533 It Governance Jobs - Page 2

As the Head of IT Governance and Program Management, your role will involve establishing and leading IT governance frameworks, managing IT risks, overseeing audits and regulatory compliance, and governing transformation programs. Your strong leadership in IT Governance, program management, IT policies oversight, vendor governance, budget management, and performance monitoring will be crucial in aligning IT with business strategy and regulatory expectations. Key Responsibilities: - Establish and manage IT governance frameworks, policies, standards, and processes. Ensure continuous reviews and alignment with regulatory needs. - Develop and oversee IT risk management framework. Track, report, a...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of IT Compliance team for one of the largest NBFC - BFL Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls €“ Technical & Functional Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security. Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of €“ Application User Management Ap...

Position Purpose To lead/support technical transformation in the most efficient and stabilized manner for Global Trade Finance operations. Responsibilities Direct Responsibilities Leading/Support change management around IT deployments. Responsibilities include Be functional SPOC for global stakeholders for all IT change management i.e. 21 onshore Middle office teams and Global IT teams. Be Trade Finance, BNPP Trade application, end to end Trade operations and setup SME. Analyzing production issues (RTB) and business requirements (CTB) to derive target solution in collaboration with Trade IT teams. Collaborate with Global Sponsors and Trade IT teams for JIRA prioritization, Bugs corrections ...

The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for supporting the development, implementation & management of IT governance, risk, and compliance programs. https://mycredila.darwinbox.in/ms/candidate/careers/a6824994528443

Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tran...

Role : Information Technology Lead (Lead Digitization) Location : Mumbai Company: AdaniConnex Pvt Ltd (Data Center) Qualification: Bachelor's degree in Engineering, IT Or Computer Science Years of Exp : 12-14 Years Purpose / Objective Lead - Digitalisation will spearhead the development and execution of the digitalization strategy for the Data Centers division. This role focuses on leveraging emerging technologies to enhance operational efficiency, reduce costs, improve energy management, and strengthen cybersecurity. The ideal candidate will have a forward-thinking approach to digital transformation and a deep understanding of the technological advancements driving the data center industry....

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer. Minimum of 2 years of experience in ISMS, ITGC, and GITC audits. In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards. Strong understanding of IT infrastructure, network security, and information security best practices. Excellent analytical and problem-solving skills with attention to detail. Effective communication skills to present findings and interact with stakeholders at all levels. Ability to work independently and manage multiple priorities in a dynamic environment. ISO 27001:2022 Lead Auditor / Implementer certified

As a Senior Digital Risk Advisor at Swiss Re, your role involves overseeing the first-line digital & technology operations risk and control activities. You will be responsible for identifying risks, applying controls, and monitoring, measuring, and reporting performance to technology and business leaders. In this role, you will: - Support Applications and Business stakeholders with applying digital risk governance principles and standards - Contribute to the implementation of the digital risk framework as the trusted digital risk partner - Ensure understanding of IT threats and risks, timely handling of issues, and effective design and operation of IT controls - Collaborate with digital & te...

Role & responsibilities: The role oversees and leads a team of technical support staff who design, develop, test, implement and monitor software and tools. Manages the implementation of divisional products. Manages the evaluation and selection of IT vendor products. Partners with leaders to strategize and effectively shape IT demand that will deliver business impact. The role also oversees end-to-end IT project planning and execution to ensure alignment with strategic business goals, leads the software development lifecycle (SDLC) for timely and effective delivery of IT initiatives, identifies and mitigates project risks, and manages vendor and third-party relationships to ensure high-qualit...

Role & responsibilities : Plan, coordinate, and execute internal and external audits related to ISO 27001, ISO 9001, PCI DSS, SOC 2 Type II, and SAR Collaborate with external auditors, regulatory bodies, and third-party vendors to facilitate audit readiness and ensure timely closure of findings Maintain and enhance the Information Security Management System (ISMS) and Quality Management System (QMS) controls and documentation. Drive third-party risk assessments and vendor due diligence aligned with compliance standards and fintech sector expectations Coordinate with engineering, DevOps, IT, SecOps, Product, and legal teams to map controls, gather evidence, and ensure policy enforcement Monit...

IT Leader with 15+ yrs in IT Infra (On-Prem/Cloud) & App Dev. Skilled in Oracle, SAP, ERP, Web servers & Multi-cloud (AWS/Azure/GCP). Strong in Architecture, Virtualization, SAP BTP, HANA migration, API mgt, Cybersecurity, and IT Governance. Perks and benefits Family Accomodation will be provided

Role Overview: The Deputy CIO will play a critical leadership role in aligning IT initiatives with business strategy across the Group companys operations in manufacturing, retail, e-commerce, and supply chain. Working closely with the CIO, this role will drive digital transformation, ensure IT operational excellence, enhance customer experience through technology, and support scalable enterprise platforms such as ERP, DMS, WMS, CRM, and Data Analytics. Key Responsibilities: Strategic IT Leadership Support the CIO in formulating and executing the enterprise IT strategy. Drive digital transformation across global supply chain, manufacturing, retail, and e-commerce. Lead IT planning, budgeting,...

