359 It Governance Jobs - Page 12

Develop & execute IT strategy, Lead digital transformation projects across regions,Oversee IT infrastructure, cybersecurity, data management & governance,Manage IT budgets, vendor relationships, & regulatory compliance, Track global tech trends Required Candidate profile Seeking dynamic, experienced CIO to lead enterprise-wide IT strategy, digital transformation, & innovation across multiple international regions including India, the Gulf, Africa, & the Mediterranean.

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 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 You will be alig...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BE/BTech Years of Experience: 5 to 8 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 You will be aligned with our Risk and Compliance vertical and...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant Years of Experience: 2 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 You will be aligned with our Risk and Compliance ...

Skill required: Risk & Compliance - Risk Management Designation: Senior Analyst Qualifications: BCom,Master of Business Administration,CA Inter Years of Experience: 5 to 8 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 You will be aligned with our Risk and Compliance vertical...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 reactive to proac...

Skills Required : IT Risk, IT Risk Management, IT Governance, IT Security, Information Security Education/Qualification : CISA CISSP.

Skills Required : Team Coordination, Leadership, sox, Itgc, IT Audit, IT Governance, Information Technology Education/Qualification : B.Tech, MBA, CA Desirable Skills : IT Risk Management, Cobit, Cisa, Cism, Cissp, team leading, Risk Compliance, Information Security, IT Risk

Dear Candidate, We are hiring an IT Risk Analyst to identify, assess, and mitigate risks to the organization's information systems and data. This role supports compliance initiatives and strengthens the IT risk management framework. Key Responsibilities: Conduct IT risk assessments, gap analysis, and control evaluations. Develop mitigation strategies for identified security and compliance risks. Monitor regulatory changes and ensure adherence to frameworks (e.g., NIST, ISO 27001). Prepare risk reports, scorecards, and presentations for stakeholders. Collaborate with audit, security, and IT teams on risk response plans. Required Skills & Qualifications: Experience in IT risk, governance, or a...

Periodic review of Technology Compliances with various directives of SEBI given by way of Act, Rules, Regulations, Circulars Assessment of compliance implications of circulars and plan for implementing for technology compliances good in SEBI , ISO Required Candidate profile Assisting audits conducted by regulator on the technology compliances. Automate the process for Member compliance and Drafting and review of Business Requirements and Coordinate with development team.

KEY RESPONSIBILITIES Governance: Develop and maintain cybersecurity policies, standards, and procedures. Collaborate with leadership to align cybersecurity initiatives with business objectives. Lead or support security awareness and training initiatives. Risk Management: Identify, assess, and monitor cybersecurity risks across the organization. Conduct risk assessments and gap analyses on systems, applications, and vendors. Work with stakeholders to implement risk mitigation strategies and track remediation activities. Compliance: Ensure compliance with regulatory and industry standards such as ISO 27001, NIST, SOC 2, GDPR, HIPAA, PCI-DSS, etc. Prepare and support internal and external audit...

Job Description: Strategic Leadership: Develop and execute the organization's cybersecurity and information management strategy, aligning it with business objectives and industry best practices. Collaborate with executive leadership to integrate security into all aspects of the company's operations and decision-making processes. Risk Management: Identify, assess, and prioritize cybersecurity risks and vulnerabilities, taking proactive measures to mitigate and manage them effectively. Establish a robust incident response plan and lead the response efforts in the event of a security breach. Security Governance: Oversee the development and implementation of information security policies, standa...

About The Role : Experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Ensure strategic objectives are implemented, risks managed, and benefits realised. Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks. Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects. Good communication and presentation skills with a proven track record in stakeholde...

Role & responsibilities Lead the planning, design, implementation, and support of SAP infrastructure including on-premise and cloud-based environments (e.g., SAP S/4HANA, SAP ECC, SAP HCM, etc.) Manage infrastructure for production, development, and test environments ensuring system integrity, high availability, and disaster recovery. Collaborate with application teams to ensure optimal SAP performance and integration with business systems. Oversee infrastructure projects related to upgrades, patching, migrations, system refreshes, and capacity planning. Define and implement security policies, compliance measures, and data governance for SAP landscapes. Partner with vendors and service provi...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join the innovative team at Kyndryl as a Client Technical Solutioner and unlock your potential to shape the future of technology solutions. As a key player in our organization, you will embark on an exciting journey where you get to work closely with customers, understand their unique challenges, and provide them with cutting-edge technical sol...

