215 It Compliance Jobs - Page 5

Greetings from HCL! Currently Hiring for "Compliance" JD: Stakeholder Management Excellent Oral and Written communication. Extensive experience in directly working with customers Periodic Review Hands on experience in conducting Application Periodic Reviews Manage Periodic review processes including scheduling, conducting and reporting of Periodic reviews Documenting process gaps and working with stakeholders to rectify them Experience in analyzing risks and working with stakeholders for mitigations Deviation Performs Deviation Creator role and maintains the Deviation lifecycle and creates identified Deviations as a Deviation record in QMS system Collaborates with multiple stakeholders in re...

Integrating robust security principles into corporate networks, systems, endpoints across both cloud & on-premises environments. Technical knowledge of IT infra with a strong security mindset to ensure systems are secure, high-performing, resilient. Required Candidate profile Security Design & Implementation, Monitoring & Incident Response, Strategic Planning & Roadmap, Automation & Operational Efficiency, Project Collaboration & Support, Collaboration, Communication

As an IT Compliance Specialist at our Vadodara, India location, you will play a crucial role in ensuring the effectiveness of IT controls across all Standex businesses. Reporting directly to the Director IT Security, Operations and Compliance, you will be tasked with defining, reviewing, and assessing the control environment within our IT systems, controls, and processes to guarantee efficiency, effectiveness, and compliance with relevant regulations and industry best practices. Your primary responsibilities will include collaborating with management to develop and implement action plans aimed at rectifying any identified control weaknesses. You will also be involved in hands-on implementati...

Job Title: Taxation & Compliance Executive Location: Chennai Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and proactive professional to manage end-to-end activities related to GST, TDS, and Income Tax compliance . The role involves timely preparation and filing of returns, reconciliation of tax data, and handling departmental correspondence. The candidate will also support audits and ensure compliance with relevant tax laws and regulations. Key Responsibilities: Preparation and timely filing of GST returns including GSTR-1, GSTR-3B, GSTR-6 , and Annual Returns (GSTR-9 & GSTR-9C) Conducting Input Tax Credit (ITC) reconciliation by matching GSTR-2A and GSTR-2 wi...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Technical & Behavioral Competencies Strong knowledge of IT Risk Management with practical exposure Familiar with IT System Development Life Cycle process and methodology Knowledge of Information Systems in Banking industry Strong English communication skills in both written and verbal Team player with strong coordination skills Strong interpersonal and analytical skills Strong knowledge of Microsoft Office suite Knowledge of Service NOW GRC tool is an advantage. RISC certification preferred Other Value-added Competencies : High regard for confidentiality and integrity of all confidential information Familiar with regulatory requirements, concepts, trends and technologies Familiar with data g...

As a Compliance IT professional reporting to the Head of RBS, your main responsibility will involve coordinating regulatory inspections. You will be tasked with addressing IT compliance issues and executing Information Systems Audits for the Bank. Your duties will also include conducting Information Systems and Security audits, application control reviews, and application functionality reviews. It will be essential to carry out IT audits in accordance with the agreed annual audit plan and possess practical experience in audit methodology. Additionally, you will support team members in conducting compliance reviews and aid in the preparation of periodic submissions to the Board and Audit & Co...

Lead Synergics ERP implementation, maintenance, and optimization. Collaborate across teams, ensure system performance, security, and compliance. Manage upgrades, support users, enforce IT policies, and provide insights to guide strategic decisions. Required Candidate profile Proficient in Synergics or similar ERP, SQL, and database management. Strong in business workflows, project leadership, troubleshooting, cybersecurity, IT compliance, and effective communication.

Job Description: Position Purpose : To lead and manage end-to-end finance operations, team performance, stakeholder engagement, and process improvement initiatives within a global shared services environment (Bangalore hub), ensuring delivery excellence across multiple financial processes. Core Responsibilities : Operational Management (40%) Oversee E2E finance processes (S2P, O2C, R2R) Ensure SLAs, metrics, and regulatory compliance Lead transitions, migrations, and performance reporting People Management (20%) Lead, mentor, and manage a team (up to 30 FTEs) Drive performance, development, and engagement Foster inclusive, high-performing culture Stakeholder Management (20%) Build and mainta...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Experience & Core Competencies 15-20 years of progressive experience in enterprise IT. Minimum 5 years in senior leadership roles managing cross-functional teams. Proven track record in IT transformation across infrastructure, applications, and digital. Deep expertise in IT governance, cybersecurity, compliance, and business continuity. Strong project management capabilities with experience in delivering complex programs on time and within budget. Desirable Attributes Experience in manufacturing, defence, or R&D sectors. Strong understanding of vendor ecosystems and adept at negotiations. Key Responsibilities Strategic Leadership & Planning Define and execute a multi-year IT strategy aligned...

The Compliance IT position at our organization, reporting to the Head of Regulatory and Compliance, entails overseeing regulatory inspections. As the incumbent, you will be responsible for managing IT compliance and conducting Information Systems Audits for the Bank. This includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. Additionally, you will be required to execute IT audits according to the annual audit plan and possess practical experience in audit methodology. Your role will also involve supporting team members in performing compliance reviews and contributing to the preparation of regular submissions to the B...

The IT Lead will be responsible for leading the company's technology infrastructure, IT operations, and system administration. You will ensure secure, scalable, and reliable IT systems, support internal teams, manage vendors, and align the IT strategy with business needs, especially in a fast-paced, data-driven product environment. Key Responsibilities IT Infrastructure & Operations - Manage and maintain office IT infrastructure including networks, firewalls, VPNs, etc. - Ensure uptime and reliability of systems, devices, and network - Maintain inventory and lifecycle of laptops, desktops, software licenses - Oversee IT support and troubleshooting for internal teams regarding hardware, softw...

