guidance and prepares management reports to track remediation activities. Partner with IT teams to develop and implement remediation strategies for identified security issues Assist in investigating internal and external information security risk and exceptions assessments Partner with SecOps & Enterprise Tech on new business solutions & architecture Help assess incidents, vulnerability management, scans, patching status, secure baselines, penetration test result, phishing, and social engineering tests and attacks. Inform the proper stakeholders of important concerns and hazards. Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements. Operate with a high degree of independence regarding cybersecurity project and program activities. * Manage multi-regional projects to identify and track appropriate corrective measures to resolve issues as they arise. Respond and assist with urgent new requirements, security incidents, outages, and customer grievances. Develop and manage project plans and budget/resource estimates as needed. Assist in security incident response and forensic investigations when needed Assist in internal and external audit efforts. Support new security and privacy compliance changes from all over the world. About You CompTIA Security+, (ISC)2 SSCP, GSEC, AWS Certified Cloud Practitioner, Azure Security Engineer Associate, Certificate of Cloud Security Knowledge or other industry recognized technical, or security certification(s). CISSP, CISA, CISM, or other industry recognized security certification(s) are preferred. Hands on experience with vulnerability scanning tools and penetration testing methodologies Skilled at analyzing complex problems, impact analysis, and enabling informed decision making. Excellent interpersonal, communication, and presentation skills, including a strong customer service orientation. Up to date with technology and compliance risks facing dynamic organizations, with an excellent understanding of the regulatory environment and the challenges to meet a rapidly evolving landscape. Expertise in planning and delivering a wide range of projects including embedding risk and governance frameworks, introducing new policies and processes, and implementing IT systems. Successful at stakeholder engagement and experienced at operating at both strategic and tactical levels. Can quickly identify key operational risks, material impacts, risk indicators and controls within the business area. Experience with working on IT systems in a global 24x7 operation with varying levels of uptime and security requirements. Have a strongly motivated to work independently, desire to learn and grow in a fast-paced, complex environment. Develop and manage project plans and budget/resource estimates as needed. A fast learner, able to manage details and complex needs. Are up to date with technology and compliance risks facing dynamic organizations, with an excellent understanding of the regulatory environment and the challenges to meet a rapidly evolving landscape. Have strong and honest communication skills as well as confident communicating verbally and in writing. Have a basic understanding of the finance industry, risk management, and cloud technology. Familiar working with industry-standard regulatory requirements (SOC1/2, PCI, GDPR, etc.) and technical standards (CIS, NIST, STIG, etc.) Excellent interpersonal, communication, and presentation skills, including a strong customer service orientation and confident in communicating verbally and in writing with respect to local cultures and languages. About Convera Our teams care deeply about the value we bring to our customers which makes Convera a rewarding place to work. This is an exciting time for our organization as we build our team with growth-minded, results-oriented people who are looking to move fast in an innovative environment. As a truly global company with employees in over 20 countries, we are passionate about diversity; we seek and celebrate people from different backgrounds, lifestyles, and unique points of view. We want to work with the best people and ensure we foster a culture of inclusion and belonging. We offer an abundance of competitive perks and benefits including: Competitive salary Opportunity to earn an annual bonus. Great career growth and development opportunities in a global organization A flexible approach to work #LI-KP1,

AVP Governance and Controls Analyst (Wholesale Lending) Location: Noida Package up to 26 LPA Key Responsibilities: Manage day-to-day lending operations: processing, reviewing, reporting, issue resolution Ensure compliance with regulatory requirements Implement and monitor risk controls, governance frameworks , and operating procedures Drive process improvements and cross-functional collaboration Prepare reports and dashboards for senior stakeholder presentations Lead a team and provide strategic input on lending system changes, case management, and controls Required Skills: 710 years in Wholesale/Corporate Lending Operations Strong knowledge of Loan systems (LIQ, ACBS) Proven team leadership and stakeholder management experience Expertise in collateral management, credit operations, and post-sanction fulfilment Excellent communication, Excel & PowerPoint skills MBA or equivalent in Finance preferred For more information call Kanika on 9953939776 or email resume to kanika@manningconsulting.in

