33 Governance Standards Jobs

As a Legal Counsel at the company, you will be responsible for providing day-to-day legal support to country management, business units, and functions in India, Sri Lanka, and Bangladesh. Your role will involve handling complex, multidimensional projects or transactions across multiple departments and locations. Additionally, you will provide legal expertise in corporate affairs and local governance standards, contribute to complex projects, develop new methods for recurring legal issues, and mentor junior team members. Key Responsibilities: - Provide comprehensive legal solutions at the country, sub-region, or region level, including driving high value/risk commercial transactions, program ...

Role Overview: You will be responsible for providing day-to-day legal support to country management, business units, and functions in India, Sri Lanka, and Bangladesh. Your role will involve handling complex, multidimensional projects or transactions across multiple department areas and locations. Additionally, you will provide legal expertise in corporate affairs and local governance standards. You will also contribute to complex projects, develop new methods for recurring legal issues, and mentor junior team members. Key Responsibilities: - Provide comprehensive legal solutions at the country, sub-region, or region level, including driving high value/risk commercial transactions, program r...

As a Principal Software Engineer at Autodesk, you will be part of the Enterprise System and Application Engineering team within the Growth Experience Technology (GET) organization. Your primary responsibility will be to align with team members and stakeholders to drive growth, evolve platforms, and enhance efficiency and scale. Specifically, your role will involve: - Collaborating with stakeholders to gather and analyze complex requirements, providing expert guidance on Salesforce solutions and aligning them with strategic goals - Leading design and architecture efforts for Salesforce solutions, ensuring scalability, efficiency, and best practices are followed - Writing advanced code to impl...

Role Overview: As a Governance & Controls Leader at Johnson Controls, you will be a key player in ensuring that internal controls are effectively designed and implemented at the Company's COEs. You will collaborate with stakeholders to oversee the control environment for business center processes, enhance consistency in control monitoring programs, and address deficiencies promptly. Key Responsibilities: - Set up and review control environments - Oversee continuous control monitoring and self-certification workstreams - Test the effectiveness of controls - Review audit findings and collaborate with process owners - Partner with the global Governance & Controls team to address risks - Conduct...

As a Process & Administrative Support professional, your role will involve providing operations, tooling, and logistics support. You will be responsible for ensuring data protection compliance, maintaining the confidentiality and integrity of data, and generating reports for program/project status reporting. Additionally, you will implement governance standards, track project deliverables, and lead the IT quality team in driving quality strategy implementation. Key Responsibilities: - Create/publish project updates - Facilitate meetings - Manage issues and risks - Maintain deliverables repository - Oversee workplan management - Track budget and conduct analysis - Support annual IT budget pre...

As the Compliance and Control Specialist at Novartis, you will play a crucial role in ensuring compliance and control-related inquiries are addressed effectively. Your responsibilities will include: - Acting as the single point of contact for compliance and control-related inquiries, collaborating closely with GPO, NOCC, Risk, and Compliance teams. - Maintaining an inclusive, globally integrated S2P/T&E process, focusing on controls, risk, governance, and performance. - Collaborating with various teams to ensure process compliance, improve controls, and simplify and automate processes whenever possible. - Ensuring cross-divisional engagement and alignment for all decisions impacting complian...

Responsibilities: 1.Provide strategic leadership for the Healthcare Division and translate the Group's mission, vision and values into actionable operational plans. 2.Develop and manage the Annual Operating Plan (AOP) for all healthcare units in coordination with the CEO and CFO, ensuring achievement of agreed goals. 3.Deliver high-quality patient care standards and strengthen the organisation's reputation through consistent service excellence across hospitals and clinics. 4.Lead expansion and development initiatives, including new treatment centres, clinic upgrades and business growth opportunities. 5.Drive operational excellence through robust SOPs, process improvements and effective manag...

Job Title: Assistant Company Secretary Location: Hyderabad, India Employment Type: Full-Time Job Summary: We are seeking a motivated and detail-oriented Assistant Company Secretary to join our team in Hyderabad. Reporting to the Company Secretary, the selected candidate will support compliance with corporate governance and regulatory requirements, with a particular focus on SEBI, BSE, RBI, and MCA filings for a listed company. This role provides an excellent opportunity to gain experience in high-level corporate secretarial functions and regulatory compliance. Key Responsibilities: Regulatory Compliance and Filings: Assist the Company Secretary in ensuring compliance with the Companies Act, ...

