724 It Governance Jobs

Company: Kiya.ai Job Title : Senior CERTA TPRM Implementation Lead Location Preferred Location: Chennai & Pune Work Mode : Hybrid (Prestige Alphatech, Kharadi) ESO is implementing the CERTA SaaS Third-Party Risk Management (TPRM) platform to modernize and automate due-diligence processes. The consultant will lead solution design and implementation across process, integrations, data migration, and AI-enabled workflows , partnering with Cyber, Risk, ERO, Technology, and Compliance stakeholders. Role Summary We are seeking an experienced TPRM / GRC Solution Lead to deliver an end-to-end CERTA implementation . This role requires strong hands-on expertise in TPRM workflows, cybersecurity assessme...

Overview Skills:- Application Security Engineer, SAST, SCA, Iac tools,CEH Certification Location: - Hyderabad, Bangalore, Chennai, Gurgaon Shift Timing: - 2.00 pm -11.00 pm (IST) 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 than 70 countries. OGS India plays a critical role for our group companies and global a...

Overview Skills:- Application Security Engineer, SAST, SCA, Iac tools,CEH Certification Location: - Hyderabad, Bangalore, Chennai, Gurgaon Shift Timing: - 2.00 pm -11.00 pm (IST) Experience :- 5-7 years 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 than 70 countries. OGS India plays a critical role for our grou...

Baker Hughes is looking for Senior IT Risk Analyst to join our team Roles and Responsibility Conduct risk assessments and develop mitigation strategies to ensure compliance with industry standards. Collaborate with cross-functional teams to identify and implement security controls. Develop and maintain risk management frameworks and policies. Provide training and guidance on risk management best practices. Monitor and report on risk management metrics and trends. Stay up-to- with emerging threats and technologies to improve risk management processes. Job Requirements Strong understanding of risk management principles and methodologies. Experience with risk assessment and mitigation technique...

Do you enjoy being part of a successful team Would you like to help shape and implement our Digital Technology teams' strategic direction Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General contr...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

Syensqo is looking for IT Internal Controller to join our team Roles and Responsibility Manage and maintain internal controls, ensuring compliance with regulatory requirements. Conduct audits and reviews to identify areas for improvement in internal controls. Develop and implement policies and procedures for internal control. Collaborate with cross-functional teams to ensure effective implementation of internal controls. Provide training and guidance on internal controls to employees. Monitor and report on the effectiveness of internal controls. Job Requirements Strong knowledge of internal controls and auditing principles. Excellent analytical and problem-solving skills. Ability to work ind...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

Key Responsibilities: Technology Strategy & Planning: Create and maintain IT and management strategies aligned with business objectives and stakeholder requirements. Service Delivery & Program Management: Oversee service delivery, program management, and project execution, ensuring timelines, budgets, and service levels are met. Vendor & Outsourcing Management: Manage relationships with system integrators (SI), OEMs, and IT vendors to leverage technologies for business advantage. IT Infrastructure & Cloud Strategy: Implement IT infrastructure strategies for private and public cloud environments, ensuring scalability, security, and cost efficiency. IT Transformation & Target Operating Model: ...

About you: Join us Unleash your energy within If you have world-class ambitions to reach the stars while keeping your feet on the ground, were the team for you We've created a new breed of company future-focused with reimagined ambition across all disciplines within the energy sector We love people who know their own potential and are not afraid to use it We know that together, were far more than the sum of our parts So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage We are committed to our diverse and inclusive community a place where we can all be ourselves, thrive and develop From day one, we offer a range of ...

Position Summary The VMO Analyst will play a key role in supporting the Vendor Management Office within the Digital organization. This position will provide effective governance, performance monitoring, and compliance of IT vendors, aligning with organizational standards and objectives. The analyst will collaborate with internal stakeholders, IT Procurement, and external vendors to drive operational excellence and risk mitigation. Key Responsibilities Vendor Governance & Compliance: Support the implementation of vendor governance frameworks, policies, and processes. Ensure vendors adhere to contractual obligations, SLAs, and compliance requirements. Performance Monitoring & Reporting: Track ...

Key Responsibilities: Conduct the audit as per the standard, Prepare and upload necessary reports for the certificate release As a professional, carry out all activities related to profession in accordance with code of ethics and confidentiality requirements To conduct audits in accordance with ISO 27001 Adherence to PCM stipulations per scheme and report to Key user in case of errors immediately To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit. To manage time effectively throughout entire audit cycle From planning to reporting To report / inform reporting line / back-office / team leader for any unexpected situation faced du...

You are urgently required to join as a Manager- Orbus Infinity Governance & Admin for our client at the job location in Navi Mumbai. As a Manager, your responsibilities will include: - Managing and administering the Orbus Infinity software effectively. - Coordinating with stakeholders to gather modeling requirements efficiently. - Assisting in the development and implementation of governance strategies using Orbus Infinity. - Providing comprehensive training and support to Orbus Infinity users. To excel in this role, you must meet the following qualifications: - Strong IT governance knowledge, including ITIL/ITSM and PMI certifications. - Certified in Archimate and knowledgeable about TOGAF....

Digital Risk Advisor II Are you passionate about cybersecurity and ready to make the world more resilient Join Swiss Re as our Digital Risk Advisor II and become the cornerstone of our cyber governance framework. In this dynamic role, you'll serve as the vital bridge between our organization and stakeholders, leveraging your expertise to ensure robust digital security while driving innovation in risk management processes. About the Role As Digital Risk Advisor II, you'll be at the intersection of cybersecurity expertise and stakeholder communication, providing critical guidance on our cyber security framework. You'll gain comprehensive visibility across our global cyber governance landscape ...

