359 It Governance Jobs

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...

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...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

As a Cyber Security Specialist at Prym, you will play a crucial role in shaping the growth path of one of the oldest family-owned businesses in the world. Established in 1530, Prym has been synonymous with the highest quality for centuries. With a diverse portfolio that includes iconic snap fasteners, fashionable fastening systems, creative handicrafts, and high-precision components for various industries, Prym Group operates globally with around 3,500 employees across four divisions. If you are looking to make a meaningful impact on our sustainable legacy, this is the perfect opportunity for you. **Professional Qualifications:** - 5 years of experience in the field of cyber security - Profi...

As an IT Governance Analyst at our company, you will play a crucial role in enhancing the IT governance, policy formulation, and compliance for our NBFC clients. Your expertise in regulatory frameworks, especially within the NBFC space, will be instrumental in translating regulations into robust IT governance and control practices. - Regulatory Interpretation: You will be responsible for understanding and applying NBFC-specific regulatory requirements within the IT governance framework. - Policy Management: Your tasks will include creating, implementing, and maintaining IT policies, procedures, and guidelines that align with regulatory standards and internal mandates. - Documentation Support...

Role Overview: As the Director - Head of ISPL CIB IT Architecture at BNP Paribas, your primary responsibility is to proactively define, maintain, and evolve the organization's technology architecture strategy. You will lead a team of architects to design scalable, secure, stable, and cost-effective enterprise solutions across applications, data, and infrastructure layers. Your role will require technical expertise, strategic vision, and strong leadership to guide technology decisions that enable innovation at scale and long-term business value. Key Responsibilities: - Define the policy and objectives of your scope based on the entity's strategic priorities. - Evaluate emerging technologies a...

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

Experience & Role: Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial. Will work under the guidance of the Risk Management team on real-time projects and operational support tasks. Key Responsibilities: Support in tracking risk items and control remediation status across departments. Participate in drafting or reviewing internal policies, procedures, and documentation. Help coordinate meetings, training, or awareness sessions related to IT risk and governance. Aid in the preparation of risk reports and dashboards. Support third-party risk assessments and follow-ups with stakeholders. Assist in documenting IT General Controls (ITG...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

As an experienced SAP professional, you will be responsible for SAP S4 HANA ERP Implementation in the Manufacturing Industry. Your role will involve detailed business knowledge of MRP, Production Planning & Scheduling, Logistics, and finance processes in SAP. Key responsibilities include: - Leading Greenfield S4 HANA Implementation projects in the Manufacturing Industry - Understanding SAP Modules such as Sales and Distribution, Material Management, and Finance - Managing Vendor partners for SAP Implementation - Applying SAP Activate methodology and Change Management In the IT Infrastructure & Security domain, you will: - Design and implement scalable and secure IT architecture for future bu...

As an I&A On-boarding Information Security Analyst, Associate at Deutsche Bank in Pune, India, you will play a crucial role in the Access Lifecycle On-boarding global family. Your responsibilities will include access management for application end user recertification On-boarding, user access request & approval, user provision On-boarding, Functional Taxonomy SoD On-boarding & maintenance, as well as IDAHO (Access concept) SME services for central DB. You will need to quickly grasp complex application set ups for Identity & Access Management, supporting the Information Security Officer (ISO) and IT Application Owner (ITAO) throughout the central solution On-boarding process. **Key Responsibi...

1. MAIN PURPOSE The Director Office of the CIO is responsible for leading and integrating key IT governance functions, driving strategic portfolio execution, and ensuring cohesive oversight of financial, vendor, project, and performance management within Orbia IT. The role supports the CIO in implementing the IT strategy and operating model and fosters transparency, control, and agility across IT operations, ensuring alignment with organizational goals. 2. KEY RESPONSIBILITIES 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, ensuring value delivery and alignment with IT strategy, business o...

Role Purpose The Standards and Governance Lead for Automation and Low Code No Code implementation will spearhead the development and implementation of robust governance frameworks and standards to support the organizations transformation initiatives. This role will collaborate with stakeholders in the business service lines, Intelligent Automation delivery teams, Operations and Technology strategy teams and JLL technology teams. The lead will identify gaps in existing structures, assess risks, and implement solutions that enhance operational efficiency and compliance. They will be responsible for translating governance concepts into practical, actionable standards and overseeing the developm...

