359 It Governance Jobs - Page 11

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.. What We Offer You. A culture that champions bold ideas and values behind every pixel. Picture an environment where your input shapes real-world campaigns and your efforts are met with recognition and respect. We invest in your growth, offering mentorship, skill-building workshops and access to cutting-edge tools.. As a valued member of our executive team, you will also enjoy a comprehensive benefits package, including:. Equity opportunities...

Role & responsibilities To manage cyber threats and ensure that risks are controlled as per Organisation Risk appetite Manage security projects and day-day operations that involves security activities planned and BAU Manage vendors providing security products and services. Track vendor performance as per deliverables and committed SLAs/ TAT Manage technology / IT risks ensuring that critical security issues and risks are prioritized and fixed as per TAT/ SLA Manage the Vulnerability Management domain in CISO team to ensure that all identified vulnerabilities are fixed in time Manage advanced cyber threat intel tools/ services to ensure that all reported risks are addressed in time Support Bu...

Position Purpose As Head/Domain lead, manage the software development teams based in India to deliver high value IT functionality, stability & Scalability with a scope of responsibility of 100+ FTEs. Responsible for relationship management with Business & IT sponsors in conjunction with respective global domain heads. Lead Transversal transformation programs of a technical nature for the GMIT department beyond the domain, e.g. Engineering initiatives to improve code quality, Technical Debt management, End of Life / Obsolescence, Left shift for testing etc, including the awareness, training and change management dimensions of it. By being a part of the India Global Markets IT (GM IT) ExCo :- ...

Develop and implement a comprehensive data and security risk governance framework aligned with industry standards and regulatory requirements. Conduct regular audits and assessments of data security controls, processes, and policies to identify potential risks and vulnerabilities. Manage and oversee the governance, risk, and compliance (GRC) program, including policy development, monitoring, and reporting. Act as a liaison with internal and external auditors, ensuring timely and accurate responses to audit requests and findings. Provide guidance and support to business units in the identification and assessment of data and security risks in their operations. Lead TATA Plays efforts in compli...

Date 7 Jun 2025 Location: Bangaore, KA, IN Company Astom Req ID:475728 HR SOLUTIONS EXPERT OVERALL PURPOSE OF THE ROLE As a vita member of the Digita Services organization, the HR Soutions Expert within the Support Functions Business Soutions Architecture team pays a pivota roe in overseeing the andscape of HR soutions used gobay at Astom. This position entais managing soutions and services in the domain, activey engaging in projects for soution deivery, ensuring compiance and adherence to cybersecurity and privacy standards and providing ongoing support. RESPONSIBILITIES Manage the architecture of HR soutions, incuding documentation, bueprint maintenance, and soution interface definition. P...

Overview Founded in 1988 and headquartered in Atlanta, Georgia Trimont (trimont,) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit, We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Bengaluru, Charlotte, Dallas, Hyderabad, Kansas City, London, New York and Sydney We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as foster...

Cyber Security Auditor Location: Mumbai Leading Bank Work From office mail at manjeet.kaur@mounttalent.com whatsap at 8384077438 Roles and Responsibilities 4 years of experience (upto 12 yrs.) 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: Writing Information security policies, procedures, and processes Conducting risk asses...

Location: Gurgaon Sector 58 Preference: Candidates with experience in NBFCs Compensation: Up to 00 LPA Requirements: Strong communication skills, a compelling personality, and relevant profile exposure -----JOB DESCRIPTION--- For a role that encompasses IT GRC (Governance, Risk, and Compliance) along with IT Security Audit responsibilities, especially in the context of NIST, ISO 27001, SOC2, ITGC audit, RBI (Reserve Bank of India) regulatory compliance, IT Security Compliance, Business Continuity Management (BCM), Disaster Recovery (DR), and Vulnerability Assessment (VA), the roles and responsibilities would typically include: Governance, Risk, and Compliance (GRC): Develop and maintain IT g...

