533 It Governance Jobs

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

Job Title: Senior Manager IT Governance, Risk & Compliance (GRC) Reporting To: Head Information Security Job Location: Pune Experience: 6-8 Years Qualification: Bachelors or master’s degree in information technology, Computer Science, or Cybersecurity. Preferred certifications: CISA, CRISC, ISO 27001 LA/LI, CISM or equivalent. Experience Required: Minimum 6-8 years of experience in IT Governance, Risk Management, and Compliance, preferably within regulated industries such as Pharmaceuticals, BFSI, or Manufacturing. Position Overview The Senior Manager IT GRC will be responsible for leading the design, implementation, and continuous improvement of the organization’s IT governance, risk manage...

Your role and responsibilities: In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance. Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compl...

Job Description Job Description: PGIM is looking for an experienced Software Engineer, with an python/AWS background. The ideal candidate must be proficient in building Python applications using Python in the cloud and have some experience in the Linux environment. Candidates must have a proven history of building and supporting responsive web applications and processes on AWS. Candidates must be comfortable working in an agile development environment. The chosen candidate will work closely with IT management and staff to identify application development solutions. Responsibilities Include: - Analyze business requirements then design and code web applications, APIs, and micro-services using ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Retail Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced SAP AFS / SAP Retail consultant to support SAP implementation and support initiatives in the fashion and apparel sector. The ideal candidate will have strong functional knowledge of SAP AFS or SAP Retail solutions and deep domain expertise in the fashion industry, including seasonal planning, procurement, supply chain, and r...

Role Overview: You will be responsible for understanding business needs and translating them into IT requirements. Building strong relationships with business stakeholders to drive Digital and IT systems adoption. Advocating for business needs within the IT and Digital department and identifying opportunities for digital transformation and innovation. Program managing identified projects for the Business, ensuring full adoption and realization of Business values. Delivering Digital and IT projects within agreed Time, Cost, and Quality. Ensuring IT services, Application Management, and Operations of the IT System for the Business. Managing and motivating the IT team to deliver best-in-class b...

You have an exciting opportunity as an HICT Specialist at Hamad Medical Corporation in Qatar. As part of this role, your responsibilities will include: - Lead advanced technical support and troubleshooting. - Manage system deployments and integrations. - Mentor HICT Analysts and support IT governance and security. To be eligible for this role, you need to meet the following requirements: - Hold a Bachelors in Computer Science/Computer Engineering or a related field, or a Bachelors degree with a related IT certification/program. - Have a minimum of 7 years of experience providing hardware/software technical support, or 9 years of experience if you have a Bachelors degree plus certification. I...

This is regarding opening For Cyber Security Manager with Leading Financial Service!! Industry: Financial Services Experience: 4+ Years Location : Mumbai Job description: About the Role: Were looking for a skilled Cyber Security Professional to safeguard our financial systems and data. The ideal candidate will have hands-on experience in threat management, vulnerability assessment, and compliance with financial regulations. Key Responsibilities: Implement and monitor IT security controls and policies. Perform VAPT, risk assessments, and incident response. Ensure compliance with RBI, SEBI, and ISO 27001 standards. Manage SIEM tools, firewalls, DLP, and endpoint security. Support audits and em...

Hiring for Leading financial services : Role: IT Security (Audit) Experience: 4 to 8 Years Location: Thane / Andheri (as required) Industry: Financial Services (NBFC/Banking) About the Role: Were looking for an experienced IT Security Auditor to assess and strengthen our information security and control environment. The role involves conducting audits, ensuring regulatory compliance, and evaluating IT systems and processes across the organization. Key Responsibilities: Conduct IT and security audits as per the audit plan. Develop risk/control matrices and prepare audit reports. Review application controls, IT infrastructure, and network architecture. Ensure compliance with RBI and other regu...

Senior Business Analyst Enterprise e-Governance Project Implementation Experience Required: Minimum 7 years in large-scale enterprise or e-Governance projects Certification Preferred: Certified Business Analysis Professional (CBAP®) / PMI-PBA® / equivalent professional certification Overview The Senior Business Analyst will play a pivotal role in driving the successful implementation of enterprise e-Governance programs by ensuring requirements clarity, alignment with business goals, and compliance with CMMI maturity practices. The position demands expertise in requirement elicitation, business process re-engineering, stakeholder management, and traceability models. The analyst will act as a ...

We are seeking a dynamic and experienced Assistant Manager for our Information Technology department in Mumbai, India. This role offers an exciting opportunity to lead and contribute to the strategic direction of our IT initiatives while managing day-to-day operations. Assist in developing and implementing IT strategies aligned with organizational goals Manage IT projects, ensuring timely completion within budget and scope Lead and mentor a team of IT professionals, fostering a culture of innovation and continuous improvement Oversee the maintenance and optimization of IT infrastructure, including networks, servers, and security systems Collaborate with other departments to identify technolo...

Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the generations to come. About Syensqo Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve ...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

Job Description Role Overview: As an Information Technology Manager at Megamax Services, located in Noida, you will be responsible for overseeing Infrastructure & Cloud Services, Big Data, IoT, Digital Solutions, Application Development & Maintenance, and Cyber Security services. Your role will involve managing the IT function as a business driver and ensuring the efficient operation of IT services. Key Responsibilities: - Oversee Infrastructure & Cloud Services, Cyber Security, Big Data, IoT, Digital Solutions, and Application Development - Demonstrate strong leadership and management skills - Utilize excellent problem-solving and decision-making abilities - Ensure compliance with IT govern...

LogicSpice Consultancy Private Limited is looking for IT Intern to join our dynamic team and embark on a rewarding career journey Developing and implementing the organization's IT strategy Managing the IT budget and resources Overseeing the development and maintenance of IT systems and infrastructure Coordinating with other departments to ensure that their IT needs are met Managing relationships with IT vendors and service providers Maintaining the security and confidentiality of the organization's data Providing leadership and guidance to IT staff Staying up-to-date with the latest technologies and industry trends Developing and implementing policies and procedures for the use of IT resourc...

Role Overview We are seeking a seasoned IT General Controls (ITGC) Manager to lead and deliver technology assurance, IT risk assessments, and controls testing for clients across diverse industries. This role is responsible for managing engagements focused on IT governance, application controls, IT infrastructure, cybersecurity, and regulatory compliance, ensuring alignment with SOX, SOC, and other assurance frameworks. Key Responsibilities Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements. Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, ap...

Role & responsibilities The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations fo...

Role Overview: The Head of IT/Technology will be responsible for leading the client's global technology agenda from core IT infrastructure and enterprise systems to advanced digitisation, automation, and AI enablement. Role Overview The Head of IT/Technology will be responsible for leading The Group's global technology agenda from core IT infrastructure and enterprise systems to advanced digitisation, automation, and AI enablement.Job Description: Head of IT / Technology Location: Gurgaon, India (with global coordination across UK & Singapore) About our client Our Client is a leading provider of business support services, with operations across India, the UK, and Singapore. With more than 80...

Candidates should possess a range of skills, including performing and overseeing cybersecurity governance assessments (e.g., NIST CSF, ISO, FedRAMP, FISMA, CMMC, MARS-E), vulnerability assessments, penetration testing, and incident response. Additionally, experience in managing teams that deliver technical deployments of SIEM, DLP, and Identity Management solutions is highly desirable. Responsibilities will be based on background but will typically include: Lead the delivery and management of various cybersecurity engagements and team members, ensuring high-quality work products that meet client expectations. Communicate effectively with client management and project leaders to build strong ...

The IT Service Continuity / DR Consultant will be responsible for developing, implementing, and maintaining IT service continuity and disaster recovery plans across the organization. They will lead risk assessments, conduct business impact analyses, and coordinate crisis management activities to ensure minimal disruption to IT services. The role involves close collaboration with cross-functional teams to align recovery strategies with business needs, while ensuring adherence to ITIL practices, compliance requirements, and project timelines. Strong communication and stakeholder management skills are essential to drive awareness, training, and readiness across the organization.

As an experienced Project Manager with expertise in infrastructure and cloud projects, your role will involve end-to-end project delivery, stakeholder management, and driving initiatives across hybrid Agile/Waterfall environments. **Key Responsibilities:** - Manage the full lifecycle of infrastructure/platform projects from initiation to closure. - Drive project planning, scheduling, budgeting, and risk management. - Coordinate activities across engineering, operations, security, and business teams. - Ensure effective stakeholder communication and executive reporting. - Track KPIs, timelines, and project health using modern PM tools. - Support governance, compliance, and infrastructure secur...

Role Overview: As an experienced IT Portfolio Manager at AceNet Consulting, you will be responsible for leading the strategic oversight and governance of the organization's IT project and program portfolio. Your role involves evaluating and prioritizing initiatives, conducting business case and financial analyses, and ensuring alignment of the IT portfolio with business objectives. You will play a critical role in optimizing investments, managing risk, and driving value delivery across the enterprise. Key Responsibilities: - Develop and manage the IT portfolio management framework, processes, and tools to ensure effective governance and strategic alignment. - Review and assess business cases...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About The Role Project Role : Enterprise Technology Architect Project Role Description : Architect complex end-to-end IT solutions across the enterprise. Apply the latest technology and industry expertise to create better products and experiences. Must have skills : Enterprise Architecture Framework Good to have skills : Database Architecture, Network Architecture and Design, Storage Area Networks (SAN) Architecture and DesignMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technical Architect within the Non-Production Environment team, you will be instrumental in defining the architectural vision and technical roadmap for ou...

As the Director/Senior Manager of the Office of the CIO at Orbia IT, your role is crucial in leading and integrating key IT governance functions, driving strategic portfolio execution, and ensuring cohesive oversight of financial, vendor, project, and performance management. You will support the CIO in implementing the IT strategy and operating model, fostering transparency, control, and agility across IT operations to ensure alignment with organizational goals. Key Responsibilities: - Act as a strategic advisor to the CIO on the IT Strategy, IT Operating Plan, and IT Operating Model. - Lead the governance of the IT project and program portfolio to ensure value delivery and alignment with IT...