Position Title: Associate Director/Director Finance Transformation Services Type of Employment: Full time Experience: 20+ years Qualifications: CA Qualified Location: Prabhadevi, Mumbai (Near Siddhivinayak Temple) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Key Responsibilities: Stakeholder/Account Management & Team Leadership Lead high-performing teams to deliver transformation initiatives in collaboration with cross-functional groups including operations, technology, compliance, and executive leadership. Serve as a trusted advisor to senior stakeholders and clients, providing strategic guidance on business performance, process optimization, and organizational change. Manage end-to-end client relationships, ensuring alignment of service delivery with evolving client needs and expectations. Oversee key project deliverables such as transformation roadmaps, performance reporting, planning cycles, and governance frameworks. Monitor KPIs and SLAs, proactively resolve client issues, and drive continuous improvement and satisfaction. Foster account growth through consultative engagement, stakeholder trust-building, and identification of new opportunities. Finance Transformation & Strategy Lead end-to-end finance transformation initiatives for client organizations, focusing on process optimization, automation, and digitization across financial reporting and controls. Collaborate with global finance and technology teams to drive change management and implement scalable, future-ready finance operating models. Deliver strategic insights and solutions across key finance areas including FP&A and internal controls as part of broader transformation programs. Key Focus Areas: Financial Planning & Analysis (FP&A) Support clients in developing and enhancing budgeting, forecasting, and performance management frameworks. Conduct variance analysis and deliver actionable insights through financial modeling and scenario planning to aid strategic decision-making. Internal Controls & Governance Assess and strengthen internal control frameworks within client finance environments to ensure compliance, transparency, and data integrity. Align finance operations with client-specific governance standards in partnership with risk and compliance teams. Qualifications & Experience: Chartered Accountant (CA) from The Institute of Chartered Accountants of India. 20+ years of experience across finance transformation, controllership, external reporting, and audit. Deep technical knowledge in US GAAP, Local GAAP, and global regulatory frameworks. Demonstrated success in managing audits, budgeting, cost optimization, and reporting functions in high-performance environments. Strong analytical, project management, and stakeholder engagement skills. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Governance Skills: Developing, updating, and enforcing governance policies and procedures Implementing governance frameworks and structures within the organization Designing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance Ensuring thorough preparation of audit documentation and managing audit readiness Risk Management Skills: Conducting detailed risk assessments to identify potential threats and vulnerabilities Developing and implementing risk mitigation strategies and action plans Leading incident response initiatives for governance, risk, and compliance issues Developing and implementing incident response plans to address and mitigate incidents effectively Communication and Stakeholder Engagement: Communicating complex GRC concepts to both technical and non-technical stakeholders Preparing and presenting detailed reports, metrics, and updates to senior management and other stakeholders Negotiating and influencing to align GRC initiatives with business priorities and objectives Leadership and Team Management: Leading, mentoring, and developing a team of GRC professionals Setting clear objectives, providing feedback, and supporting team members growth Working collaboratively with various departments to ensure GRC measures align with organizational goals Project and Program Management: Leading GRC projects, including planning, execution, monitoring, and closing Managing project timelines, resources, and budgets effectively Developing and implementing comprehensive GRC programs that align with organizational goals

The co is redefining the future of cybersecurity and AI systems by building trusted, explainable, and intelligent GenAI solutions. As a company focused on AI for Security and Security for AI , they empower organizations to harness the power of Generative AI, Agentic AI, and advanced ML pipelines with full transparency and control. 3 6 years of product management experience in B2B SaaS, AI/ML, cybersecurity, or compliance domains Experience launching and scaling technical products with cross-functional engineering teams Proven ability to write PRDs, user stories, and translate customer needs into solutions Strong written and verbal communication comfort working with legal, security, and AI research functions Strong understanding of: o AI/ML systems, model lifecycle risks, GenAI use cases o Governance frameworks (NIST AI RMF, ISO/IEC 42001, EU AI Act) o Red teaming methods (bias probing, prompt injections, jailbreaks, output risk evaluation)