Job Title: IT Security & Audit Compliance Analyst Location: Mumbai, Thane Experience Required: 1 to 3 Years Employment Type: Full-Time Job Description: We are seeking a highly motivated and detail-oriented IT Security & Audit Compliance Analyst to support end-to-end audit, compliance, and security operations across enterprise systems. The ideal candidate will be responsible for managing audit logs, ensuring policy compliance, generating reports, and supporting internal and external audit requirements. Key Responsibilities: Active Directory Audit Logs Management Manage and analyze audit logs for incident troubleshooting Ensure all log-on, log-off, and failed login attempts are captured #Activ...

Qualifications: A minimum of seven (7) years of professional experience in information security risk and compliance management within a complex organizational setting is required. Preference will be given to applicants possessing experience in the development and management of internal IT risk and compliance programs, rather than advising external clients or conducting audits. Essential skills include proven expertise in ISO/IEC 27001 implementation, maintenance, internal review procedures, and managing ongoing maintenance projects. The role also requires experience in liaising with non-technical departments. A robust understanding or practical engagement with ISO 27001, PCI DSS and SOC2 sta...

Mega Hiring for IT AUDIT Please send cv on zeenat@contactxndia.com / it@contactxindia.com Call on 9359055605 / 8971092439 Role & responsibilities We are hiring for one of the Big4 for IT Audit Location: Bangalore / Hyderabad Experience : 2 to 10 Years Candidate Should have : T Audit ITGC ITAC SOC1 SOC 2 Candidate should be from well know firm ((Big4 ,Big6 , MNC , Tier1 & 2 Companies ) Responsibilities Roles & responsibilities Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls.• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS40...

Role: Senior Manager, IT Infrastructure, Tech Enablers We are looking for a seasoned and strategic IT Infrastructure professional to lead the planning, execution, and management of IT infrastructure and technology enablement initiatives. This role will be responsible for driving enterprise-wide infrastructure architecture, managing networks and data centres, ensuring system reliability and cybersecurity, and enabling technology solutions that support institutional goals. The candidate must have strong business acumen, outstanding communication skills, strategic planning skills and knowledge of an organization's internal operations and technology initiatives. Oversee the technological infrast...

Designation : IT Contracts Analyst Location : Hyderabad Work mode : Work from office (Hyderabad) Interested candidates with relevant experience only share us your updated resume on ashwin.kumar@globaldata.com We are seeking a detail-oriented, technologically proficient IT Contracts Analyst to join our dynamic Legal and Procurement team, working closely with the Information Security function. In this role, you will be responsible for reviewing, analyzing, and managing a wide range of IT-related contracts, including compliance requirements, service agreements, SaaS/cloud agreements, NDAs, and vendor contracts. This position plays a key role in supporting risk management, legal compliance, and ...

Role Description The IT Application Owner (ITAO) has sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT applications life cycle and assist with incorporating the adopted approach into best practice. The ITAO is aware of the gap in the current infrastructure solutions and where industry innovations are along the maturity lifecycle.They work with application stakeholders to improve the infrastructure, ensuring compliance with the technical roadmap. The ITAO has a sound knowledge of development methodologies and the IT policies necessary to perform effectively in the organization, aligned to the banks appetite f...

Role Description ITAO is the custodian of the application and is responsible to apply and enable during Life-Cycle of the application the IT policies and procedures with specific consideration to IT management and Information Security. The ITAO ensures a clear separation of the responsibility within the project, aimed at achieving a safe and secure running of the application and compliance to regulations, policies and standards. ITAO is responsible for application documentation, application infrastructure reliability and compliance, and is usually the IT SPOC for audit initiatives. . What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best...

Dear Candidate, Greetings. We are hiring for the role of Biso Helius Technologies Hyderabad. Work mode – Work from office Project – Singlife Exp – 10 to 15 years Please find the below JD for your reference. Role: BISO Work Location: Hyderabad (ODC) Key Responsibilities Focuses on Core BISO activities: Conduct Information Security Business Impact Assessments (ISBIA) for Projects, Applications, and Third-Party Outsourcing arrangements, aligning with Singlife Standards. Collaborate with Technology and Business units to evaluate the impact of control deficiencies. Lead the implementation of IS standards at the business level, ensuring alignment of procedures and practices with established standa...

