215 It Compliance Jobs

Description: An IT Risk Specialist is responsible for identifying, assessing, and mitigating potential risks to an organization's information technology systems and data. They ensure the security, privacy, and integrity of IT infrastructure while adhering to relevant regulatory standards and industry best practices. Monitor industry compliance (PCI-DSS, ISO 27001, SSAE, NIST) requirements and cyber security trends. Review cloud security solutions with respect to PCI and Cloud Security Attestation (CSA). Support the PCI Network, IT Infrastructure and Applications with security solutions, that offers SaaS OnDemand platform to card customers. Job Responsibilities: Develop a master control list,...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...

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 audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and main...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

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 workflows, Field val...

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 AI Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of AI Compliance, security, governance & Controls Technical & Functional Review the AI operations for ensuring adherence to the applicable laws and regulations. Set controls in AI design & operations to ensure confidentiality, availability and integrity around all aspects of IT domains (Infra, DB, applications) Opportunity to gain further technical understanding ...

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 workflows, Field val...

Job Title : Hands-On Cloud Security Architect Location : Bangalore Job Type : Full-Time Department : Cloud, Information Technology / Security Reports To : CTO Job Overview : We are seeking an experienced Hands-On Cloud Security Architect to secure the architecture and infrastructure of our enterprise product software deployed in the cloud. As a Cloud Security Architect, you will play a critical role in designing, implementing, and maintaining secure cloud environments for our enterprise software solutions. You will directly contribute to securing the product's cloud-based infrastructure, ensuring both security and compliance, while actively collaborating with development, DevOps, and IT team...

Role & responsibilities Service Level Agreement Coordinator : Coordination of SLA (IC -Internal Contract) issuance in relationship with IC Factory Team, Banking Platform IT ISPL, Project Managers and the Beneficiaries Ability to work in an international environment Coordination of SLA (IC -Internal Contract) signature in relationship with onshore managers, beneficiaries and providers Make sure that the Legal documents delivery is compliant with the Project deliveries. Escalate blocking issues. Production of KPIs on SLAs (IC -Internal Contract) Scheduling, Preparing and leading Committee meetings. Co-ordinate with Legal and Compliance teams Adapt as per regulatory requirements. To initiate th...

You are seeking a highly skilled and experienced L2/L3 System and Network Administrator to manage, maintain, and support the IT infrastructure. Your role is critical in ensuring the stability, integrity, security, and optimal performance of in-house systems and network. Key Responsibilities: - Manage, monitor, and maintain systems running on Windows, Linux, and macOS. - Handle patch management, system updates, and performance tuning. - Troubleshoot and resolve escalated technical issues from the L1 support team. - Administer and maintain LAN/WAN infrastructure, including routers, switches, firewalls, VPNs, and wireless APs. - Configure and manage network security policies and devices like Fo...

Location: Bengaluru Designation: Manager Education - Btech/Bcom Cyber PMO Lead the planning, execution, and delivery of cybersecurity programs focused on Security as a Platform. Define and implement PMO processes, standards, and governance to improve project delivery and risk management. Monitor project performance metrics and KPIs; drive corrective actions as needed. Coordinate cross-functional teams including security architects, engineers, IT, compliance, and business units. Strategic Planning & Alignment Collaborate with cybersecurity leadership to align projects with the overall security strategy and business goals. Assist in defining roadmaps for platform-based security capabilities (e...

Objective The Senior Specialist License & IT Compliance Management is responsible for to ensure effective management of software licensing and IT compliance frameworks, safeguarding the organization from regulatory risks while driving cost optimization and operational efficiency. Key Responsibilities License Management Maintain accurate inventory of all software and IT licenses across the organization. Ensure timely renewal, procurement, and optimization of licenses to avoid compliance risks or cost overruns. Negotiate with vendors and manage licensing agreements to achieve cost efficiency and compliance. Compliance Oversight Monitor adherence to internal IT policies, procedures, and industr...

Must have ISO 27001 Lead Implementer/Auditor and ISO 27701 Lead Implementer/Auditor certifications and knowledge. depth understanding of IT Act, DPDPA, Cert In regulations, CIS Controls, UK DPA, ISO 31000 E: etalenthire@gmail.com satish: 88O2749743

JOB SUMMARY The Information Security Manager is responsible for developing, implementing, and maintaining the organizations information security framework, policies, and controls. The role ensures the confidentiality, integrity, and availability of information assets across IT and OT environments, while aligning security initiatives with business objectives and regulatory requirements. Key Result Areas: Information Security Strategy & Governance Develop and maintain a comprehensive IT & OT security strategy aligned with organizational objectives. Define, review, and update information security policies, standards, procedures, and SOPs. Benchmark security controls with industry standards and ...

