215 It Compliance Jobs - Page 6

JOB OVERVIEW: We are seeking a seasoned Quality e-Compliance Manager with extensive expertise in SAP S/4HANA to lead and enhance quality and compliance functions within our organization. The ideal candidate will leverage their 14+ years of experience to drive end-to-end compliance processes, ensuring adherence to industry regulations, and optimizing SAP S/4HANA functionalities to maintain a robust and efficient quality management system. KEY STAKEHOLDERS: INTERNAL Business Site / Central Partner functions IT Team (e.g. SAP/ Infra / Quality IT / Allied / SAP Basis) KEY STAKEHOLDERS: EXTERNAL IT Vendors IT Contractors/Consultants REPORTING STRUCTURE: Reporting to Associate General Manager : He...

Department: IT Travel: Medium Job Overview We are looking for an experienced and motivated IT Compliance Manager with expertise in SAP S/4 HANA implementation. The selected candidate will manage IT compliance activities, ensuring all systems and processes adhere to regulatory standards and organizational policies. The ideal candidate will play a key role in implementing and monitoring compliance controls, working closely with cross-functional teams to maintain a secure and compliant SAP S/4 HANA environment. Key Stakeholders: Internal Business Site / Central Partner functions IT Team (e.g. SAP/ Infra / Quality IT / Allied / SAP Basis) Key Stakeholders: External IT Vendors IT Contractors/Cons...

Handle Server Trouble shooting,21CFR part11,CSV,Monitoring of network,Handle lab instruments installation & Monitoring,firewall issues,window os installation,0365 configuration. Call Shailesh @ 9880899706 , mail to tmkonsultblr@gmail.com,.

Seeking an experienced IT Head to lead ERP (Business Central/Salesforce), IT infra, cybersecurity & digital transformation at manufacturing units. Must have strong knowledge in cloud, and IT/OT systems. Leadership & project skills essential.

Role & responsibilities We are looking a candidate who can work independently at our API Mfg plant which will cover IT Infra, CSV, ERP implementation, GMP compliance, etc. Implementation and roll out of all IT Application and Infrastructure initiatives at the site Deployment, monitoring, maintenance, security, data backup, development, upgrade, and support of all IT systems including Servers, Telephones, network elements, PCs. Operating systems, hardware, software, and other peripheral equipment. Responsible for day-to-day system administration, including management of internal network, VPN, Microsoft Active Directory (AD) and system backups. Implement IT policies, procedures, and best pract...

Dear Candidate, Greetings of the day! We are hiring for the position of Cluster Head IT (GM) for Aurangabad location. Company Profile: Harman Finochem Limited leading India-based pharmaceutical company which was established by Late Mr. Bhupinder Singh Manhas in 1983. It specializes in the manufacture and export of more than 45 Active Pharmaceutical Ingredients (APIs) of which 10 are Essential drugs as per the WHO model list. Company has its Head office at Kalina, Santacruz (East), Mumbai and 3 state-of-the-art API manufacturing facilities and one formulation manufacturing site at Aurangabad that have been inspected by USFDA. Role & responsibilities : Establishing organizational technology vi...

Team Manager SOX ITGC 5+ Years – [Bangalore] Are you a certified IT audit professional with extensive experience in SOX ITGC and team management? Location: Bangalore Your Future Employer Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a ...

Key Responsibilities: 1. IT Practices and Compliance: a. Keep abreast of IT practices, procedures, and compliances to ensure alignment with organizational and regulatory standards. b. Co-ordinate with relevant stakeholders (internal/external) for facilitating the internal and external audits (internal, external, statutory, etc) c. Track the audit observations and ensure timely closure. d. Maintain and track the status for all compliance testing observations. e. Maintain and track the status for all applicable IT Compliances. f. Tracking the updates in SOP with audit, compliance and risk for finalising the SOPs and policies and related documentation. g. 2. Vendor agreements: a. Oversee and ma...

Job Title: Cybersecurity Analyst - IT Risk and Control Analyst Location: Chennai Experience: 9 - 15 years Notice Period: 0 - 30 Days Work Mode: Hybrid Interview Mode: 1st round is Virtual interview & 2nd round is F2F is Must Position Purpose: The IT Risk and Control Analyst plays a critical role in strengthening the risk culture within WMIS by driving the adoption of IT Risk frameworks, ensuring regulatory compliance, and reducing IT-related risk exposure. This role exists to proactively identify, assess, and monitor IT risks, perform IT control assessments, and report risk metrics to senior stakeholders. The position directly supports the APAC region and contributes to global risk visibilit...

