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215 It Compliance Jobs - Page 9

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7.0 - 12.0 years

8 - 17 Lacs

tiruppur, chennai, coimbatore

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IT Infra Head (AGM) & Asst. Manager req for large Garments Co. @ Tirupur. Manage IT Dept in multi-locations with team. 7-12+ Yrs IT exp. MIN 6 YRS EXP IN SAP MM, SD MUST. Speak Tamil. Relocate to Tirupur. Good emp benefits. Immediate joiner preferred Required Candidate profile Any Degree.7-12 Yrs exp as IT Head/Asst. Manager. MIN 6 YRS EXP IN SAP MM, SD MUST. Manage IT budget, software, hardware, server, network, security, policy, audits.Speak Tamil. relocate & work@Tirupur Perks and benefits PF, Gratuity, Insurance, Variable Pay, Paid Leaves

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15.0 - 20.0 years

13 - 17 Lacs

bengaluru

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Novo Nordisk Global Business Services (GBS) India Department Commercial DD&IT, GBS Are you passionate about IT validation and compliance? Do you want to play a pivotal role in ensuring regulatory adherence and driving innovation in a global pharmaceutical company? If you have the expertise and enthusiasm to lead in this critical area, we want to hear from you! Read on and apply today. The position As a Lead IT Validation & Compliance at Novo Nordisk, you will be entrusted with the following responsibilities: Ensure IT compliance by monitoring adherence to regulations like GDPR and GxP, aligning systems with evolving standards, and enforcing internal policies. Lead IT system validation by man...

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4.0 - 9.0 years

8 - 12 Lacs

gurugram

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Role & responsibilities Coordinate with Internal and External Auditors for providing inputs required and liaison with other sub-functions of IT Review IT Policies and SOPs. Prepare modifications and maintain change history for wherever applicable Prepare documentation for ISMS implementation and coordinate with all stakeholders for driving implementation and renewals Ensure compliance to SOPs. Follow-up with relevant stakeholders and maintain documentation. Conduct software quality checks before go-live. Ensure proper change management is followed. Ensure version control and report gaps if any. Conduct periodic internal Audits for as per ISMS norms Create awareness on policies and SOP’s thro...

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4.0 - 9.0 years

6 - 9 Lacs

chennai

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Role & responsibilities Regulatory Compliance: Interpret and implement RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT and digital operations. Ensure compliance with the Digital Personal Data Protection Act (DPDPA) and other data privacy laws. Monitor changes in regulations and update internal policies accordingly. Conduct IT compliance testing and reporting findings as per guidelines. IT Governance & Cybersecurity: Review IT policies and procedures for compliance with applicable RBI / other regulations. Ensure cybersecurity controls are in place and aligned with regulatory expectations. Coordinate for periodic IT audits. Preferred candidate profile Certifications like C...

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3.0 - 8.0 years

7 - 10 Lacs

bengaluru

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Full time position, 3-5 days per week in office (not shift) Department: ASPIRE Managed Services Practice: Services Reliability Group Vetting Requirements: N/A Role Summary: We are seeking an experienced and results-driven IT Audit and Compliance Analyst who will be responsible for ensuring that the ASPIRE Global Service Centres IT systems, processes, and controls comply with internal policies, regulatory requirements, and industry standards. This role supports risk management efforts by conducting and participating in audits, identifying control gaps, and recommending improvements to strengthen the controls within the environment. Key Responsibilities: Define concise and actionable audit fin...

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2.0 - 6.0 years

7 - 15 Lacs

kolhapur

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ERP Manager to lead implementation, maintenance, and optimization of Synergics ERP. Managing ERP projects, system security, supporting end-users, improving business processes Drive digital transformation, streamline operations, enhance IT efficiency Required Candidate profile ERP-related certifications are preferred. Business processes, workflows, and automation. Database management & SQL. Problem-solving skills. Project management Cybersecurity & IT compliance.

