359 It Governance Jobs - Page 2

The Specialist - IT Governance & Compliance at New Age plays a crucial role in ensuring that the organization's information technology (IT) infrastructure, policies, procedures, and practices are in line with its business objectives, industry regulations, and best practices. As an IT Governance Specialist, you will be responsible for developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Your primary responsibilities will include developing and implementing IT policies and procedures, conducting IT risk assessments, ensuring alignment of IT projects with organizational strategy and complian...

The Senior Manager, IT Applications at BITS Mumbai Campus will have the responsibility of overseeing the seamless operations of all academic, administrative, and enterprise IT applications. This role includes managing applications such as Salesforce CRM & Admissions, Student Information System (SIS), Learning Management System (LMS), Library Management System, Financial ERP, HRMS, and other critical systems. The primary focus will be on driving efficiency, integration, security, and innovation in technology solutions to support the faculty, staff, and students effectively. Key Responsibilities: - Managing the end-to-end lifecycle of enterprise applications including deployment, configuration...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

The IT Application Owner (ITAO) AVP based in Pune, India, plays a crucial role in ensuring the compliance with IT policies and procedures throughout the application's life cycle, with a specific focus on IT management and Information Security. As the custodian of the application, you will oversee the segregation of responsibilities within the project to ensure the secure operation of the application in alignment with regulations, policies, and standards. Your responsibilities include maintaining application documentation, ensuring application infrastructure reliability and compliance, and serving as the IT Single Point of Contact (SPOC) for audit initiatives. In this role, you will be respon...

As a professional services firm affiliated with KPMG International Limited, KPMG in India has been serving national and international clients since its establishment in August 1993. With offices spread across major cities in India, KPMG provides industry-focused services that leverage both global expertise and local knowledge of the Indian business environment. KPMG in India is currently seeking Tech in ESG professionals to join their team. Tech in ESG is a client-facing service offering that focuses on advising and partnering with corporates in their decarbonization journey. The role involves working on various technology aspects in the ESG space, including IT landscape assessments, digital...

Our client is a global leader in the aviation sector, driving a digital-first transformation powered by cloud technologies, data innovation, and machine learning. With a bold vision to redefine how data empowers smarter decisions, they are building a modern engineering ecosystem that fuels business agility and growth at scale. At the heart of this journey is a vibrant, inclusive, and forward-thinking technology team that thrives on curiosity, collaboration, and continuous learning. From cloud-native architectures to real-time data pipelines, team members are shaping solutions that impact millions of livesall while working in an environment that values diversity, wellbeing, and career develop...

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 About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 clie...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom,Master of Business Administration,Chartered Accountant Years of Experience: 5 to 8 Years Language - Ability: English(Domestic) - Proficient About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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,...

JOB SUMMARY The Information Security Manager is responsible for developing, implementing, and maintaining the organizations information security framework, policies, and controls. The role ensures the confidentiality, integrity, and availability of information assets across IT and OT environments, while aligning security initiatives with business objectives and regulatory requirements. Key Result Areas: Information Security Strategy & Governance Develop and maintain a comprehensive IT & OT security strategy aligned with organizational objectives. Define, review, and update information security policies, standards, procedures, and SOPs. Benchmark security controls with industry standards and ...

Job description Job Responsibilities: Experience in IS Audit and Implementation Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR Must have worked in IS/IT Risk Management Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA Must have CEH Certification and relevant experience Must have understanding of IT Infrastructure and Technologies Knowledge about IS/IT Governance will be an added advantage Good communication Skills written and verbal Professional discipline, teamwork and healthy competition Good customer interaction and result oriented

Job Requirements Role/ Job Title: Senior Specialist-IT Governance & Compliance (IT Compliance & Risk Specialist) Function/ Department: Information Technology Job Purpose The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles & Responsibilities Custodian of IT governance and IT process governance framework. Handling of Regulatory audits and submissions. To understand Indents from regulators, collated, review the data and timely submission. Responsible for IT policy creation, review, update, awareness, and monitoring. Administr...

Role & responsibilities; To develop and refine IT compliance frameworks and methodologies based on industry standards (e.g., ISO 27001, NIST, GDPR) and organizational requirements. To incorporate emerging compliance regulations and best practices into the existing frameworks. To design and document IT compliance processes, procedures, and workflows to ensure consistency and clarity in compliance activities. To collaborate with stakeholders to identify process gaps and areas of improvement and implement necessary changes. To align IT policies and procedures with relevant compliance standards and regulations. To ensure that policies are up to date and clearly communicated to all relevant stake...

As a Tech Chief Control Officer, Vice President at Barclays, you will be a key player in the Risk and Control domain, driving the business forward to better serve our customers. Your primary responsibility will be to oversee Risk and Control operations within APACME across multiple technology platforms, ensuring alignment with Barclays" overall technology strategy. It will be crucial for you to ensure that the solutions delivered strike a balance between delivery, technology impact, and enterprise requirements, while also meeting resiliency, observability, supportability, security, and operational readiness standards. Your role will also involve taking ownership of managing risk and enhancin...

