22 Governance Standards Jobs

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...

Join us as a Programme Cost & Control Support, you will be part of the Programme Management Office assisting the Programme Control Director in ensuring financial processes and practices are in line with the programmes financial controls and governance standards as well as the organisations strategic objectives. Your primary focus will be on full cost reporting and generating the programmes live forecast. You will also provide support to the Programme Control Director in their broader responsibilities. Your core responsibilities will include producing the Programmes month-end process, including reconciliation narrative, maintaining the live forecast end-to-end, and generating related month-en...

o Provide expert advice assistance on corporate governance best practices . o Assist in organizing board and shareholder meetings, including preparing agendas, recording accurate minutes and ensuring follow-up actions. o Help comply with regulatory requirements, including the preparation and filing of annual returns, maintaining statutory registers, and fulfilling reporting obligations. o Advise on compliance with corporate laws, governance standards, and industry-specific regulations. o Draft and review essential corporate documents, such as resolutions, shareholder agreements, and policy frameworks. o Ensuring smooth communication and resolution of compliance-related issues. o Conduct gove...

As the Senior Manager, Incentive Compensation Design & Operations Lead for Inflammation, Bone Health, & Cardiovascular units, you will play a pivotal role in coordinating delivery efforts across internal and external teams in AIN and India. Your responsibilities include managing relationships across various internal teams and functional groups while overseeing end-to-end incentive compensation (IC) management, encompassing design, analytics, operations, and platform innovation. You will serve as a strategic and operational partner to Amgen's U.S. Commercial organization. Your key responsibilities will involve acting as the main point of contact for the Inflammation and Bone Business Unit (IB...

Genpact is a global professional services and solutions firm committed to shaping the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, agility, and a vision to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive outcomes that matter. We are currently seeking applications for the role of Principal Consultant, Veeva CRM, Vault. As a Principal Consultant, your responsibil...

As a Principal Consultant for Veeva CRM and Veeva Vault at Genpact, you will play a pivotal role in developing tailored Veeva CRM solutions that cater to specific business needs and align with organizational objectives. Your responsibilities will include closely collaborating with business analysts, stakeholders, and technical teams to gather requirements and translate them into technical specifications. Additionally, you will oversee the implementation and configuration of Veeva CRM, ensuring a seamless deployment following industry best practices. Your expertise will be crucial in providing guidance on data management, system integrations, and necessary system upgrades. Creating and mainta...

You are looking for a skilled and detail-oriented HR Reporting & Workday Analytics Specialist to join the HR Support team in India. Your main responsibilities will involve supporting operational reporting from legacy systems like PeopleSoft and Brassring while transitioning to Workday-based analytics. In this role, you will be responsible for developing and maintaining dashboards, reports, and scorecards using Workday tools. You will also ensure data continuity during the migration and collaborate with stakeholders to drive data-informed decision-making. Your key responsibilities will include acting as the Reporting Subject Matter Expert during the Workday implementation, designing and deplo...

You will be responsible for solution design, architecture blueprints, cost estimates of components, and detailed documentation. Proactively identifying data-driven cost optimization opportunities for customers and supporting their team to achieve the same will be a key part of your role. You will also need to perform proof of concept on new services/features launched by AWS and integrate them with existing systems for improved performance and cost savings. Independently reviewing client infrastructure, conducting cost optimization audits, and well-architected reviews to identify cost inefficiencies like underutilized resources, architectural pitfalls, and pricing options will be crucial. Imp...

As a Company Secretary with a focus on secretarial compliance, maintaining governance standards, and providing assistance on commercial legal matters, you will play a crucial role in ensuring the legal and secretarial aspects of the organization are in line with regulatory requirements. Your responsibilities will include providing legal and secretarial support on company law matters, drafting various legal documents, assisting in audits, and maintaining statutory registers under the Companies Act, 2013. Key Responsibilities: - Provide legal and secretarial support on company law matters such as company incorporation, drafting articles of association, shareholder agreements, and resolutions. ...