215 It Compliance Jobs - Page 2

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...

Role & responsibilities:- We are searching for a seasoned and strategic IT leader to join our team as a Manager/Senior Manager, IT. In this role, you will be responsible for overseeing all aspects of IT Operations, Infra, Network, Helpdesk, and Compliance for our organization of approximately 900+ users. You will be a key member for the leadership team, providing expert guidance and ensuring the smooth operation and continuous improvement of our IT infrastructure. Develop and implement a comprehensive IT strategy aligned with the overall business goals and objectives. Manage and lead a high-performing IT team, including IT Operations, Network and Helpdesk. Oversee all IT operations, ensuring...

Job Purpose Support and act as a key team member of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT for achieving regulatory, security & governance adherence. Duties and Responsibilities Support and act as a key team member of IT Process owner team for ensuring end to end process setting within IT, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, Governance & Compliance control implementations. Help the team to ensure Policy & SOPs are in place & updated for the given process Common process is implemented across all ve...

Job Purpose Bajaj Finserv Web is a critical component of the companys omnipresence strategy. You will be working with Indias largest NBFCs web technology stack, encompassing over 40 business lines and 230+ features, with nearly 500 million traffic and managing over 30,000 webpages.It is an integrated platform offering a portfolio of products covering payments, cards, wallets, loans, deposits, mutual funds, and loans on lifestyle products, ranging from consumer durables to home furnishings.The Technical Architect will lead a major implementation project, collaborating with various POD teams to ensure timely delivery and utilizing technologies like ReactJS, SolidJS and NextJS as frontend frame...

Job Purpose Responsible for managing IT infrastructure, operations, compliance, and security across multiple plants/clusters from a central location. The role demands strong project management, cross-functional collaboration, and the ability to solve day-to-day IT issues while ensuring compliance, security, and uptime of systems. Key Responsibilities IT Infrastructure & Operations Management Ensure smooth IT operations across plants, including servers, networks, applications, and security systems. Monitor and support plant IT infra remotely, ensuring business continuity and uptime. Lead upgrades, migrations, and troubleshooting for enterprise IT infrastructure. Manage end-user support for ap...

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

Position: Stores Manager: Key Responsibilities 1) Sales and Revenue Management 2) Inventory Management 3) Team Leadership and Staff Management 4) Compliance and Safety 5) Data Analysis and Reporting Position Internal Auditor: Key Responsibilities Plan and execute risk-based audits (financial, operational, IT, compliance). Develop audit tools and assess internal controls. Report findings and recommend improvements. Support risk assessments, fraud prevention, and regulatory compliance. Collaborate with cross-functional teams and external auditors. Position: Assistant Store Manager Key Responsibilities 1) Customer Service 2) Sales Promotion 3) Inventory Management 4) Team management 5) Training...

Experience: 3+ Years of experience with Microsoft Purview Excellent communication and communication skills, with the ability to effectively liaise with both technical and non-technical stakeholders. Capable of generating accurate, comprehensive as-built documentation representing the total output of work delivered to the client. Strong ability to create a positive impression on clients and maintain confidence while guiding client IT teams in enterprise deployments of Purview. This includes navigating various client challenges, attitudes, concerns and expectations while achieving technical success. Strong analytical, problem-solving, and troubleshooting skills . Mastery in Microsoft Purview a...

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

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., Identity & Access Management, Threat Intelligence, Cloud Security). M...

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you re invited to apply for this role. Job Description The Compliance Analyst should have knowledge within the Information Technology (IT) compliance area of responsibility that is applied to diverse assignments. This position may collaborate with customers, vendors, and company management to drive results. This position may gui...

As an IT Compliance Analyst at Flex, you will play a crucial role in supporting our exceptional teams dedicated to building innovative products and driving our growth. Located in Chennai, you will report to the Manager and be responsible for collaborating with stakeholders to evaluate Segregation of Duties conflicts in ERPs and other applications. Your role will involve consulting with business units to reduce SoD conflicts and implement mitigation controls to address risks effectively. A typical day in this role will see you working closely with various stakeholders to perform quarterly SOD certifications, drive continuous improvement in access controls, and define and implement solutions t...

As an Internal IT Consultant (SAP B1) at our company, you will play a crucial role in maintaining and enhancing our SAP B1 system. With a Bachelor's degree in IT/CS and 4-6 years of experience in SAP B1, you will be responsible for providing technical support, troubleshooting issues, and ensuring the smooth operation, maintenance, and upgrades of the SAP B1 system. Additionally, you will collaborate on the development of reports, dashboards, and customized solutions as needed. Your key responsibilities will include procurement, implementation, and integration of new software, as well as vendor management, negotiation, and recommendation of suitable software solutions. You will be actively in...

Security and Compliance Analyst Primary Responsibilities: Compliance Analyst: Draft and refine compliance documentation Develop and maintain comprehensive compliance policies and procedures Conduct gap analysis and risk assessments Oversee SOC 2 Type 2 annual audits Prepare for audits and gather necessary evidence Liaise with external auditors Schedule and manage penetration testing and security scans (e.g., Snyk tests) Keep compliance work item calendar updated and ensure timely completion of tasks Work with technical teams to ensure proper implementation of controls Drive continuous improvement of the compliance program Ensure alignment of compliance efforts with business objectives and te...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

The Enterprise Information Governance (EIG) function within London Stock Exchange Group (LSEG) is responsible for designing and maintaining a comprehensive data policy framework. This framework includes standards, controls, metrics, guidance, training materials, and reporting on policy compliance and control assurance. Collaboration with all LSEG divisions is crucial to ensure effective control execution, strict compliance with minimum standards, and provision of support and guidance. As a key member of the team, you will contribute significantly to the continuous development of the framework. Your role will involve meeting governance expectations, improving data practices, and managing data...

We are now looking for a Team Leader, based out of Bengaluru, to help build and lead a new dedicated team in our CoE, focused on testing of IT general controls and IT automated application controls. You will be responsible for managing a team directly working on testing internal controls to support controls assurance for our Financial Services entities based in the UK and Ireland . The IC&A IT Team Leader is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from best practice and regulator expectation standpoint. A successful risk professional requires a dynamic personality and ability t...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Job Overview We are seeking a highly motivated and detail-oriented Technology Audit Lead to join our Internal Audit team. This role is ideal for someone with strong experience in auditing frameworks such as NIST, SOC 1 & SOC 2, and COBIT, and who possesses a deep understanding of technology controls. The successful candidate will assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organizations IT audit and risk posture. Key Responsibilities Plan, execute, and report on technology audits covering infrastructure, applications, cybersecurity, and cloud environments. Assess IT control frameworks includi...

As an IT Compliance Specialist at ISS STOXX, you will play a crucial role in enhancing the IT compliance capabilities of the Compliance department. Your responsibilities will revolve around ensuring compliance with various statutory, regulatory, and contractual requirements related to Information Technology (IT) and Artificial Intelligence (AI). You will need to possess a comprehensive understanding of relevant laws, regulations, and technical aspects in order to effectively advise the business on compliance matters. Your day-to-day tasks will include performing risk assessments, contributing to implementation projects, reviewing and testing compliance controls, and identifying potential gap...

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., Identity & Access Management, Threat Intelligence, Cloud Se...