312 It Compliance Jobs - Page 7

As a skilled System Administrator with over 6 years of experience, you will play a vital role in managing enterprise-level applications and infrastructure, specifically focusing on the availability, performance, and security of Newgen Core Banking systems and related IT infrastructure. Your key responsibilities will include deploying, configuring, and maintaining the Newgen Core Banking infrastructure, ensuring optimal system performance, security, and high availability. You will be tasked with implementing monitoring tools, backups, and disaster recovery strategies, as well as collaborating with development and support teams to streamline operations. Managing system integrations with APIs a...

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal contro...

Job Location: Bangalore Qualification: Diploma or Degree in Engineering Experience: 2-4 years with Pharma Background Work profile: Plant IT operations Pharma and Biotech companies Installation of OS and application-level critical updates, Service packs, and security patches on workstations. Performance monitoring of all Servers, Desktops, and Networking devices. Installation and troubleshooting of operating systems and software, ensuring efficient deployment and resolution of issues. Applying the OS patches and upgraded administrative tools, maintaining the latest system updates and utilities for optimal performance and security. Remote support to end-users for enterprise-level applications,...

Project Role : Program/Project Management Lead Project Role Description : Manage overall delivery of a program or project to achieve business outcomes. Define project scope and monitor execution of deliverables. Communicate across multiple stakeholders to manage expectations, issues and outcomes. Must have skills : Service Delivery Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Program/Project Management Lead, you will manage the overall delivery of a program or project to achieve business outcomes. Your typical day will involve defining project scope, monitoring the execution of deliverables, and c...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...

ITGC Audit Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control and Competencies: Strong unders...

Computer System Validation (CSV) Exp. :- 3-9 yrs Location :- Pune Work youll do As a part of our Technology & Transformation team, Youll: Support on IT quality systems framework design and implementation Managing the reviews and assessments for IT quality Assist in Computer System Validation (CSV) compliance of GxP processes for pharmaceutical companies or experience on quality compliance services for global consumer health care, medical devices, and pharmaceutical companies GxP Business process review Development of integrated GxP and IT compliance Standard operating procedures and guidelines GxP and IT compliance assessment Define the Validation strategy of IT Software and Systems Actively...

Job Summary: We are seeking a proactive and detail-oriented System Administrator with a strong focus on end-user support. The ideal candidate will have proven experience troubleshooting Windows 10/11, supporting Microsoft Office applications, and handling basic network support issues. This role will be responsible for ensuring smooth daily operations of IT systems across laptops, desktops, and peripheral devices. Key Responsibilities: Provide day-to-day technical support for laptops, desktops, printers, and other hardware. Troubleshoot and resolve issues related to Windows 10/11 OS and Microsoft Office 365 applications. Perform system updates, software installations, and patch management. Se...

Chief Manager / Senior Manager Information Security GRC Location: Gurugram Shift: Day Workdays: 5 Days/Week Experience: Chief Manager: 8 to 14 years Senior Manager: 5 to 8 years Role Summary A strategic and execution-driven role focused on aligning enterprise security posture with Indian & Global standards, regulatory mandates, and operational risk frameworks. Youll lead audits, compliance assessments, vendor risk evaluations, and training programs while leveraging your technical and project management expertise. Key Responsibilities Governance, Risk & Compliance (GRC) Lead InfoSec audits and compliance assessments Conduct vendor risk evaluations and third-party assessments Prepare audit doc...

A leading NBFC company is keen to hire IT Compliance Manager, 2+ years of exp in information security audits, risk management and regulatory compliance in financial services ind. ensure that Co. adheres to all regulatory, legal & internal requirement Required Candidate profile -Certifications-CISA,CISSP, DCPP are must -Strong understanding of Banks / NBFC operations and regulatory landscape -Exp in RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT

Job Summary: ITCI Cyber Security team is looking for the role which is accountable for leading the organizations end-to-end vulnerability lifecycle and aligning risk and compliance efforts with regulatory mandates such as RBI Master Directions and SEBI Cybersecurity Framework. The individual will ensure timely vulnerability detection, validation, remediation governance, and risk- based prioritization. The role also anchors all compliance readiness activities across cybersecurity, translating control gaps into actionable security initiatives while coordinating with internal and external audit functions. Key Responsibilities: - Lead the overall vulnerability management lifecycle across infra a...

Role Overview: We have an exciting opportunity for an Analyst, Information Security Governance at our Hyderabad office. This role is part of the Governance, Risk, and Compliance (GRC) team and plays a vital role in driving effective and efficient security governance practices across Omnicom's global operations. The Information Security Governance Specialist will support security risk management, standards alignment, and audit coordination activities in line with ISO 27001, PCI, NIST, TISAX, and other regulatory frameworks. This role ensures that Omnicom maintains a strong compliance posture while executing proactive risk and governance processes. Key Responsibilities: - Operate day-to-day In...