Responsibilities: Design network architecture aligned with business objectives. Ensure compliance with regulatory requirements (GRC). Manage network security risks through ISO implementation and IT risk management. As discussed, please share the quote for below scope and require the experience 3 years Internal Audit Management – Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance – Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management – Supporting delivery and tracking of ongoing and upcoming information security projec...

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 SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

We have an excellent opportunity for Information security Analyst. Roles and Responsibilities Internal Audit Management Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management Supporting delivery and tracking of ongoing and upcoming information security projects, ensuring alignment with timelines and requirements. Internal Team Collaboration – Coordinating with IT, operations, and business teams to support vulnerability management, issue tracking, and remediation closure...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Dear Candidate Greetings! We are hiring Sr Manager- IT & Digital Transformation based out of Bangalore. Please find below the JD: WHO ARE WE? Simbus Sourcing is a procurement aggregator for large Indian corporates like Aditya Birla Group and Arvind Group. Simbus Sourcing manages about USD 300 Million of Procurement from the MSME sector delivering significant benefits in terms of easing compliance, simplifying vendor management and improving working capital management. ROLE OVERVIEW: Lead the Digital Transformation and IT Strategy for Simbuss Procurement Aggregation business, managing ~$300 million in procurement for large Indian corporatestargeted to grow 5 over 5 years. The role owns the en...

*Note: Please be noted this is 5-day work from office, early joiners are preferred. The responsibilities and expectations for a professional specializing in security architecture and risk management within regulated environments. Key duties include conducting comprehensive risk assessments, developing and maintaining security frameworks, managing third-party risks, collaborating with cross-functional teams, and ensuring compliance with industry standards such as HIPAA, ISO, and NIST. The role involves continuous monitoring, reporting to senior management, and driving improvements in security posture. Candidates should demonstrate strong communication skills, expertise in regulatory complianc...

Role & responsibilities : Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and handling of all audits Knowledge of scripts , automation and end user controls Understanding of server-side controls for all environments Stakeholder management and team handling Review of access control solution, process and periodic access control reviews for all systems Automation in IS processes

Management Assistant - NATs Location: Bangalore, IN, 562122 Position Type: Student Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. About the position The role has the responsibility to assist and support with administrative tasks, to be the sounding board to the Head of CPA Software Diagnostics, Volvo Group India, and to coordinate and drive own projects. This is the role: Ability to coordinate complex meetings and projects by working d...

Meet the Team You will be part of an outstanding technical pre-sales team in our Global Security Sales Organization (GSSO), responsible for driving the success of Ciscos Security Portfolio and focusing on protecting Customer Application Environments across on-prem and cloud platforms. Our mission is to democratize security by making it easy and effective for everyone. Your Impact As a key player in the team, you will have the opportunity to influence the security landscape by crafting tailored solutions that address specific customer needs. This role offers the excitement of working with cutting-edge technology and the fulfillment of building long-lasting relationships with customers. You wi...

As the leading provider of professional services to the middle market globally, RSM aims to instill confidence in a world of change and empower clients and employees to realize their full potential. The inclusive culture and talent experience at RSM are unrivaled, creating an environment that inspires and empowers you to thrive personally and professionally. **Key Responsibilities:** - Lead the delivery and management of various cybersecurity engagements and team members, ensuring high-quality work products that meet client expectations. - Communicate effectively with client management and project leaders to build strong client relationships. - Cultivate deep client relationships to exceed s...

Role Overview: You will be joining the team at KPMG in India as a Tech in ESG professional, focusing on delivering client-facing services in the ESG space. Your role will involve working on technology aspects related to ESG, including IT landscape assessments, digital strategy and roadmap creation, project management, energy management and optimization, and industry 4.0 aspects such as data collection and transmission. Additionally, you will also be involved in marketing activities like responding to RFPs, creating thought leaderships, and more. Key Responsibilities: - Demonstrate excellent communication skills and adaptability to work in a collaborative consulting environment - Collaborate ...

As Head IT, you will play a crucial role in driving the technology strategy of the company, focusing on introducing automation and digital solutions to enhance banking services. Your responsibilities will include shaping the technological landscape, streamlining processes, and leveraging cutting-edge technology effectively. You will lead the IT transformation by implementing the new CBS Solution, optimizing the IT network for efficiency and reliability, and designing automation solutions across various banking functions. Additionally, you will evaluate emerging technologies for cost efficiency, oversee the IT infrastructure for scalability and security, and drive digital transformation initi...

As the Head of IT Governance and Program Management, you will play a crucial role in establishing and leading IT governance frameworks, managing IT risks, overseeing audits and regulatory compliance, and governing transformation programs to ensure alignment with business strategy and regulatory expectations. Your strong leadership in IT Governance, program management, IT policies oversight, vendor governance, budget management, and performance monitoring will be essential for the success of the organization. Key Responsibilities: - Establish and manage IT governance frameworks, policies, standards, and processes with continuous reviews and alignment with regulatory needs. - Develop and overs...