Position : TechOps Manager Timings : 9 am to 6 pm Location : Hyderabad Job Summary : The TechOps Team Lead will play a pivotal role in managing and guiding the technical operations team in India. This role requires deep knowledge of infrastructure management and best practices. The ideal candidate will be a technical leader capable of managing a team to ensure our technology infrastructure's reliability, availability, and performance. Key Responsibilities : 1. Team Leadership and Management : - Lead and mentor a team of DevOps, SecOps, Linux Engineers, DBA's, network engineers, and other technical staff. - Develop team goals and objectives in alignment with IT strategies the IT management te...

Role & responsibilities: Testing the controls from regulatory guidelines/circulars/advisories on IT and Cyber Security issued by RBI, SEBI, NSDL, NPCI, UADAI by identifying the observations based on control implementation & its effectiveness. Follow up with stakeholder to ensure timely testing of regulatory guidelines, legacy Circulars, Advisories, Show cause notice/ Penalties/Displeasures. Prepare Annual testing plan based on Compliance risk and senior management directions. Support IT & InfoSec team during the onsite IT Examination Review conducted by RBI. Conduct Compliance Testing / Review of RAR, RMP & other regulatory observations related to IT, InfoSec & Digital Banking units to ensur...

Responsibilities: - Ensure IT compliance & cybersecurity. - Manage IT infrastructure, cloud (AWS/Azure), CRM systems. - Oversee ERP implementation. - Support Microsoft 365 tools incl. SharePoint, Teams, Power Automate. - Coordinate with vendors.

IT Infrastructure Compliance Manager job consist of creation of IT Compliance Framework, track all compliances as per regulatory requirements and to ensure IT Compliance adherence to regulatory requirements. To identify Technology Compliance requirement for IT Infrastructure Units To draft Compliance policies & procedure To work with IT Infra Units to implement compliance controls. To track Status of compliance To remediate noncompliance as per the governance structure To interface with External Auditors for all IT Infra Units To ensure all audit points are closed as per the defined TAT Key Decisions / Dimensions Compliance Status of Control as per the documented policy and procedure Major C...

About Us: Paytm Money is a leading digital investment platform dedicated to providing secure and innovative financial solutions to our users. We prioritize the protection of our customers' data and assets through robust security practices. Role Overview: We are seeking an experienced Information Security Manager to lead our security initiatives and ensure the integrity, confidentiality, and availability of our systems and data. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards. 1.Should take care of Infosec functions by coordinating with various stakeholders 2.Drive VAPT activity end to end 3.Attend all cyber security compliance direct...

Job Description: Proffered Profile: Bachelors degree (BE/B tech) with 3-5 years of experience in IT QMS Compliance Specialist ensures alignment of all IT systems, processes, and documentation with internal Quality Management Systems (QMS) and applicable regulatory standards such as GxP, ISO 9001, 21 CFR Part 11, and EU Annex 11. This role plays a key part in audit preparedness, deviation management, and maintaining consistent quality across IT operations and projects. Key Responsibilities: Develop, implement, and maintain IT quality policies, SOPs, and work instructions in accordance with QMS. Ensure compliance of IT systems with relevant regulatory requirements (GxP, 21 CFR Part 11, GDPR, e...

Well experience Computer system validation (CSV) in API/formulation organisation, Preparing all validation document (i.e URS, GxP assessment & SLRA, Configuration specification, IQ, OQ, PQ, RTM, VSR, DRP) through validation tool as per GAMP 5 & 21 CFR Compliance or Manufacturing and Quality Control Laboratory Equipment. Validate newly/upgraded software in QC Laboratory/manufacturing. Preparation periodic review & Vendor Assessment for Manufacturing and Quality Control Laboratory Equipment Initiate QMS document in Manual/Software base i.e : CCF, Risk assessment, Deviation etc. Solving the issue occurred during the execution. Data Migration and System Retirement activity triggered for manufact...