As a Product Manager in CAMP Stability and Operational Management, you play a crucial role in innovating new product offerings and leading the end-to-end product life cycle. Your primary responsibilities include developing a product strategy and vision that adds value to customers, managing discovery efforts and market research, maintaining a product backlog, tracking key success metrics, identifying and addressing thematic problems, and enforcing governance standards. You are also expected to champion a site reliability engineering culture, automated testing practices, and delivery of engineering best practices across a large product group. **Key Responsibilities:** - Develop a product stra...

Description Location : Bangalore (Hybrid Mode) Experience : 10+ Years Employment Type : the Role : Responsibilities We are looking for a highly experienced Salesforce Billing Specialist / Lead who possesses deep technical and functional expertise in Salesforce Billing and related SaaS-based financial operations. The ideal candidate will lead end-to-end Salesforce Billing implementations, ensuring accurate integration with financial systems and seamless delivery of business-critical billing Responsibilities : Lead and manage end-to-end Salesforce Billing projects from requirements gathering and solution design to deployment and post-production support. Configure and customize Salesforce Billi...

ROLES AND RESPONSIBILITIES: 1 Lead technical support and maintenance of SAP BW/4HANA landscapes and SAC 2 Develop, troubleshoot, and optimize data models and ETL processes 3 Coordinate with SAP Basis and functional teams for smooth data flow and issue resolution 4 Monitor system performance and implement tuning measures 5 Document technical design and support procedures 6 Collaborate in data migration and integration projects from S/4HANA and other sources 7 Configure SAC models, dimensions, hierarchies, and data actions. 8 Develop stories, dashboards, and visualizations for business reporting. 9 Build planning models including allocations, currency conversions, and predictive scenarios. 10 ...

Job Description: 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. Role Overview: - Monitor and maintain PBCS environments, ensuring uptime, performance, and user access control. - Manage data loads, integrations, and metadata updates using Data Management and EPM Automate. - Troubleshoot and optimize business rules, forms, and calculation scr...

As the Chief Risk Officer (CRO) at the company, you will play a pivotal role in identifying internal and external risks, developing robust internal controls, and ensuring effective risk reporting that influences various processes and policies. Your understanding of different processes will be crucial in identifying emerging risks across multiple countries and jurisdictions. You will also be responsible for fostering digital innovation as a guardian of the digital universe while strengthening cyber risk resilience through the utilization of risk technology to predict potential risk outcomes. Your key responsibilities will include: - Managing various risks such as Financial, Technology, Brand,...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Role Overview We are seeking a Senior SharePoint Technology Specialist / Tech Lead to be the go-to expert on SharePoint and Microsoft 365 solutions. This is a hands-on, high-impact role where you will architect, optimize, and automate SharePoint environments while advising business and IT stakeholders on best practices and adoption strategies. This is not a people-management role - instead, you'll be recognized as a senior technical authority and solution driver. Responsibilities Lead design, optimization, and support of SharePoint Online & On-Premises environments Build automation workflows with Power Automate and extend functionality with Power Apps Define and enforce governance, standards...

We are currently looking for an experienced ServiceNow Platform (Strategy & Business Alignment) to join a fast-growing product-based organisation in Pune (Baner). If you have a strong background in ServiceNow Platform management, Defining roadmap, adoption, value delivery and are ready to drive best-practice solutions and strategy we'd love to hear from you! Role: ServiceNow Platform Manager/Owner Location: Pune (Baner Location) This is a full-time, 5-day, on-site role based at our Orbia Global Capability Center in Pune Key Requirements: ?? Minimum 6 years as a Platform Manager/ Owner or similar role focused on the ServiceNow platform ?? Product Ownership defining the vision, roadmap, and ba...

Role Overview: As a Governance & Controls Leader within Johnson Controls" Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE), you will play a critical role in ensuring that internal controls are effectively designed and implemented at the Company's COEs. You will collaborate with key stakeholders such as the VP of Finance COE and the Global VP of Order to Cash to oversee the control environment for business center processes and enhance consistency and effectiveness in control monitoring programs. Key Responsibilities: - Set up and review control environments - Oversee continuous control monitoring and self-certification workstreams - Test the effectiveness ...

