86 Governance Frameworks Jobs - Page 3

As a part of the Citi Analytics & Information Management (AIM) team in the Financial Crimes & Fraud Prevention Analytics unit within the Fraud Operation team, you will have the opportunity to lead a team of data scientists in Pune/Bangalore. Reporting to the Director/Managing Director, AIM, your primary focus will be to develop and implement Machine Learning (ML)/AI/Gen AI models for fraud prevention. You will analyze data, identify fraud patterns, and work towards achieving overall business goals. Additionally, you will collaborate with the model implementation team, ensure model documentation, and address questions from model risk management (MRM) while adapting to changing business needs....

As Pierag Consulting expands its Risk Advisory practice, we are seeking experienced professionals to lead and drive the future of risk transformation for our clients. This role offers a unique opportunity to collaborate closely with a high-performing leadership team, take charge of strategic accounts, and develop advisory capabilities that deliver long-term client value. Key Responsibilities: - Leading client engagements in areas such as Internal Audit, Compliance, Risk Transformation, and Process Assurance - Driving and supporting go-to-market (GTM) strategies, crafting client proposals, and spearheading business development initiatives - Managing and nurturing senior client relationships w...

As the Architectural Vision and Strategy Leader at Novo Nordisk Global Business Services (GBS) India within the Commercial DD&IT GBS department, you will play a crucial role in defining and communicating the architectural vision and strategy across the organization. Your responsibilities will include establishing a shared technical and architectural vision to ensure alignment with business objectives, providing clear guidance on solution intent, roadmaps, and enabler capabilities, and ensuring that the architectural runway supports both current and future business opportunities. In this role, you will be expected to implement governance frameworks and processes to ensure compliance and stand...

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our peoples career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PHI Lead Internal Audit Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer. This joint venture will combine Prude...

Your role as a Security Engineer in this position will require you to have 4-6 years of experience. Located in Chennai, you will be responsible for various tasks related to information security. Your expertise should include a strong understanding of IAM, VPC Service Controls, firewall policies, and security perimeter design. You should also have experience working with SIEM, threat intelligence, and incident response tools. Proficiency in Google Security Command Center, Chronicle, Cloud Armor, and IDS/IPS solutions is essential. In this role, you will need a solid understanding of cloud encryption, DLP (Data Loss Prevention), and key management. Hands-on experience with security automation ...

As an Assistant Vice President of Liquidity Risk Reporting at Barclays, you will play a crucial role in leading the evolution of the digital landscape, driving innovation, and ensuring excellent customer experiences. You will utilize cutting-edge technology to enhance our digital offerings, reflecting our commitment to creating the future. To excel in this position, you should possess a range of skills, including knowledge of liquidity regulatory metric calculation methodologies such as LCR, NSFR, PRA110, and ALMM. Strong communication skills, both written and verbal, are essential, along with the ability to work independently and collaboratively. Proficiency in Microsoft Excel, presentation...

Join as Vice President (VP) of Product Governance India, where you will be responsible for overseeing the governance of product platforms as part of our Private Banking transformation agenda. You will collaborate closely with global teams and product leads to manage end-to-end lifecycle activities, ranging from regulatory and compliance documentation to performance monitoring, stakeholder presentations, and segment-level proposition design. To excel in this role, you should possess extensive experience in Private Banking, with a profound comprehension of product proposition, governance frameworks, and segment management. The ability to work independently with senior stakeholders across globa...

Are you ready to grow your career in our global tech hub Zurich Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible, and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks, and major sporting clubs! In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering exceptional service for our customers, and we want you to be part of that journey. You'll provide strategic direction for finan...

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. Renowned for technical excellence, leading innovations, and making a difference to clients and society, NTT DATA's workplace embraces diversity and inclusion. It's a place where you can grow, belong, and thrive. Your day at NTT DATA As the Project Management Office (PMO) Manager, you are a seasoned subject matter expert responsible for optimizing internal effectiveness and driving execution to support business goals and priorities. Your key responsibilities include building the PMO practice, methodologies, standards, and processes. You will oversee a portfolio of standard projects, ensuring they a...