Global Technology Solutions (GTS) at ResMed is a division dedicated to creating innovative, scalable, and secure platforms and services for patients, providers, and people across ResMed. The primary goal of GTS is to accelerate well-being and growth by transforming the core, enabling patient, people, and partner outcomes, and building future-ready operations. The strategy of GTS focuses on aligning goals and promoting collaboration across all organizational areas. This includes fostering shared ownership, developing flexible platforms that can easily scale to meet global demands, and implementing global standards for key processes to ensure efficiency and consistency. ResMed is a leading inn...

You are a highly skilled SAP Basis and IT Governance professional with a proven track record in managing, optimizing, and securing SAP landscapes while ensuring adherence to organizational IT policies and governance frameworks. Your expertise lies in streamlining IT operations, implementing compliance standards, and driving strategic IT initiatives to enhance efficiency and business alignment. As a SAP Basis Administrator & IT Governance lead, you have exposure in managing end-to-end SAP Basis operations for a multi-system environment. You specialize in designing and implementing IT governance frameworks that have enhanced compliance by 30%. You have also led SAP system migrations to HANA, r...

Reporting To: Head of IT Infra Role Overview We are seeking an experienced IT Infrastructure professional to lead, scale, and secure the technology backbone of our fast-growing fintech organization of around 1000 employees. The role requires a seasoned leader who can oversee infrastructure operations, information security, compliance, audits, cloud on-premise systems, data governance, and networking, while enabling business agility, resilience, and regulatory compliance. Key Responsibilities 1. Infrastructure Operations Oversee design, implementation, and maintenance of all IT infrastructure (servers, storage, network, cloud, endpoints). Manage hybrid environments (cloud + on-prem), includin...

Reporting To: Head of IT Infra Role Overview We are seeking an experienced IT Infrastructure professional to lead, scale, and secure the technology backbone of our fast-growing fintech organization of around 1000 employees. The role requires a seasoned leader who can oversee infrastructure operations, information security, compliance, audits, cloud on-premise systems, data governance, and networking, while enabling business agility, resilience, and regulatory compliance. Key Responsibilities 1. Infrastructure Operations Oversee design, implementation, and maintenance of all IT infrastructure (servers, storage, network, cloud, endpoints). Manage hybrid environments (cloud + on-prem), includin...

Designation : Technology Risk Manager Reporting to : Chief Risk Officer Job Description : 1. Risk Identification and Analysis Conduct systematic risk assessments in line with ISO/IEC 27005 and CSCRF, identifying vulnerabilities, threats, and potential impacts on organizational assets. Maintain and update a risk inventory, categorizing risks by criticality and likelihood. Develop risk scenarios and conduct business impact analyses (BIA). 2. Risk Evaluation and Prioritization Apply qualitative and quantitative risk evaluation methods to prioritize risks. Align risk evaluations with organizational objectives, compliance requirements, and the business risk appetite. Engage with stakeholders to v...

POSITION SUMMARY: The incumbent would be responsible to support the IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system This is a global role engaging stakeholders across geographies like India, Philippines and US Incumbent should be a good effective communicator JOB FUNCTIONS AND RESPONSIBILITIES Identifying and assessing risks in the across organization IT verticals Identifying and assessing risks in the organization s Security Operation...

POSITION SUMMARY: The incumbent would be responsible to support the IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system This is a global role engaging stakeholders across geographies like India, Philippines and US Incumbent should be a good effective communicator JOB FUNCTIONS AND RESPONSIBILITIES Identifying and assessing risks in the across organization IT verticals Identifying and assessing risks in the organization s Security Operation...

About the role: Broad Responsibilities: Responsible for overall Information Technology Services (ITS) function and in defining, implementing and documenting relevant processes, procedures and standards. This role will be in charge of establishing and maintaining an organization wide information systems, infrastructure, and security, management program to ensure that information assets are well performing, fully functional in a secure mode, adequately protected, monitors inventory tracking and renewals or upgrade requirements. This position is responsible for identifying, evaluating and reporting on information systems performance, and security risks, in a manner that meets compliance and reg...

Role Description As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well as end user access provision central service On-boarding. A key success factor of the Access ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Technology Risk Assurance Manager, you'll actively establish, maintain, and strengthen internal and external relationships. With the guidance of partners, directors, and senior managers, you'll identify potential business opportunities for EY. Drawing on your knowledge and experience, you'll provide innovative commercial insights for cli...

As a member of the Finance department, you will be responsible for conducting comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures. Your role will involve evaluating the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards. You will also need to identify and assess potential risks in IT systems and recommend mitigation strategies. In this position, you will be expected to prepare detailed audit reports that include findings, recommendations, and action plans. Collaboration with IT and other departments to implement audit recommendations and enhance overall IT governance will be a key asp...

As an ERP Integration Architect at Sanofi Consumer Healthcare in Hyderabad, you will be part of a team working towards serving healthier lives and integrating sustainability into business operations. Your role will involve owning the technical roadmap of SAP integration products, designing integration solutions, and ensuring the efficiency and accuracy of information for the digital technical and functional teams. You will be responsible for identifying SAP integration services, maintaining interface library and architecture diagrams, and leading technical architecture assessment sessions. Your role will also involve evaluating costs and benefits of different options, defining the operating ...