312 It Compliance Jobs - Page 4

Unit Manager - IT / Senior Unit Manager - IT Job Purpose Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all verticals within IT to achieve regulatory, security, and governance adherence. Duties and Responsibilities Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all IT verticals. Perform this activity to ensure regulatory adherence, security, governance, and compliance control implementations. Help the team to ensure policies and SOPs are in place and updated for the given p...

Role Overview: As the Engineering Lead for data infrastructure at Deutsche Bank, you will be responsible for driving the design, built, and continuous improvement of cloud-based and on-prem data platforms and the pipelines connecting them. You will lead a high-impact squad, align closely with the CTO Data, set technical direction, mentor team members, and contribute directly to architecture and code. Key Responsibilities: - Lead, grow, and mentor a high impact data platform engineering team - Hands-on contribution to software development efforts - Own end-to-end architecture and design of various data platform components from data ingestion to distribution - Model, test, collaborate, impleme...

Are you passionate about cybersecurity, risk & compliance Would you like to be a part of successful team Please Join us! A leader in the Energy Technology Industry Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization Our leading technologies and our ability to apply them safety and effectively create value for our customers and shareholders Be part of our Digital Technology Compliance team! You will be supporting Regional Compliance and Risk Management You will oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests As a Cybersecurity and Compliance Analyst, you will be responsibl...

Are you passionate about cybersecurity, risk & compliance Would you like to be a part of successful team Please Join us! A leader in the Energy Technology Industry Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization Our leading technologies and our ability to apply them safety and effectively create value for our customers and shareholders Be part of our Digital Technology Compliance team! You will be supporting Regional Compliance and Risk Management You will oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests As a Cybersecurity and Compliance Analyst, you will be responsibl...

Are you passionate about cybersecurity, risk & compliance Would you like to be a part of successful team Please Join us! A leader in the Energy Technology Industry Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization Our leading technologies and our ability to apply them safety and effectively create value for our customers and shareholders Be part of our Digital Technology Compliance team! You will be supporting Regional Compliance and Risk Management You will oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests As a Cybersecurity and Compliance Analyst, you will be responsibl...

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 General Controls review covering areas such as Change...

Role Overview: As an Information Security Analyst at Lionbridge, you will collaborate with the security and privacy team to enhance information security and privacy management processes. Your role involves working closely with IT, Dev, and Business Operations to ensure compliance with standards and regulations through regular audits and reviews. Key Responsibilities: - Conduct monthly/quarterly audits to assess security controls and ensure compliance with standards, regulations, and customer requirements. - Support the collection of evidence for security compliance reviews and customer audits. - Develop company-wide best practices and policies for information security and privacy management ...

Under the direction of the Chief Information Security Officer (CISO), the IT Compliance Analyst is responsible for supporting IT internal controls and ensuring compliance across all divisions and multiple technology platforms. This role is crucial in maintaining the integrity and security of the organizations IT systems. The ideal candidate will be highly driven, with a proven track record of supporting various projects and strategic initiatives across a business. Their experience will enable them to effectively contribute to the implementation and monitoring of compliance processes, ensuring that the organization adheres to industry standards and regulatory requirements. Duties and Responsi...

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-enabled services,...

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

We are looking for IT Compliance Analyst for Bangalore / Hyderabad / Chennai / Gurgaon Experience : 6 to 10 Years Location : Bangalore / Hyderabad / Chennai / Gurgaon NP : Immediate to 15 days Please send updated resume below mail ID : sumanta.majumdar@infinite.com Conduct quality review of control evidence and other testing documentation of peers. Continually evaluate the need for enhancements to the monitoring program and partner with internal and external audit to coordinate efforts where possible. Evaluate the effectiveness of controls in place to mitigate identified risk; review evidence, document testing results in a comprehensive and organized manner; develop recommendations to correc...

Role Overview: As the Compliance IT at our organization, you will report to the Head of Regulatory and Compliance. Your main responsibility will be to oversee regulatory inspections and manage IT compliance. You will also conduct Information Systems Audits for the Bank, which includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. Additionally, you will execute IT audits according to the annual audit plan and support team members in performing compliance reviews. Your role will also involve contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee. Key Responsibilities: - Overs...

Job Title: Chief Information Security Officer (CISO) Location: Thrissur, Valapad, Kerala Reports to: Chief Executive Officer (CEO) Department: Information Security Job Summary: The Chief Information Security Officer (CISO) will be responsible for establishing and maintaining the enterprise vision, strategy, and security programs to ensure that information assets are adequately protected. The CISO will lead the organizations information security efforts, aligning security initiatives with business objectives and ensuring compliance with relevant regulations. Key Responsibilities: Security Strategy Development : Develop and implement a comprehensive information security strategy that aligns wi...