As the Project Management Office (PMO) Manager at NTT DATA, you will play a crucial role in optimizing internal effectiveness and driving the execution to support business goals and priorities. Your responsibilities will include building the PMO practice, methodologies, standards, and processes to ensure the successful completion of projects on time and within budget. You will be responsible for upholding standards from project origination through execution and launch, contributing to the development and enforcement of governance frameworks, policies, and procedures. Key Responsibilities: - Define the mission, goals, and objectives of the PMO. - Establish and enforce governance frameworks, p...

Genpact is a global professional services and solutions firm, with over 125,000 employees in 30+ countries driven by curiosity, agility, and a desire to create value for clients. The company serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI. Genpact is inviting applications for the position of Director - Insurance Technology Risk & Compliance Expert in Enterprise Risk Consulting. In this role, you will utilize your domain knowledge of the insurance industry, familiarity with technology platforms, and expertise in compliance and regulations in the US and Europe to enhance the ERC Insurance practice. Your responsibiliti...

We are searching for a Senior Business Systems Analyst to lead the optimization of Slack Enterprise Grid and other collaboration tools that drive productivity and collaboration within our organization. As the Senior Business Systems Analyst, you will play a crucial role in developing and executing the strategy for Slack Enterprise Grid and other collaboration tools, focusing on workflow optimization, enhancing cross-functional collaboration, and driving process improvements. Your responsibilities will include establishing governance frameworks, managing change initiatives, ensuring compliance with security and data policies, and collaborating closely with IT, security, and compliance teams t...

As a highly experienced Salesforce Principal Consultant, you will be an integral part of our Center of Excellence (CoE). Your deep expertise in Salesforce solutions, coupled with strong leadership capabilities, will play a key role in driving innovation and best practices within our organization. Your contributions will be essential in shaping our Salesforce strategy and ensuring the successful delivery of projects that align with our business objectives. Your responsibilities will include leading strategic initiatives within the Salesforce CoE, where you will establish best practices, governance frameworks, and strategic roadmaps for Salesforce implementations. Working closely with stakehol...

About Procurement and Third-Party Management (P&TPM): As a key player in the procurement process for Citigroup, P&TPM holds the responsibility of managing the risks associated with third-party relationships. This involves overseeing outsourced arrangements across various business lines and locations. We are dedicated to defining and implementing policies and standards that assess and manage these risks effectively, ensuring that third parties deliver services safely, securely, and cost-effectively. Team/Role Overview: You have the opportunity to be a part of a dynamic team that caters to the Third Party Governance needs within TPM International. In this role, you will utilize your project ma...

Managing product approval process, often under pressure and to tight deadlines, ensuring approvals are correctly documented and records kept. Investigate and assess impact of queries raised by business and corporate partners from the perspective of impact on current approved scope and governance, ie additional approvals. Support various reporting requirements for monthly management meetings, updates of relevant Approved Product Lists, system testing and requirements, training, audit requests, etc Support project work for efficiency enhancement and scope enhancement; likely including activities related to data analysis, data extraction, requirement gathering, communication and presentation (P...

Role Description: Lead stakeholder engagements and work streams related to the specific program or portfolio in conjunction with the CMT values and principles. Provide oversight of highly skilled project resources and project deliverables throughout the project lifecycle, ensuring timely execution of project deliverables. Apply well-developed consulting skills and in-depth industry and functional knowledge in the execution of assignments. Establish the right framework, governance, and metrics to manage the programs effectively. Help lead proposal development and other new business development activities by leveraging existing relationships with C-level executives. Provide input into engageme...

As a part of Microsoft's Cloud Supply Chain (CSCP) organization, your role will be crucial in supporting the growth of Microsoft's Cloud business which includes AI technologies. The vision of CSCP is to empower customers to achieve more by providing Cloud Capacity Differentiated at Scale. The mission is to deliver capacity for all cloud services predictably through intelligent systems and continuous learning. The responsibilities of CSCP extend beyond traditional supply chain functions to include supportability, decommissioning, and disposition of Data centre assets on a global scale. Within the Cloud Manufacturing Operations and Fulfilment (CMOF) organization, your role will focus on develo...

As the Global Head of Quality Assurance at State Street Alpha and Charles River Development Platform, you will be responsible for leading the strategic direction and operational excellence of QA. Your role will involve ensuring consistent quality standards, optimizing for regional market requirements, and ensuring regulatory compliance. You will need to combine deep technical expertise in modern QA methodologies with strong leadership skills and a keen understanding of global financial markets and regulatory landscapes. This is an opportunity for you to influence the evolution of the platform while fostering innovation and collaboration across global QA teams. Reporting directly to the Chief...

