533 It Governance Jobs - Page 3

Primary mandate skill required GRC IT Controls Testing (Infrastructure controls) location Pune and Bangalore Detailed Job Description Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on experience in operating and tracking controls effectively. Strong reporting skills, tracking and maintaining KPIs. Strong inte...

As an IT Internal Controller at the CISO Office team, your role involves evaluating IT processes, identifying risks, and ensuring systems and controls meet compliance and quality standards. You will collaborate with IT and business stakeholders to strengthen governance, improve processes, and promote continuous improvement. Key Responsibilities: - Plan, prepare, and execute IT Internal Control and Compliance audit campaigns, identifying areas of improvement and compliance risks - Walkthrough and design assessment documentation with IT and Business Applications Owners - Conduct operative effectiveness testing for IT applications controls and dependencies - Assess and monitor IT controls, syst...

Role Overview: As an IT Strategy Senior Manager Consultant at EY, you will be responsible for providing expert advice to clients on IT strategy, digital transformation, and technology consulting. Your role will involve developing and implementing IT strategies that align with business goals, with a strong focus on IT infrastructure, cloud computing, and digital technologies. You will lead large-scale IT projects, ensuring successful integration and stakeholder management. Additionally, you will be expected to articulate business requirements and translate them into technology solutions, while staying updated on industry trends and best practices. Key Responsibilities: - Advise clients on IT ...

Enterprise Information Security (EIS) is committed to appropriately protecting all information relating to its caregivers and affiliates, as well as protecting its confidential business information (including information relating to its caregivers, affiliates, and patients). What will you be responsible for? Develop, maintain, monitor and enforce IT policies and procedures Development, implementation and compliance of information risk management across the enterprise Support establishing information security governance framework Manage risks related to the use of information technology, information security, privacy, regulatory compliance and governance. Drive risk management and governance ...

Educational Requirements Bachelor of Engineering,BE,BTech,BSc,BCA,MTech,MSc,MCA,ME Service Line Application Development and Maintenance Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to interface with the client for quality assurance, issue resolution and ensuring high customer satisfaction. You will understand requirements, create and review designs, validate the architecture and ensure high levels of service offerings to clients in the technology domain. You will participate in project estimation, provide inputs for solution delivery, conduct technical risk planning, perform code reviews and unit test plan reviews. You wi...

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

As a Manager in Digital & Technology Risk at EY, you will play a crucial role in the Financial Service sector by overseeing various engagements and leading a team to deliver successful outcomes. Your responsibilities will include: - Taking ownership of multiple engagements from start to finish, providing guidance to team members, and collaborating with the executive team to ensure project success. - Sharing knowledge and managing team members to address complex questions related to IT Risk Management and transformation. - Briefing the engagement team on the client's IT environment and industry IT trends. - Reviewing the setup of complex systems and technology governance frameworks in accorda...

Location: Bangalore or Hyderabad Band: D Senior Digital Risk Advisor Reinsurance 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 Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced ...

Job Requirements Job Requirements Role/ Job Title: Lead - IT Governance & Compliance Business: New Age Function/ Department: Information Technology Place of Work; Pan India Job Purpose to oversee the planning, implementation, and management of an organization's technology functions, policies, and procedures. The IT Governance Lead is responsible for ensuring that all IT initiatives align with the organization's overall business strategy and objectives. They also ensure compliance with relevant regulations, standards, and best practices in IT governance, risk management, and compliance management. Additionally, the IT Governance Lead works closely with senior management and other stakeholders...

Project location: Pune, India Pune, Maharashtra, India(Hybrid) Duration: 12 months Project context About The Job As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity, We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality You will collaborate closely with IT and business stakeholder...

The opportunity The Manager, IT Delivery role manages and leads a team of technical support staff who design, develop, test, implement, and monitor software and tools; works with business leaders to define scope and requirements, and plans and executes the development of various systems; and acts as liaison with business sponsors and principals, while leading cross-functional teams, managing project risks and resources, and integrating cybersecurity best practices to ensure secure and successful project delivery. Your key responsibilities Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and ma...

Position Summary: Sr Manager Information Security Governance The Incumbent would be responsible to manage the information security governance, risk, and compliance process. Standardize GRC policies, evaluate their impacts, and implement the relevant measure. Liaise with Internal Audit, Corporate Compliance, Office of General Counsel and Risk Management to remediate new and outstanding issues; track security-related issues in the electronic GRC system. This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines and US. Certifications such as CISA, CISSP, CISM, CEH, ISO27001 LA are required (The Incumbent needs to possess at least two certifications)....

Information Systems Security work focuses on preventing IT-based crime, hacking, intentional or inadvertent modification, disclosure, or destruction to an organization's information systems and IT assets and intellectual property including: Designing, testing, and implementing secure operating systems, networks, and databases Password auditing, network based and Web application based vulnerability scanning, virus management, and intrusion detectionConducting risk audits and assessments, providing recommendations for application design Monitoring and analyzing system access logsPlanning for security backup and system disaster recovery Positions on this level have advanced knowledge and experi...

