173 Governance Frameworks Jobs - Page 7

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...

About PhonePe Group: At PhonePe, we take extra care to ensure that you give your best at work every day! Creating the right environment for you is just one of the many things we do to empower our people and trust them to do the right thing. You will have ownership of your work from start to finish, right from day one. Enthusiasm for technology is a significant aspect of being at PhonePe. If you enjoy building technology that impacts millions, collaborating with some of the best minds in the country, and executing your dreams with purpose and speed, then joining us is the right choice for you! Job Description: You will be responsible for owning the performance of the Business Unit's operation...

As a global leader in helping companies build, manage, and scale global teams, ANSR is dedicated to simplifying the process of setting up and operating global teams. ANSR is currently seeking a Head of the Project Management Office (PMO) to lead, develop, and optimize project and portfolio management strategies for successful delivery of complex, multi-national Global Capability Center (GCC) projects. This pivotal role requires strong leadership, strategic vision, and operational execution with a deep understanding of managing diverse cultural dynamics, particularly in India. In this role, you will collaborate closely with senior leadership, cross-functional teams, and global clients to alig...

You are a Senior Data Engineer with expertise in constructing scalable data pipelines utilizing Microsoft Fabric. Your primary responsibilities will involve developing and managing data pipelines through Microsoft Fabric Data Factory and OneLake. You will be tasked with designing and creating ingestion and transformation pipelines for both structured and unstructured data. It will be your responsibility to establish frameworks for metadata tagging, version control, and batch tracking to ensure the security, quality, and compliance of data pipelines. Additionally, you will play a crucial role in contributing to CI/CD integration, observability, and documentation. Collaboration with data archi...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and nurturing passionate individuals to contribute towards building a better working world. Our culture emphasizes providing you with training, opportunities, and creative freedom to help you realize your full potential. At EY, we focus not only on your current abilities but also on supporting your growth into the professional you aspire to be. Your career journey is in your hands, and we offer limitless possibilities along with motivating experiences to guide you towards becoming your best professional self. The role of Manager-NAT-Business Consulting Risk-CNS in the Risk Management team in M...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. The Service Delivery Manager - R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and ...

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 monit...

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 c...

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...

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,...

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 inci...

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 re...