Please share your CV on sv17@svmanagement.com The IT Infrastructure & IT Security Head will drive the strategic planning, deployment, and management of robust, scalable, and secure IT infrastructure for a large-scale, multi-plant automotive manufacturing company. The role demands deep expertise in manufacturing IT ecosystems, cybersecurity governance, and a strong understanding of operational technology (OT) environments, including Industry 4.0 integrations. Qualifications & Experience: Bachelors or Masters degree in computer science, IT, Electronics, or related field. 1620 years of relevant experience, preferably in large-scale manufacturing, with at least 5 years in a leadership role. Stro...

Job Overview: We are seeking a skilled and experienced IT Infrastructure and Governance, Risk, and Compliance (GRC) Specialist to join our team. The ideal candidate will have a proven track record in managing and optimizing IT infrastructure, Network while ensuring compliance with industry regulations and best practices. Person will be responsible for maintaining secure and efficient IT systems, as well as ensuring that governance, risk management, and compliance processes are effectively integrated within the organizations operations. Job Title: IT Infrastructure and GRC (Governance, Risk, and Compliance) Specialist Location: Gurgaon Job Type: Full-Time Experience Required: 5+ Years Key Res...

Dear Candidate, We are hiring an IT Security Engineer to protect the organizations infrastructure and data by designing, implementing, and maintaining security tools and controls. Key Responsibilities: Design and deploy security solutions (firewalls, IDS/IPS, SIEM, EDR). Monitor threats, perform vulnerability assessments, and patch systems. Develop and enforce access controls, encryption, and compliance policies. Support incident response and forensic investigations. Conduct security awareness training and audits. Required Skills & Qualifications: Deep knowledge of cybersecurity principles and practices. Hands-on experience with security tools (e.g., Splunk, CrowdStrike, Palo Alto). Familiar...

Hi, We are having an opening for Lead Audit & Compliance Specialist -IT at our Mumbai location. Job Summary : The Lead Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape. This role is responsible for planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards including SOX, GxP, and other regulatory frameworks. The incumbent will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance. Key Responsibilities: Audit Lifecycle Manage...

Minimum 6+yrs experience in Information Technology Infrastructure, Information Security, IT Audits etc Experience in managing Information Security Management, GRC, Cyber, System & ISO Audits. Good knowledge of SEBI Cyber Security & NCIIPC guidelines. Required Candidate profile Exposure on ISO 27001, ISO 22301, ISO 9001, NIST framework. Good interpersonal,communication, documentation & presentation skills. Track compliance /regulatory requirements & ensure on time reporting. Perks and benefits To be disclosed post interview

Minimum 4+yrs experience in Information Technology Infrastructure, Information Security, IT Audits etc Experience in managing Information Security Management, GRC, Cyber, System & ISO Audits. Good knowledge of SEBI Cyber Security & NCIIPC guidelines. Required Candidate profile Exposure on ISO 27001, ISO 22301, ISO 9001, NIST framework. Good interpersonal,communication, documentation & presentation skills. Track compliance /regulatory requirements & ensure on time reporting. Perks and benefits To be disclosed post interview

Location: Bangalore or Hyderabad Senior Digital Risk Advisor - DRG Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will have first-line responsibility for ensuring an effective and efficient risk and control framework is implemented across the different IT domains at Swiss Re. Whats more, youll be working in a hybrid setup, perfectly balancing work from home and the office premises. About the team The Digital Risk Governance Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for a...

Location: Bangalore or Hyderabad Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert w...

About NCR Atleos Position Summary At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking a Senior IT Auditor to support our India Internal Audit (IA) team. In this position, you will play a crucial role in enhancing our companys internal control en...