IT Audit, Compliance, ISO 27001, RBI, SBI guidelines, regulatory, regulations.

We are looking for a skilled and proactive IT Infrastructure & Cybersecurity Expert to join our team and take ownership of the organization's IT ecosystem. This position plays a critical role in ensuring the security, availability, and efficiency of our IT infrastructure, supporting both internal operations and external collaborations, including the management of our Remote Operation Center and SCADA environments. Key Responsibilities: Oversee the end-to-end IT infrastructure, including hardware, software, network, servers, and cloud services. Manage and maintain Engineering Team Servers, SCADA servers, firewalls, VPNs, and industrial communication networks at the Remote Operation Center. En...

Responsibilities: Conduct IT risk assessments & audits. Ensure compliance with ISO standards. Develop & implement ISMS policies & procedures. Manage information security incidents & breaches.

Job Description 1) Online Research on Proprietary tools that detect piracy of our client's software products 2) Corporate Research of companies, directors and employees using proprietary tools as well as the Open Internet; 3) Obtaining Contact Information about the Directors/ Decision Makers from Social Media, such as Facebook, LinkedIn and Job-Sites 4) Knowledge of Online Tools and understanding of all computer-related investigations and Forensics, Calling Employees, Customers and Senior Executives of the Company to apprise them of software piracy. 5) The research data can include financial data, contact information, locations, and significant events available in public domains 6) Preparing...

Skill Mandatory Proficiency Level (1-5) Technical background Understanding of network and system security technologies and practices. Cloud technologies preferred, especially AWS. Must have skill 4 Information Security background understand Information security risk and control concepts Must have skill 4 4+ Yrs hands on experience in NIST 800-53, SOC 2 TYPE 2, TxRAMP, FedRAMP Moderate, REV4 and REV5 compliance frameworks preferred. Must have skill 4 Ability to communicate and interact with all levels of Management Must have skill 4 Familiarity in Compliance as Code concepts preferred. Must have skill 4 Hands on experience to work with data centric frameworks for documenting and assessing sec...

A Senior Compliance Executive in a technology department plays a crucial role in ensuring that the organization adheres to various legal, regulatory, and industry-specific standards related to Information Technology and data management such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001. 1. Regulatory Compliance Monitoring: o Ensure the technology department complies with relevant laws and regulations, such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001 and other data protection or cybersecurity laws. o Stay updated on new or changing regulations that impact the tech landscape. 2. Policy Development & Enforcement: o Develop and implement internal policies and procedures to ensure...

Overview Skills:-Information Security Governance, GRC Analyst, Security Governance, IT Compliance, Security Risk Analyst Location:- Bangalore, Hyderabad Shift Timings:- 6.30 pm - 3.30 am Analyst, Information Security Governance Omnicom Global Solutions, Hyderabad IN About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more...

Key Responsibilities: Risk Assessment and Analysis : o Assist in identifying and assessing potentialrisks (financial, operational, regulatory, strategic, etc.) for clients. o Support the creation of risk managementframeworks and solutions tailored to the clients specific needs. o Gather and analyze data to support riskassessments. Client Support : o Work closely with senior risk consultants tohelp develop strategies for mitigating and managing risks. o Assist in preparing client reports,presentations, and documentation related to risk advisory services. o Participate in client meetings andpresentations, providing support where needed. Research and Reporting : o Conduct industry research to u...

Manager (IT) Compliance & Audit The ZS IT Governance, Risk & Compliance (GRC) team is a global function that plays a critical role in aligning with ZS' business strategy and operating model. The team's mission is to empower ZS' 13,000+ employees and their clients with the tools, insights, and frameworks needed to effectively manage operational risk and meet compliance requirements in an increasingly complex regulatory landscape. The GRC team is responsible for ensuring that ZS maintains the highest standards of compliance by managing a diverse portfolio of certifications and audits across multiple domains, including Information Security, Privacy, and Environmental, Social & Governance (ESG) ...

3 - 15yrs exp in IT & IT Security across various levels Certified in ISO 27001: 2013 /ISO 22301:2019 Preferred Enterprise IT Governance including knowledge of IT risk management & controls Strong PPT creation & design Func as SPOC for IT GRC & Audits Required Candidate profile Manage establishment of operate & tech decision-making process to ensure IT svc are align to organization priorities & risk appetite Prep sec dashboards with KPIs, sec metrics for CISO presentations Perks and benefits +++ Mediclaim + 10% perf bonus + 30% Company Bonus

We are seeking a proactive and detail-oriented Security Management Support Specialist to assist in the development, coordination, and oversight of our internal cybersecurity policies, governance framework, and strategic roadmap. While our core cybersecurity infrastructure is managed by external vendors, this role is critical in ensuring internal alignment, policy compliance, and long-term security planning. Role & responsibilities Assist in drafting, reviewing, and maintaining internal cybersecurity policies, standards, and procedures. Support the development and execution of the organization's cybersecurity roadmap and maturity model. Coordinate with external cybersecurity vendors to ensure...

JD Collaborate with cross-functional teams on equipment qualifications and IQS. Ensure IT compliance through validation processes. Develop computer system validation plans and protocols. QMS candidate shud b frm pharma industry gud communic skills. Cafeteria Office cab/shuttle Accessible workspace Health insurance Provident fund Annual bonus