Location-Mumbai, Pune, Chennai, Hyderabad 1. Experience in Test Automation (Web Application) is mandatory. 2. Hand on experience on Selenium automation, Jmeter, Load Runner, Jest or Protractor or Cypress. 3. Strong understanding about DevOps and DevSecOps. 4. Review User Stories , data artifacts and provide feedback to ensure the proposed solution meets the end user requirements 5. Support development team in gathering test data and test scenarios and assist for POC 6. Ensure 100% of test artifacts are peer reviewed and ensures effective coverage thru approval from business stake holders 7. Independently manage testing activities, ensure timely closure of defects reported. 8. Must have good ...

10+ yrs exp IT & IT Security Certified in ISO 27001: 2013 Enterprise IT Governance including knowledge of IT risk management and controls Strong power point presentation creation and design Func as SPOC for IT GRC & Audits Team Leading Exp preferable Required Candidate profile Manage establishment of operate & tech decision-making process to ensure IT svc are align to organization priorities & risk appetite Prep sec dashboards with KPIs, sec metrics for CISO presentations Perks and benefits Mediclaim + additional 10% performance bonus

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Drafting, Reviewing, Updating, and Enforcing Information Security Policies: Responsible for the formulation, periodic review, update, and organization-wide enforcement of information security policies and procedures in line with regulatory and industry standards. Implementing IS Related Controls as per Regulatory Requirements and Industry Best Practices: Ensures timely implementation and tracking of security controls as mandated by regulators and aligned with globally accepted standards such as ISO 27001, NIST, and PCI DSS. Coordinating Security Audits as per Regulatory Requirements: Acts as the central coordinator for internal, external, and regulatory audits, ensuring availability of evide...

Information Security GxP Specialist What you will do Let’s do this. Let’s change the world. In this lead role you will support the GRC Governance / Policy & Audit team working closely with Technology teams to help ensure that GxP controls are in place, GxP deviations are managed and monitored, and security standards are met. The GxP Specialist will assist in owning and maintaining GxP deviation records, performing GxP assessments, managing controlled documents, and supporting regulatory compliance efforts. Roles & Responsibilities: GxP Governance Leadership: Support the GRC organization in leading a team of GxP and/or policy analysts performing tasks related to governance, GxP deviation mana...

Job Information Job Opening ID ZR_1554_JOB Date Opened 19/11/2022 Industry Technology Job Type Work Experience 8-12 years Job Title Senior Automation Testing City Mumbai Province Maharashtra Country India Postal Code 400008 Number of Positions 4 LocationMumbai, Pune, Chennai, Hyderabad 1. Experience in Test Automation (Web Application) is mandatory. 2. Hand on experience on Selenium automation, Jmeter, Load Runner, Jest or Protractor or Cypress. 3. Strong understanding about DevOps and DevSecOps. 4. Review User Stories , data artifacts and provide feedback to ensure the proposed solution meets the end user requirements 5. Support development team in gathering test data and test scenarios and...

Role Responsibilities: A day in the life of an Infoscion • As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment • You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs • You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. • You will support configuring solut...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with stakeholders to understand their needs and translating them into functional application designs. Roles & R...

Responsible for Information Security, Governance and Compliance for the IT projects delivered to our customers. End to end project reviews, drive to ensure quality delivery and adherence to compliance. Analyze various data points and work at improvement plan for the project delivery. Ensure projects adhere to standards such as ISO 27001, 27701 and 22301. Effective reporting and follow-up on actions. Skills required: 6 to 8 years of experience in IT Governance, Risk and Compliance for large scale organizations. Strong conceptual knowledge / experience in Project Management and Information Security. Very good at written and oral communication, able to work independently with minimal support. C...

About The Role We are now looking for a Specialist, Risk Control (RC) in our CoE to support RC with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The RC IT SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Support testing end to end: Design an...