312 It Compliance Jobs

You will be responsible for a variety of tasks including Network Design and Implementation, Firewall and Security Management, Routing and Switching, Server and Data Center Management, Client IT Support, Team Leadership, IT Troubleshooting and Support, and IT Compliance and Documentation. Some of your key responsibilities will include: - Architecting and deploying L1, L2, and L3 networks, VLANS, BGP, and EIGRP - Configuring, troubleshooting, and optimizing Fortinet, Cisco, Palo Alto, and other firewalls - Setting up and maintaining routers, switches, access points, and load balancers - Configuring and managing Windows and Linux servers, virtualization, and cloud solutions - Providing technica...

As an Internal IT Consultant (SAP B1) at our company, your role will involve providing technical support and troubleshooting for SAP B1. You will ensure smooth operations, maintenance, and upgrades of the SAP B1 system. Additionally, you will assist in developing reports, dashboards, and custom solutions as required. Your responsibilities will also include procurement, implementation, and integration of new software, vendor management, negotiation, and recommending suitable software solutions. As part of the team, you will be involved in IT system management, training user support, ensuring IT compliance, and developing best practices. Qualifications required for this position include a Bach...

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT ...

Role & responsibilities The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations fo...

Role Overview: As a Senior Solutions Architect at Nokia, you will play a crucial role in creating business cases and developing end-to-end designs for complex solutions. Your expertise in understanding stakeholder requirements and translating them into engineering deliverables will be essential for designing effective solutions. You will work closely with internal business teams as a trusted advisor, from the conceptual phase to deployment, to ensure optimal performance and success of the solutions. Key Responsibilities: - Work closely and collaboratively with cross-functional teams on the implementation of enterprise cloud and datacenter products, services, and solutions. - Identify and imp...

As the Finance Head for an Engineering Goods Manufacturing Company located in Karamadai, your key responsibilities will include: - Handling Accounts & Finance functions - Ensuring compliance with ROC, IT, GST, and other statutory requirements - Coordinating with bankers, auditors, and regulators - Generating MIS reports for management review The qualifications required for this role are: - MBA, CA Intermediate, CMA, or CA The experience criteria are as follows: - Qualified Chartered Accountant: 8+ years post qualification experience - Others: 15+ years of relevant experience In addition to the above, you will be reporting directly to the management team. Please note that this is a full-time ...

As a System Administrator at our company, you will play a crucial role in managing enterprise-level applications and infrastructure, particularly focusing on ensuring the availability, performance, and security of Newgen Core Banking systems and related IT infrastructure. Key Responsibilities: - Deploy, configure, and maintain Newgen Core Banking infrastructure - Ensure optimal system performance, security, and high availability - Implement monitoring tools, backups, and disaster recovery strategies - Collaborate with development and support teams to streamline operations - Manage system integrations with APIs and third-party applications - Conduct system audits, compliance checks, and apply...

As a Senior IT Administrator at 2COMS in Kolkata, you will be responsible for overseeing day-to-day IT management, technical escalations, vendor management, cybersecurity, audits, and data continuity to ensure 24/7 system reliability. If you have a minimum of 3 years of experience in incident management, IT infrastructure, networking, or cloud operations and can ensure SLA-based service delivery with the ability to take initiatives, we would like to hear from you! **Key Responsibilities:** - Infrastructure Monitoring & Uptime Management - Monitor business uptime, network stability, servers, internet, and cloud services. - Ensure proactive monitoring to minimize downtime and service disruptio...

If you interested, please share your details below Email ID : renu.kumari@adecco.com Contact : 6364920532 ( Watsapp) Role & responsibilities To work along with IT-QA Team and Business Project Manager in defining technical controls & compliance requirements to the computerized systems to prevent Data Integrity breaches. To ensure technical controls are effectively implemented across Manufacturing & Quality IT applications. To ensure Audit Trail and Electronic data review of IT systems through Review by exception’ rule to enhance overall compliance on generated & reported data. Preparation and review of the Validation deliverable (i.e. VP, URS, FS, FRA, IQ, OQ, RTM, VSR). To perform Periodic r...

Job Purpose The IT Outsourcing Manager will oversee the end-to-end lifecycle of IT outsourcing engagements, ensuring alignment with regulatory requirements, organizational policies, and strategic objectives. The role involves vendor management, contract governance, risk mitigation, and coordination with internal stakeholders to ensure seamless delivery of outsourced IT service Duties and Responsibilities 1) Identify, evaluate, and onboard IT vendors in line with business needs and compliance requirements. 2) Manage vendor relationships, performance reviews, and issue resolution. 3) Ensure vendors meet SLAs, KPIs, and contractual obligations 4) Maintain a centralized repository of outsourcing...