The company believes in conducting business guided by core values of Inclusion, Innovation, Collaboration, and Wellness. These values ensure working together as one global team with customers at the center, taking care of themselves, each other, and the communities. The company is currently seeking a skilled Program Manager / PMO to join the Global Fraud Prevention group, supporting functions such as Consumer Risk, Identity, Machine Learning, and Seller Risk. The ideal candidate should have a strong project management background, leadership skills, and the ability to drive execution while maintaining governance frameworks. This role involves leading projects with wide exposure, complex envir...

The Lead Engineer/Architect position is a remote opportunity requiring 6-10 years of experience. You will be responsible for utilizing your expertise in .NET on Azure, Power Platform (Power Automate / CoPilot Studio), and Generative AI (GenAI) with LLM integration and Retrieval-Augmented Generation (RAG) patterns. Your role will involve contributing to a forward-thinking project focused on creating intelligent solutions for analyzing permitting proposals. This initiative demands a comprehensive grasp of the Microsoft technology stack, AI/ML patterns, and the ability to design scalable, secure systems. Key skills for this position include proficiency in .NET Core / C# full-stack development, ...

The company has an urgent opening in Hazira within the Steel Manufacturing Industry for a professional to join the Internal Audit (IA) team for Projects. The role will focus on Risk Advisory, Internal Audit, and Project-related activities. Key Responsibilities: - Conduct Internal Audit Assurance for Projects following the IA methodology. - Execute audits under the guidance of IA Head Projects. - Maintain detailed audit working papers and evidence. - Ensure timely delivery of audits. - Prepare audit queries and preliminary reports for review. Stakeholder Management: - Collaborate with middle management for fieldwork. - Regularly coordinate with IA Head Projects/Sr. Lead during the audit cycle...

As an Internal Auditor at Justdial Ltd in Bangalore, you will be responsible for projects in IT Advisory focusing on the assessment and evaluation of IT systems, along with the mitigation of IT-related business risks. Your role will involve IS audit, ITGC reviews, internal audit engagements, IT infrastructure review, and risk advisory, including supporting IT audit activities. Your responsibilities will include coordinating and managing statutory external audits for SOX (ITGC), providing management reports by collecting and analyzing audit information, conducting ISMS security awareness training programs within the organization, and supporting the Information Security Manager in managing and...

As a Software Engineering - Developer at Kyndryl, you will have the opportunity to be at the forefront of designing, developing, and implementing cutting-edge software solutions. Your role is crucial in our business offering as your code will deliver value to our customers in an efficient and timely manner. Your meticulous attention to detail and commitment to quality will be pivotal in ensuring the success of our products. Your responsibilities will include the following key areas: 1. ITOM Implementation: You will design and implement ServiceNow ITOM modules such as Discovery, Service Mapping, and Event Management to achieve comprehensive visibility into our IT environment. Configuring MID ...

As an Agile Delivery Leader at LSEG (London Stock Exchange Group), you will be responsible for shaping and delivering a portfolio of technical solutions in an Agile operating model. Leading a small team of Agile Delivery Managers, you will drive the adoption and implementation of agile practices to facilitate the smooth operational running of the business and drive programs of work. Your role will be crucial in fostering a culture of agility, collaboration, and continuous improvement while guiding complex global teams and internal customers to deliver high-quality products and services with efficiency and innovation. Your responsibilities will include serving as a Senior Manager within the C...

Role & responsibilities Power Platform Admin Exp. 6-12 years Location: Pune/Bangalore/Hyderabad/Chennai JD: Looking for an experienced Power Platform Admin to manage and support our Microsoft Power Platform environments. The ideal candidate will oversee environment governance, security controls, and citizen-led development initiatives, ensuring scalability, compliance, and platform stability across the organization. Required Skills & Experience: 1. 6-10 years of experience managing Power Platform environments in a mid-to-large enterprise. 2. Strong knowledge of Microsoft Power Apps, Power Automate, Power BI, and Power Platform Admin Center. 3. Experience implementing security policies, DLP p...