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2.0 - 7.0 years

2 - 5 Lacs

thane, navi mumbai, mumbai (all areas)

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Monitor eSign platform performance and usage Maintain daily logs & generate reports on eSign transaction Ensure adherence to regulatory guidelines like IT Act, UIDAI, RBI directives Liaise with external vendors like NSDL, CDSL, or private players Required Candidate profile Understanding of digital signature frameworks (eSign, DSC, Aadhaar eSign, etc.) Familiarity with eKYC & UIDAI guidelines Degree in Computer Science, IT, Business Administration, or related field

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3.0 - 5.0 years

3 - 5 Lacs

ahmedabad

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Job Title: Senior IT Administrator Bioanalytical Support Experience: 3-5 Years Job Summary: The Senior IT Administrator will be responsible for managing and supporting the IT infrastructure, systems, and applications critical to bioanalytical operations within a GLP/GxP-compliant CRO. The role ensures high availability, compliance, and performance of IT services supporting regulated lab environments, including LIMS, chromatography software, and instrument data acquisition systems. Infrastructure & System Support Manage and maintain lab-related IT infrastructure including servers, workstations, storage, and backup systems. Administer Windows Server environments, Active Directory, Group Polici...

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3.0 - 5.0 years

22 - 27 Lacs

pune

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JOB DESCRIPTION Job Purpose 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. Duties and Responsibilities 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 Co...

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4.0 - 6.0 years

6 - 8 Lacs

pune

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Job Purpose "This position is open with Bajaj Finance ltd." We are looking for Associate Delivery Manager - Data Center who is proficient in handling project co-ordination, project reporting, Critical activities like Solution and designing, Server Build, Re-build, Upgrade, Support and documentation, Data Center implementation/migration activities. Duties and Responsibilities Good technical knowledge on On-Prem Datacenter with expertise on Storage and Hardware. Hands on knowledge on Windows/Linux/AIX. Good knowledge on virtualization (VMware/Hyper-V) Understand the high-level technical solution, document, and create SOPs with architecture diagrams. Should have knowledge on Hardware/Software l...

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4.0 - 8.0 years

3 - 8 Lacs

hyderabad

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Role & responsibilities Monitoring Backup jobs training the documentation, and keeping to IT Head approval. Responsible for tracking hardware and software inventory in the ticketing tool. Updating the IT assets Maintaining the labels for all IT assets. Responsible for the Backup Responsible for GMP-related queries and prepared the documentation IT-related bills are filed and kept for approval. PCB-related onsite support and coordinating with vendors supported by the reporting Head. Monitoring and maintaining the CC Cameras infrastructure and escalating to the head if anything is critical. Troubleshooting third-party applications at the Unit level and escalating to the reporting Head to get s...

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3.0 - 6.0 years

4 - 8 Lacs

bengaluru

Hybrid

Company Description Version 1 are a true global leader in business transformation. For nearly three decades, we have been strategically partnering with customers to go beyond expectations through the power of cutting-edge technology and expert teams. Our deep expertise in cloud, data and AI, application modernisation, and service delivery management has redefined businesses globally, helping shape the future for large public sector organisations and major global, private brands. We put users and user-centric design at the heart of everything we do, enabling our customers to exceed expectations for their customers. Our approach is underpinned by the Version 1 Strength in Balance model a balan...

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6.0 - 11.0 years

17 - 22 Lacs

mumbai

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Hi, We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards. Areas Of Responsibility : Key Responsib...

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3.0 - 5.0 years

9 - 14 Lacs

gurugram, bengaluru

Hybrid

Job Description for Candidates KPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRCs services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida and Mumbai. Through your work, youll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential. Responsibilities for Candidates We are recruiting for St...

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10.0 - 15.0 years

35 - 40 Lacs

pune

Work from Office

Please Note: 1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account) 2. If you already have a Candidate Account, please Sign-In before you apply. Job Description: Regional Workplace Lead - Pune About the Role: We are seeking an experienced and dynamic Regional Workplace Lead for our Pune office. This role is crucial in ensuring a safe, efficient, and comfortable work place environment for all employees. The ideal candidate will be a strong professional with a proven track record in facilities management, project coordination, and stakeholder collaboration. Key Responsibilities: Facilities Operations & Maintenanc...

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