Job Purpose IT Outsourcing Compliance will be responsible for ensuring that all IT outsourcing activities within the NBFC are compliant with applicable regulatory guidelines (RBI ), internal policies, and industry best practices. This role involves close coordination with vendors, internal stakeholders, and audit teams to maintain a robust compliance framework Duties and Responsibilities 1) Ensure adherence to RBI Master Directions on IT Outsourcing and other relevant regulatory guidelines. 2) Monitor compliance with contractual obligations and SLAs of outsourced IT vendors. 3) Maintain documentation and audit trails for all outsourcing arrangements 4) Conduct due diligence and risk assessme...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of IT Compliance team for one of the largest NBFC - BFL Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls €“ Technical & Functional Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security. Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of €“ Application User Management Ap...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer. Minimum of 2 years of experience in ISMS, ITGC, and GITC audits. In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards. Strong understanding of IT infrastructure, network security, and information security best practices. Excellent analytical and problem-solving skills with attention to detail. Effective communication skills to present findings and interact with stakeholders at all levels. Ability to work independently and manage multiple priorities in a dynamic environment. ISO 27001:2022 Lead Auditor / Implementer certified

Role & responsibilities The IT Systems & Operations Associate helps manage Sibros internal IT systems and global hardware operations. Youll keep employee devices and networks running smoothly while building the processes that track and manage our hardware worldwide. This role bridges IT, Operations, and Accounting, ideal for someone early in their IT career whos ready to learn, take ownership, and grow into systems administration and automation. Hardware Management (Product & Rental Equipment) Work with leadership to build and manage the end-to-end process for Sibros hardware (sold and rented units). Track orders, shipments, and returns; coordinate with Operations on logistics and with Accou...

Role Overview: As a Compliance IT position at our company, you will be responsible for coordinating regulatory inspections and ensuring IT compliance. Your primary objective will be to conduct Information Systems Audit for the bank under the guidance of the Head - RBS. Key Responsibilities: - Take care of IT compliance and conduct Information Systems Audit for the Bank. - Conduct Information Systems and Security audits, application control reviews, and application functionality reviews. - Perform IT audits as per the agreed annual audit plan. - Utilize practical experience of audit methodology to ensure compliance. - Assist team members in conducting compliance reviews. - Aid in the preparat...

Responsibilities: Design network architecture aligned with business objectives. Ensure compliance with regulatory requirements (GRC). Manage network security risks through ISO implementation and IT risk management. As discussed, please share the quote for below scope and require the experience 3 years Internal Audit Management – Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance – Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management – Supporting delivery and tracking of ongoing and upcoming information security projec...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Roles & Responsibilities of IT Auditor includes as below: Conduct internal and external IT/system audits, including regulatory (SEBI, CERT-In), statutory, stock exchange, and information security audits. Develop, maintain, and review information security policies, procedures, and compliance frameworks (ISMS, QMS, BCMS). Facilitate risk assessments, identify gaps, and coordinate mitigation plans within set timelines. Review and assess IT operations, processes, incident management, business continuity, and disaster recovery readiness. Ensure closure of audit gaps, document reviews, and timely reporting to management, system committees, and the board. Coordinate with departments to ensure regul...

We have an excellent opportunity for Information security Analyst. Roles and Responsibilities Internal Audit Management Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management Supporting delivery and tracking of ongoing and upcoming information security projects, ensuring alignment with timelines and requirements. Internal Team Collaboration – Coordinating with IT, operations, and business teams to support vulnerability management, issue tracking, and remediation closure...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

Job Description: Backoffice IT Support Position : Backoffice IT Support - Application Experience : 2 Years Location : Noida Key Responsibilities: Provide day-to-day IT support for back-office operations. Monitor and respond to tickets raised in ITSM/Helpdesk tools within defined SLAs. Assist in troubleshooting issues related to Windows Server OS, Linux, Network Drives, and common back-office applications. Coordinate with vendors and internal teams for hardware/software issues and escalations. Ensure compliance with IT security policies and access control procedures. Support patch updates, antivirus monitoring, and routine health checks on systems. Generate periodic reports (MIS, Incident rep...

A Compliance Specialist responsible for internal and client audits ensures that an organization adheres to internal policies, industry regulations, and legal requirements. They conduct audits, assess risks, and implement compliance programs to maintain integrity and mitigate potential risks. This role also involves policy development, training, reporting, and regulatory monitoring. They ensure that an organization adheres to relevant laws, regulations, and internal policies. They monitor, document, and analyze compliance activities, advise leadership, and liaise with regulatory bodies. Key responsibilities include identifying and mitigating risks, developing compliance programs, providing tr...

You are sought after for the position of IT Manager in the Stock Broking industry at Malad. Your role involves managing IT operations, ensuring compliance, and maintaining security across the organization. **Key Responsibilities:** - Manage and support ODIN software for trading operations. - Configure and maintain firewalls, routers, and switches for network security. - Oversee server management, virtualization (Hyper-V & VMware), and backup systems. - Ensure IT compliance, audits, and documentation as per industry standards. - Administer mail servers to ensure business continuity. - Troubleshoot IT issues and provide timely support to business users. - Collaborate with vendors and stakehold...