Role: Senior Analyst Department: Compliance Experience: 3 to 5 years Location: Ahmedabad or Pune Responsibilities / Duties: Lead and execute HITRUST (e1, i1, r2) assessments and audits, Conduct Control Testing and Evidence Validation Prepare and maintain HITRUST workpapers and related documentation in line with required methodologies Ensure timely completion of Internal Security Audits, submit reports, and follow up for closure of findings across functions and delivery projects Review and verify IT controls for PCI DSS & ISO 27001, including risk assessments, policy updates, incident analysis, and firewall rule reviews Drive readiness for external audits (HITRUST (e1, i1, r2), ISO 27001, PCI...

We are seeking an experienced Healthcare IT Manager to take charge of overseeing and managing the IT infrastructure within the hospital setting. Your primary responsibilities will involve ensuring data security, compliance with regulations, and driving the digital transformation of healthcare technology. Your expertise in Healthcare IT Systems will be crucial, particularly in the areas of Hospital Information Systems (HIS), Electronic Health Records (EHR/EMR), and Picture Archiving & Communication System (PACS). You will be expected to maintain a high level of proficiency in these systems to effectively manage and optimize their functionality. Another key aspect of your role will involve saf...

Role & responsibilities; To develop and refine IT compliance frameworks and methodologies based on industry standards (e.g., ISO 27001, NIST, GDPR) and organizational requirements. To incorporate emerging compliance regulations and best practices into the existing frameworks. To design and document IT compliance processes, procedures, and workflows to ensure consistency and clarity in compliance activities. To collaborate with stakeholders to identify process gaps and areas of improvement and implement necessary changes. To align IT policies and procedures with relevant compliance standards and regulations. To ensure that policies are up to date and clearly communicated to all relevant stake...

Jubilant Life Sciences Limited is a renowned organization in the fields of Pharma and Life Sciences, Agri & Performance Polymers, Food & Retail, Oil & Gas, and Services. With a global presence, the company is dedicated to delivering value to customers in over 100 countries. The Pharmaceuticals segment, under its subsidiary Jubilant Pharma Limited, focuses on manufacturing APIs, Solid Dosage Formulations, Radiopharmaceuticals, Allergy Therapy Products, and Contract Manufacturing. Additionally, the Life Science Ingredients segment specializes in Specialty Intermediates, Nutritional Products, and Life Science Chemicals. The company also offers Drug Discovery Solutions through collaborative rese...

Role & responsibilities System Administration & Support Manage and support Windows Server environments, Active Directory, and Group Policies. Maintain and troubleshoot Windows OS for desktops, laptops, and trading systems. Provide remote desktop support and resolve user issues promptly. Security & Compliance Monitor and configure firewalls , ensuring secure access to internal and external networks. Manage and update anti-virus solutions across all systems. Ensure timely data backups and conduct restoration drills. Interact with auditors and provide clear explanations of IT infrastructure, IT policies, and compliance procedures. Trading Systems Management Provide technical support for front-o...

Location: Mumbai Designation: Deputy Manager Education - Bcom Cyber PMO Lead the planning, execution, and delivery of cybersecurity programs focused on Security as a Platform. Define and implement PMO processes, standards, and governance to improve project delivery and risk management. Monitor project performance metrics and KPIs; drive corrective actions as needed. Coordinate cross-functional teams including security architects, engineers, IT, compliance, and business units. Strategic Planning & Alignment Collaborate with cybersecurity leadership to align projects with the overall security strategy and business goals. Assist in defining roadmaps for platform-based security capabilities (e.g...

Location: Bengaluru Designation: Deputy Manager Education - Btech/Bcom Cyber PMO Lead the planning, execution, and delivery of cybersecurity programs focused on Security as a Platform. Define and implement PMO processes, standards, and governance to improve project delivery and risk management. Monitor project performance metrics and KPIs; drive corrective actions as needed. Coordinate cross-functional teams including security architects, engineers, IT, compliance, and business units. Strategic Planning & Alignment Collaborate with cybersecurity leadership to align projects with the overall security strategy and business goals. Assist in defining roadmaps for platform-based security capabili...

Job Description About the Role: Bosch India is looking for a dynamic Legal Counsel to support its growing Digital Business and E-Commerce initiatives . The role involves providing strategic legal advice, managing commercial transactions, ensuring compliance with IT and FDI regulations, and enabling business growth through proactive risk management. Key Responsibilities: Draft, review, and negotiate commercial and transactional contracts with global customers and vendors. Advise management on legal issues related to digital business, IT laws, e-commerce, FDI policies , Govt and Pvt tendering. Identify and mitigate legal risks in business operations while enabling strategic growth. Stay update...

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

Oracle ERP Change Control Board Engineer Do you enjoy being part of a successful team Do you like working in collaborative teams and solving technical problems Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service with teams to solve complex technical challenges and design future innovations on the Salesforce platform. From the first concept designs to final build and maintenance, you will be responsible for the end-to-end software solutions that will have a high impact on Baker Hughes business. Partner with t...