Hello, We are looking for candidates who are Currently serving Notice Period or 30 Days Job Title: Associate - IT Governance & Compliance Reports to: Lead - IT Governance & Compliance Location: Mumbai Experience: 2-6 Years Relevant 1. Role Overview: The Associate of IT Governance & Compliance will be part of the development, implementation, and oversight of the organization's IT Governance, and compliance framework. This role ensures stringent adherence to regulatory mandates, particularly those issued by the Reserve Bank of India (RBI). The ideal candidate must demonstrate a comprehensive understanding of RBI regulations, IT to Business strategy alignment, IT Policies & Processes and Govern...

Job Statement: NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory services fortify your cybersecurity across both offense and defense. AI-driven intelligence in our Nopal360 platform, our NopalGo mobile app, and our proprietary Cyber Intelligence Quotient (CIQ) lets anyone quantify, track, and visualize their cybersecurity posture in real-time. Our service packages are tailored to client needs and budgets, with external threat analysis provided at no costdemocratizing access to enter...

We are looking for an experienced governance personal in our Information Technology Team. JOB ROLE The IT Governance specialist is responsible for ensuring the effective management and oversight of IT systems, services, and processes within the organization. This includes developing, implementing, and maintaining IT governance frameworks, policies, and procedures to ensure alignment with industry best practices, regulatory requirements, and organizational objectives. Highlights of this role is to ensure the governance across various area for IT functions, e.g. Information Security compliance, Change management, Agreement Tracking, Incident Management, Software License Management, BCP/DR, Obs...

Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy and compliance. This role will be primarily responsible for responding to, coordinating, and managing IT Security assessment and audit inquiries from our clients and regulators.

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Information Security Archi...

Dear Candidate, We are hiring an IT Compliance Specialist to ensure adherence to regulatory and corporate IT standards across systems, processes, and vendors. Ideal for professionals with a background in audit and risk management. Key Responsibilities: Review IT systems and processes for regulatory compliance (GDPR, HIPAA, SOX, etc.) Conduct internal audits and risk assessments Maintain compliance documentation and assist in policy development Work with IT and legal teams to resolve compliance gaps Required Skills & Qualifications: Familiarity with governance frameworks (ISO 27001, NIST, COBIT) Strong understanding of data protection, access control, and IT audit practices Experience with GR...

Arora.rajat@sammaancapital.com. Job Description Lead - IT Regulatory Compliance & Audit Location [Gurgaon] Key Purpose of the Role The Lead - IT Regulatory Compliance & Audit will be responsible for ensuring the organizations full compliance with applicable IT and Cybersecurity laws, regulations, and supervisory expectations, specifically those outlined by the Reserve Bank of India (RBI), including the Master Directions on Information Technology and Cyber Security Framework and IT Outsourcing guidelines. This role will also lead the IT Infra and cybersecurity audit management process, ensuring the timely closure of observations and proactive compliance monitoring. Key Responsibilities IT Reg...

We are hiring Manager / Sr. Manager IT Infrastructure (L2L3) with 8–10 years of hands-on experience in IT infrastructure management, Windows Server environments, enterprise networking, and user support. The ideal candidate must have a strong background in IT operations, system security, and support for 500+ users including senior leadership. Key Responsibilities: Manage Microsoft Windows Server 2016/2019 environments. Administer AD, DNS, DHCP, Group Policies. Handle Microsoft 365 (Exchange Online, OneDrive, Teams). Monitor servers, perform backup/restoration, patching, server hardening. Configure and troubleshoot firewalls, routers, switches. Work with technologies like Checkpoint, Palo Alto...

Location: Gurgaon Sector 58 Preference: Candidates with experience in NBFCs Compensation: Up to 00 LPA Requirements: Strong communication skills, a compelling personality, and relevant profile exposure -----JOB DESCRIPTION--- For a role that encompasses IT GRC (Governance, Risk, and Compliance) along with IT Security Audit responsibilities, especially in the context of NIST, ISO 27001, SOC2, ITGC audit, RBI (Reserve Bank of India) regulatory compliance, IT Security Compliance, Business Continuity Management (BCM), Disaster Recovery (DR), and Vulnerability Assessment (VA), the roles and responsibilities would typically include: Governance, Risk, and Compliance (GRC): Develop and maintain IT g...