Role Purpose The Standards and Governance Lead for Automation and Low Code No Code implementation will spearhead the development and implementation of robust governance frameworks and standards to support the organizations transformation initiatives. This role will collaborate with stakeholders in the business service lines, Intelligent Automation delivery teams, Operations and Technology strategy teams and JLL technology teams. The lead will identify gaps in existing structures, assess risks, and implement solutions that enhance operational efficiency and compliance. They will be responsible for translating governance concepts into practical, actionable standards and overseeing the developm...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States fe...

Enterprise IT Infra Mgmt: Oversee servers, networks, cloud, licensing & policies. Manage data, ensure GDPR, enforce IT governance. Provide support, track KPIs, optimize EdTech platforms (Salesforce, Canvas, SIS). Enable APIs, SSO, AI automation. Required Candidate profile CRM/LMS/SIS (Salesforce, Canvas, Moodle), SSO, APIs, cloud (AWS/Azure/GCP), VMware, Linux/Windows, cybersecurity (GDPR), helpdesk tools, UI/UX, AI automation, ITIL/Agile, problem-solving.

Lead the development and implementation of ITIL4 and COBIT 2019-based governance models Drive process improvements in IT service delivery, compliance, and risk management Collaborate with cross-functional teams to align IT strategy with business objectives Conduct maturity assessments and gap analyses to enhance IT governance frameworks Provide expert guidance on best practices, tools, and methodologies Preferred Skills: Strong understanding of ITSM, risk, compliance, and audit processes Excellent stakeholder management and communication skills Certifications in ITIL4 and COBIT 2019 are highly desirable .

Role & responsibilities Job Description : We are seeking a dynamic and experienced IT Manager to lead and implement new IT initiatives in alignment with the companys growth strategy. The ideal candidate will oversee end-to-end IT operations, including infrastructure, application management, network security, and vendor coordination. You will work closely with management, business teams, and technology partners to enhance operational efficiency and ensure seamless deployment of IT solutions across a growing organization of 1500+ employees and 30+ branches. Role & responsibilities Lead and implement new IT initiatives initiated by the management, ensuring successful outcomes through effective ...

Must have ISO 27001 Lead Implementer/Auditor and ISO 27701 Lead Implementer/Auditor certifications and knowledge. depth understanding of IT Act, DPDPA, Cert In regulations, CIS Controls, UK DPA, ISO 31000 E: etalenthire@gmail.com satish: 88O2749743

Company website : - https://www.mizuhogroup.com/asia-pacific/mizuho-global-services Position : IT Governance and Security Job Summary: - The ideal candidate will possess a strong understanding of IT governance, risk management, cybersecurity, and regulatory compliance, with experience in the banking or financial services industry. Key Responsibilities: IT Governance: 1. Develop, implement, and maintain IT governance frameworks to ensure alignment with the banks strategic objectives and regulatory requirements. 2. Establish and enforce policies, standards, and procedures for IT operations, ensuring consistency and adherence across the organization. 3. Conduct regular assessments and audits of...

About SMFG India SMFG India Credit Co. Ltd. (Formerly Fullerton India Credit Co. Ltd.) is registered as an NBFC - Investment and Credit Company (NBFC-ICC) with the Reserve Bank of India and is a member of SMBC Group. SMFG India Credit started its India operations in 2007 and today is a leading NBFC with a Pan India presence. The firm has invested in technology and digital capabilities to enhance customer and stakeholder experience, and paved the way for Pragati Ki Nayi Pehchaan . This echoes our core values and ethos of making things simpler, in our journey to empower people. We remain gender neutral and do what is right for the community. Job Overview The IT Security Governance Lead is resp...

As a Project Manager, you will be responsible for various tasks including revenue forecasting, SOW creation and scope tracking, P&L management, program management, people management, project analytics, and escalation management. You will play a crucial role in ensuring the successful delivery of services and projects while maintaining client satisfaction and consistent service excellence. Your primary focus will be on managing client and business stakeholder relationships, overseeing end-to-end delivery of services, and monitoring day-to-day service operations. Collaboration with cross-functional teams such as Product, Engineering, QA, Operations, and Account Managers will be essential to en...