IT Strategy & Operations: Lead end-to-end IT operations across multiple business verticals, including sugar, chemicals, and energy Develop and execute IT strategies aligned with organizational goals and digital transformation initiatives ERP Management & Optimization: Oversee ERP implementation and enhancement to improve operational efficiency and business intelligence Drive cross-functional collaboration to ensure ERP system effectiveness and user satisfaction Infrastructure & Cloud Management: Manage hybrid infrastructure including cloud and on-premise systems for business continuity and scalability Ensure robust, secure, and optimized IT infrastructure across all locations Cybersecurity &...

Job Summary Standard Chartered needs a development lead to drive the success of funds transfer pricing journey, which determines internal pricing for the bank's source and use of funds, directly impacting business units profitability and indirectly driving pricing of the bank's products. This role sits within Treasury Technology team and will work closely with Treasury, Treasury Technology and Change teams. The Development Lead will be accountable to drive engineering strategy, project delivery, process, people agenda, risk and governance of the journey. This role will work very closely on SAP technology stack including SAP PAPM, Fiori, Redwood. The role will also be responsible for integrat...

We are looking for a seasoned Technical Implementation Manager with strong leadership skills and a proven track record of successfully delivering complex ServiceNow implementation projects across global regions. The ideal candidate will combine technical know-how with project management expertise to drive delivery excellence for our global customers. Key Responsibilities: * Lead end-to-end implementation of ServiceNow solutions, covering project scoping, planning, execution, monitoring, and closure. * Manage cross-functional teams across multiple time zones, ensuring seamless coordination between IT, business, and external stakeholders. * Collaborate with customer transition teams, sales sol...

Position Overview Job Title: ITAO, AVP Location: Pune, India Role Description Corporate Banking is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for business. Deutsche Bank is one of the few banks with the scale and network to compete aggressively in this space, and the breadth of investment in this area is unmatched by our peers. Joining the team is a unique opportunity to help rebuild the core of some of our most mission critical processing systems from the ground-up. Our Corporate Bank Technology team is a glob...

Associate Manager-Risk & Governance Exp: 2+ Location: Seawoods (Navi Mumbai) Work Mode: WFO Role & responsibilities 1) Maintenance of the enterprise-wide risk register, ensuring timely identification, assessment, and mitigation of business, operational, regulatory, and financial risks. 2) Prepare and present risk reports, MIS, and dashboards to the Risk Management Committee and senior leadership, enabling informed decision-making and strong governance practices. 3) Collaborate with cross-functional teams across business, finance, legal, and compliance to ensure effective risk ownership, governance alignment, and resolution of critical issues. 4) Drive compliance initiatives by managing FEMA-...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...

Job Title/Designation: Assistant Manager - Compliance & Technical , UIDAI Job Description: Educational Qualification:- B.Tech/ MBA Experience Experience:- • Minimum 04 years • Professional writing experience in policies, guidelines and product documents • Experience in creating professionally sound and visually appealing communication • Experience of working on a Government Project(s) will be an advantage • Proficient written and spoken English skills Job Profile:- Ensuring compliance of the business and technical processes of UIDAI by stakeholders • Responsible for communication and closure of matters related to AUA/KUA/ASA. • Working in close coordination with audit, fraud & IT security te...

You are a highly skilled Process Expert with ITIL certification and expertise in compliance management. Your role involves designing, implementing, and optimizing IT service management (ITSM) processes while ensuring adherence to industry regulations and company policies. Key Responsibilities: - Design, implement, and optimize ITSM processes based on ITIL best practices. - Monitor service performance, identify gaps, and recommend improvements. - Ensure incident, problem, and change management processes are effectively executed. - Ensure IT processes align with regulatory requirements such as ISO 27001, GDPR, SOC 2, HIPAA, or other industry standards. - Conduct periodic audits and assessments...

As the Director of IT Operations at Trimont, you will be responsible for overseeing infrastructure and end-user support for Trimont's two office locations in Hyderabad and Bengaluru, as well as for remote employees throughout India. Your primary focus will be to ensure a reliable, resilient, secure, and high-performance computing environment for team members in India. **Key Responsibilities:** - Deliver exceptional customer service to team members through an outsourced help desk. - Develop and evaluate help desk metrics for ongoing enhancements. - Oversee the technological components of office relocations and new office setups in India. - Acquire and maintain essential hardware to support bu...

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...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 to 8 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 ...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly evolving world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make an outstanding addition to our vibrant team. Siemens Mobility is an independent handled company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. The Information Technology (IT) department has the global responsibility for the internal IT of Siemens Mobility. Its go...