Role Overview: As an IT Compliance Manager-Enterprise Applications, your primary responsibility is to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. You will be instrumental in developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Key Responsibilities: - Develop and implement IT policies and procedures that align with organizational goals and industry best practices. - Conduct regular IT risk assessments to identify vulnerabilities and threats, and r...

As a Tally Expert in this role, your primary responsibilities will include: - Utilizing advanced knowledge of Tally software to manage all aspects of the accounting process, from data entry to financial reporting. - Demonstrating proficiency in GST (Goods and Services Tax) regulations and Information Technology (IT) systems related to accounting processes. Possessing knowledge in these areas will be advantageous. - Preparing comprehensive financial reports and statements on a regular basis, providing insights into company financial performance and trends. - Utilizing historical financial data and market trends to forecast future revenues, expenses, and cash flow, supporting strategic decisio...

Seeking a skilled IT professional to lead Zscaler and Equinix SD-WAN implementations, ensuring secure, high-performance network access. Responsibilities include mentoring junior engineers, enforcing security compliance, collaborating with stakeholders, and troubleshooting with Zscaler support. 12-month contract Skills Zscaler Internet Access (ZIA) Zscaler Private Access (ZPA) Zscaler Client Connector Zero Trust Security Equinix SD-WAN VPN Remote Access Cloud Security Networking Protocols (TCP/IP, HTTP/HTTPS, DNS) Firewall, IDS/IPS, DLP Cloud Platforms (AWS, Azure, Google Cloud) Network Architecture Cybersecurity Best Practices Windows, Linux, macOS Scripting (Python, PowerShell, Bash)

1. Install, configure, and maintain hardware, networking devices, and IT infrastructure in the manufacturing environment. 2. Troubleshoot computer systems, servers, routers, switches, LAN/WAN, and network connectivity issues. 3. Manage user support for desktops, laptops, printers, and other IT peripherals. 4. Perform system upgrades, software installations, and security updates. 5. Monitor and maintain CCTV, biometric attendance systems, ERP software, and IT assets. 6. Support IT compliance, documentation, and reporting as per company policies.

Role Overview: As a key member of the Analytics Center of Excellence in a Business Focused IT environment, you will be responsible for scaling up and managing an Enterprise-Wide Data Platform to meet the analytical requirements of the Pharma business and potentially other businesses. The platform you oversee must be adaptable to future business needs and capable of delivering intuitive analytics with storytelling elements. Key Responsibilities: - Develop and maintain a global data marketplace (data lake) to facilitate data sourcing and acquisition. - Ensure data quality standards compliance and define data integration standards. - Model and design data structures, storage, and integration, l...

Role Overview: As a Product Manager for Policy Compliance, you will play a crucial role in translating customer use cases into actionable user stories and epics for developers. Your responsibilities will include collaborating with a cross-functional team on solution architecture and feature design, ensuring engineering deliverables are successfully delivered from conception to completion. Additionally, you will work closely with key stakeholders to ensure that features align with real-world usage and translate customer feedback into new feature requests and refinements. Your role will also involve attending engineering grooming sessions and scrum meetings to provide essential input for engin...

Unit Manager - IT/Senior Unit Manager - IT - About The Role Unit Manager - IT / Senior Unit Manager - IT Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities 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. Execute and manage compliance reviews in the areas of IT General Controls, mainly comprising Application Controls (Technical & Functional). Execute and manage infrastructure compliance areas covering domains such as server, endpoint, network, and information security. Independently execute and manage application compl...

As a C# .NET Developer with 5+ years of experience, you will be responsible for developing and maintaining Web APIs and backend services using C# and the .NET platform. You will work with ASP .NET Web API, background workers, and asynchronous processes. Utilizing version control systems such as Git will be a part of your daily tasks. Additionally, you will be working with industry-standard database technologies like MSSQL and PostgreSQL. Integrating and/or hosting with AWS services such as EC2, ELB, RDS, Route53 & S3 will be required, although experience with Azure or GCP equivalent is acceptable. You will also be responsible for maintaining build and deployment scripts as part of a CI/CD ec...

Walk-In Interview at Zydus Lifesciences Limited IT CSV Role Date: Sunday, 21st September 2025 Time: 09:00 AM to 01:00 PM Interview Venue: Zydus Lifesciences Limited : Zydus Corporate Park , Scheme No. 63, Survey No. 536, Khoraj (Gandhinagar), Near Vaishnodevi Circle, S.G. Highway, Ahmedabad 382 481, India www.zyduslife.com We are hiring IT CSV Engineers for our IT Department across multiple manufacturing sites. Designation: Executive Assistant Manager Department: IT Role: Site CSV IT Locations: Ankleshwar & Ahmedabad Experience: 3 to 6 Years Education: B.E (Electrical / Instrumentation / IT) / BCA / MCA Job Responsibilities: Develop and maintain site policies, procedures, and documentation a...

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