As a SAP MDG Implementation Manager, you will have the opportunity to lead and manage projects, ensuring alignment with business requirements and best practices. Your responsibilities will include collaborating with stakeholders to gather and analyze business requirements, translating them into functional specifications. Additionally, you will design, configure, and customize SAP MDG solutions to meet business needs. Conducting workshops and training sessions for end-users and key stakeholders, as well as performing data modeling, data mapping, and data validation activities, will be part of your role. Key Responsibilities: - Ensure data quality and governance standards are maintained throug...

Role Overview: As the Senior Central Controller (Deputy General Manager) in the Accounting Reporting & Controlling (ARC) team at VOIS India, your role is crucial in ensuring financial integrity by maintaining robust balance sheet controls, accurate reconciliations, and timely reporting. You will lead process improvements, drive automation and digitisation initiatives, and collaborate with cross-functional teams to enhance financial operations. Your role requires strong technical accounting expertise, stakeholder engagement, and a proactive approach to risk identification and governance. Key Responsibilities: - Lead and maintain comprehensive balance sheet controls and reconciliation processe...

As a Legal Counsel for the India, Sri Lanka, and Bangladesh regions, you will be responsible for providing day-to-day legal support to country management, business units, and functions. Your role will involve handling complex, multidimensional projects and transactions, as well as providing expertise in corporate affairs and local governance standards. Additionally, you will play a key role in developing new methods for recurring legal issues and mentoring junior team members. **Key Responsibilities:** - Provide comprehensive legal solutions at the country, sub-region, or region level, including driving high value/risk commercial transactions, program review, drafting, and negotiations. - Su...

You will be responsible for providing expert compliance advice to the CS on a wide range of issues, including corporate governance, SEBI Regulations, Companies Act, Securities Laws, FEMA, Competition Law, secretarial standards, and governance and compliance standards, mergers, and acquisitions. Your role will involve overseeing the development and implementation of the organization's regulatory compliance programs on Corporate Laws to ensure adherence to all relevant laws, regulations, secretarial standards, and governance and compliance standards related to secretarial compliance and governance. You will be involved in the preparation for Board/Committee meetings, including preparing agenda...

As a Risk Management Specialist based in Marol (Mumbai), your primary responsibility will be to oversee Financial and Operational Risk reporting to the Region/Group. You will be required to adopt and implement Generali Group Policies and Guidelines, ensuring compliance across the organization. Your key tasks will include conducting annual Operational Risk Assessments (ORA) and Main/Emerging Risk Self Assessments (MRSA). It will be your duty to monitor and control Key Risks and Focused Business Risks (FBRs), driving improvements in governance standards. Additionally, you will review and finalize Risk Control Self-Assessments (RCSA) for each function, seeking approvals from relevant function h...

You will be responsible for developing and maintaining the portfolio management strategy to ensure alignment with organizational goals and objectives. This includes setting governance standards and establishing a framework for project prioritization, selection, and management. Your role will involve overseeing the project portfolio planning process, balancing competing demands, and evaluating potential project returns against risks. Regular reviews of the portfolio will be conducted by you to analyze performance and identify areas for improvement. Additionally, you will be expected to identify and analyze portfolio-level risks and opportunities, recommending actions to mitigate risks and sei...

Job Title - Disaster Recovery Specialist/Lead Years of Experience - 5 - 14 Years Level - Mid & Senior Level Location - Bengaluru About the Role As global financial institutions expand their operations and technology capabilities, robust disaster recovery and resilience planning have become critical priorities. The Disaster Recovery (DR) team is responsible for assessing, planning, testing, and recovering technology systems in the event of disruption. This role works closely with cross-functional business and technology teams to align and execute the firms overall disaster recovery strategy. You will be responsible for helping manage the global Disaster Recovery program, with a focus on provi...

As a seasoned professional in sourcing and procurement strategy, category management, and supplier performance, you will be responsible for leading RFx execution, contract negotiation, and vendor onboarding processes. Your expertise will be crucial in developing, implementing, and optimizing strategic sourcing plans aimed at achieving cost savings and enhancing quality. You will play a key role in supporting procurement system implementation, conducting data analytics, and generating reports related to sourcing activities. Your focus on spend analysis will drive cost optimization and value delivery while ensuring strict compliance with procurement policies, risk management, and governance st...