We are looking for a skilled professional with 3 to 5 years of experience to join our team as an ACN S&CGN - Tech Strategy & Advisory - IT Strategy Consultant. The ideal candidate will have a strong background in IT strategy and advisory services. Roles and Responsibility Develop and implement comprehensive IT strategies aligned with business objectives. Provide technical expertise and guidance on emerging technologies and trends. Collaborate with cross-functional teams to identify and prioritize project requirements. Conduct research and analysis to inform strategic decisions. Design and deliver training programs to enhance staff capabilities. Foster innovation and continuous improvement wi...

About The Role We are seeking an experienced Project Lead to oversee and drive large-scale e-Governance projects, ensuring successful delivery from development through deployment and operational phases. The role involves coordinating multiple stakeholders, managing project teams, and ensuring project objectives are met within scope, time, and budget. The ideal candidate will bring proven leadership skills, extensive project management experience, and a strong understanding of government IT projects. Key Responsibilities Lead and manage end-to-end e-Governance projects, ensuring timely and quality delivery. Coordinate with government stakeholders, vendors, and internal teams to align project ...

Role Overview: As a Senior Analyst ITGC Audit in the Internal Audit/IT Compliance department located in Vadodara, you will be responsible for executing and supporting IT General Controls (ITGC) audits, SOX compliance assessments, and IT risk reviews for U.S. SOX-regulated entities. Your role will involve evaluating IT control environments, identifying gaps, supporting remediation, and ensuring compliance with internal policies, SOX 404 requirements, and industry standards. Key Responsibilities: - Execute IT General Controls (ITGC) testing related to SOX, including access management, change management, IT operations, backup & recovery, and logical security. - Perform walkthroughs, document pr...

As an IT Auditor, your role will involve conducting audits to ensure the design and operational effectiveness of IT controls in the banking domain. You will need to have a strong understanding of IT Governance, Risk, and Compliance requirements to maintain activities that are audit-based and regulatory in nature. Your responsibilities will include: - Conducting IT audits to identify gaps in compliance and control effectiveness. - Ensuring that IT Governance and compliance activities are aligned with industry standards and regulatory requirements. Qualifications required for this role: - Good understanding of IT Governance, Risk, and Compliance in the banking sector. - Experience in conductin...

As a highly skilled SAP Basis and IT Governance professional, you will be responsible for managing, optimizing, and securing SAP landscapes while ensuring adherence to organizational IT policies and governance frameworks. Your role will involve streamlining IT operations, implementing compliance standards, and driving strategic IT initiatives to enhance efficiency and business alignment. Key Responsibilities: - Manage end-to-end SAP Basis operations for a multi-system environment - Design and implement IT governance frameworks to enhance compliance - Lead SAP system migrations to HANA, reducing operational costs Qualifications Required: - Proficiency in SAP system installations, upgrades, mi...

As a Professional in IT Governance-Risk-Compliance responsible for IT Audit, you will be expected to have a good understanding of IT Governance, Risk, and Compliance requirements in the Banking domain. Your key responsibilities will include: - Maintaining activities that are audit-based and regulatory in nature to ensure the design and operational effectiveness of IT controls and identifying gaps. - Ensuring that IT Governance and compliance related activities are completed in accordance with industry standards and regulatory requirements. Qualifications required for this role include: - Strong understanding of IT Governance, Risk, and Compliance in the Banking sector. - Experience in conduc...

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...

Job Description Summary Looking to make a global impact and solve problems Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What Impact You'll Make As a Director, Program Management in the Power IT GRC function, you will be an active contributor to the Power segment's technology governance, SOX assurance and the multi-year control rationalization and automation roadmap with clear KPIs/KRIs. Job Description What you'll do Establish governance framework: Design and implement the overall IT govern...

Purpose Scope & Skill sets 1. Service management - CMDB config champion & ownership. Accountable for specific service within organization Ensures service meets the business standards. Work closely with stakeholders to drive the continuous improvements. Oversee end to end delivery of IT services. Manage service lifecycle , including design, transition, operation, and improvement. Designing, implementing and monitoring service governance policies. Coordinating with vendors whenever required. 2. Regular monitoring, and business/stakeholder reporting Able to communicate clear and crisp with good storytelling ability. Regular connect with business and stakeholders – Reporting ownership. Act as a ...

Role & responsibilities ERP Development & Ownership Lead ERP architecture, design, development, customization, and integration. Actively review and guide ERP code and technical designs. Provide hands-on support for complex ERP issues, enhancements, and integrations. Ensure ERP performance, scalability, data integrity, and security. Work closely with business teams (Finance, HR, Operations, Manufacturing) to translate requirements into technical solutions. Programming & Technical Expertise Hands-on knowledge of Java, Spring framework, and Hibernate for ERP development. Strong understanding of front-end technologies such as Bootstrap, JavaScript, jQuery, and AJAX. Expertise in database design ...

As the Head of Information Technology at our Financial Services company in Thrissur, Kerala, you will play a crucial role in leading our technology function and driving digital transformation. You will be responsible for overseeing software development, testing, project management, vendor relationships, IT operations, compliance, and risk management. **Key Responsibilities:** - **Technology Leadership** - Lead the design, development, deployment, and support of enterprise applications (web, mobile, and backend). - Stay updated with modern technology stacks and guide the adoption of appropriate tools and frameworks. - Ensure robustness, scalability, and performance of internal platforms and c...