Chief Manager Information Security GRC Specialist Location: Gurugram Experience: 8-14 Years We are looking for an experienced Information Security GRC (L3) professional with a strong background in Indian Banking or Fintech industry to join one of Indias leading Payments Bank & Fintech organizations. The role requires deep expertise in governance, risk & compliance (GRC), strong understanding of Indian regulatory frameworks (RBI, CERT-IN, IRDAI, etc.), and the ability to manage control testing, vendor risk, and InfoSec projects end-to-end. Key Responsibilities - Compliance & Standards: Ensure adherence to ISO 27001, ISO 22301, ITGC and other global security standards through compliance assess...

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...

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.

Job Title : Senior Manager - Risk Management and Information Security Location : Bangalore only Department : Risk Management - RAC Reports To : ERM head Experience Required: 15-20 years in Risk Management, Information Security, and Compliance roles Job Summary : We are seeking an experienced and proactive Senior Manager - Risk Mgmt and Information Security to lead and manage our global risk, compliance, incident response, and information security programs. This role will be instrumental in overseeing end-to-end security and risk functions, maintaining global compliance standards, and ensuring business continuity in a rapidly evolving threat landscape. Key Responsibilities: Incident & Risk Ma...

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 team sets out. - Conduct performance reviews, identify training needs, an...

Implement Information Security Governance, Risk & Compliance Management, Develop the Security Strategy & Solution Architecture, IT Infrastructure, Cyber Security Strategy, Develop the Security Strategy , Information Security Investigations

JD for Head - IT Job Purpose To lead the IT operations and ensure the delivery of IT services as per the agreed service levels and customer satisfaction. Key Accountabilities Ensure end to end delivery of IT service requirements to stakeholders as per agreed service levels and provide service performance reports. Understand current requirements and utilization levels of IT infrastructure and design ability to meet current and future requirements. Contract management for IT products and services acquisitions and evaluate performance of vendors for conformity to contractual requirements. Incident manager and second line of trigger to customers for closing escalations. Responsible for planning ...

Role & responsibilities: Serve as the onsite cybersecurity lead and advisor for the client. Conduct security posture assessments, identify risks, and recommend appropriate controls. Guide the development and enforcement of security policies, standards, and procedures. Review and monitor client IT and security operations to ensure risk mitigation and compliance. Support the client during audits, compliance checks, and incident investigations. Advise on and oversee areas such as: - Secure configurations and hardening - Identity & Access Management (IAM) - Vulnerability management & patch governance - Network, endpoint, and cloud security - Data protection & privacy controls Coordinate with the...

The Senior Specialist-IT Governance & Compliance, part of the Information Technology department, plays a crucial role in the IT Governance and Compliance Team of the bank. The primary focus of this role is on GRC control function, specifically Compliance & Regulatory reporting including Cyber KRI, TRANCHE, ICAAP, and more. Responsibilities include being the custodian of IT governance and IT process governance framework, handling regulatory audits and submissions, understanding indents from regulators, creating and updating IT policies, administering key IT processes such as incident management and policy exception management, reporting to Lead IT Governance, identifying improvements and brea...

Job Title: Lead It Infrastructure Engineer Company: AcuityTech Location: Udyog Vihar Phase 4, Gurugram, Haryana Work Type: Full-Time | Permanent | in-Office Working Hours: Monday to Friday, 12:00 PM 9:00 PM Job Summary AcuityTech is looking for an experienced Lead It Infrastructure Engineer to design, implement, and manage a secure and scalable It infrastructure for ~450 in-office users. The role involves complete ownership of servers, networks, firewalls, Vpns, and It security, ensuring high uptime and alignment with organizational goals. Key Responsibilities Plan, design, and deploy end-to-end It infrastructure for in-office operations. Install and manage on-premise Windows-based servers a...

Come create the technology that helps the world act together. We are a B2B technology innovation leader pioneering the future where networks meet cloud. At Nokia, you will have a positive impact on people's lives and help build the capabilities needed for a more productive, sustainable, and accessible world. Be part of a culture built on an inclusive way of working where we are open to your ideas, you are empowered to take risks, and are encouraged to be fearless in bringing your authentic self to work. The role of Senior Solutions Architect at Nokia is integral to the Technology and Services Portfolio team. You will be responsible for creating business cases and developing end-to-end design...

As the OT Infrastructure and Cybersecurity Manager in a manufacturing setup with integrated PLC, SCADA, and IT-OT systems, you will be responsible for securing networks, managing operational IT assets, enforcing access controls, and driving strategic security initiatives across OT/ICS environments in collaboration with cross-functional teams. In the realm of OT Infrastructure, you will identify, document, and report OT/ICS-related risks to the Security Lead. Managing user accounts and privileges, handling logical access changes, and conducting periodic reviews will be part of your routine. Additionally, overseeing physical and virtual machines, performing hardware/software audits, applying p...

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT cont...