359 It Governance Jobs - Page 4

As the IT and Cloud Control Implementation and Enablement Manager at our Pune location, you will play a crucial role in supporting the domain CIO/CIO-1/IT Application Owners and ERT CTO in managing technology risks related to Identity and Access Management, Application Code Security, standard SDLC tools, and more. Your responsibilities will include organizing activities around IT, IS, and audit programs, clarifying requirements from control owners, coordinating approvals, and implementing results in control workbench/special JIRA Project in collaboration with DWS Risk and Control and DWS CSO team. In this role, you will have the opportunity to benefit from our flexible scheme that offers a v...

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences all created by our global community of developers and creators. At Roblox, you will be part of a team that is dedicated to building the tools and platform empowering the community to bring their imaginations to life. The vision at Roblox is to reimagine the way people come together globally, on any device, with the mission of connecting a billion people with optimism and civility. Join us in shaping the future of human interaction, tackling unique technical challenges at scale, and fostering safer, more civil shared experiences for all. As a membe...

As an IT Governance & Compliance Manager at Raise, you will play a crucial role in driving the strategy, implementation, and oversight of IT & Information Security governance frameworks across the organization. Your responsibilities will include defining, implementing, and maintaining the organization's IT & IS governance strategy, ensuring alignment with business objectives and regulatory requirements. You will lead the review, approval, and lifecycle management of IT & IS policies, procedures, and Standard Operating Processes (SOPs). Moreover, you will oversee the implementation and monitoring of IT & IS controls through the GRC solution dashboard, ensuring timely reporting and issue closu...

The IT GRC Lead plays a crucial role in establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements. You will be responsible for supporting audit readiness, driving process improvements, and fostering a strong GRC culture by collaborating across departments. Additionally, you will administer GRC tools such as RSA Archer and MetricStream and provide training to ensure organizational adherence to best practices. Your key responsibilities will include establishing and enforcing IT governance frameworks, policies, and procedures aligned with industry best practices. You will ensure tha...

The company Enlighta, a USA-based software products company with a development and services office in India, is a global leader in on-demand supplier governance and contracts compliance management solutions. They are seeking experienced and skilled individuals to join their team in Navi Mumbai, India. As a part of the dynamic team at Enlighta, you will collaborate with high-energy individuals on cutting-edge technologies such as AI, ML, and NLP to develop solutions that address complex business challenges. The company values innovative thinking and aims to create a positive impact on the environment while enjoying the work they do. Enlighta is currently looking to hire Senior application sol...

The Company Gentrack provides leading utilities across the world with innovative cleantech solutions. The global pace of change is accelerating, and utilities need to rebuild for a more sustainable future. Working with some of the world s biggest energy and water companies, as well as innovative challenger brands, we are helping companies reshape what it means to be a utilities business. We are driven by our passion to create positive impact. That is why utilities rely on us to drive innovation, deliver great customer experiences, and secure profits. Together, we are renewing utilities. Our Values and Culture Colleagues at Gentrack are one big team, working together to drive efficiency in tw...

The Company Gentrack provides leading utilities across the world with innovative cleantech solutions. The global pace of change is accelerating, and utilities need to rebuild for a more sustainable future. Working with some of the world s biggest energy and water companies, as well as innovative challenger brands, we are helping companies reshape what it means to be a utilities business. We are driven by our passion to create positive impact. That is why utilities rely on us to drive innovation, deliver great customer experiences, and secure profits. Together, we are renewing utilities. Our Values and Culture Colleagues at Gentrack are one big team, working together to drive efficiency in tw...

Role & responsibilities Job Description: You are Responsible for An IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity. 1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls. 2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction. 3...

Project Role : Program/Project Management Lead Project Role Description : Manage overall delivery of a program or project to achieve business outcomes. Define project scope and monitor execution of deliverables. Communicate across multiple stakeholders to manage expectations, issues and outcomes. Must have skills : Service Delivery Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Program/Project Management Lead, you will manage the overall delivery of a program or project to achieve business outcomes. Your typical day will involve defining project scope, monitoring the execution of deliverables, and c...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of...

Chief Manager / Senior Manager Information Security GRC Location: Gurugram Shift: Day Workdays: 5 Days/Week Experience: Chief Manager: 8 to 14 years Senior Manager: 5 to 8 years Role Summary A strategic and execution-driven role focused on aligning enterprise security posture with Indian & Global standards, regulatory mandates, and operational risk frameworks. Youll lead audits, compliance assessments, vendor risk evaluations, and training programs while leveraging your technical and project management expertise. Key Responsibilities Governance, Risk & Compliance (GRC) Lead InfoSec audits and compliance assessments Conduct vendor risk evaluations and third-party assessments Prepare audit doc...

A leading NBFC company is keen to hire IT Compliance Manager, 2+ years of exp in information security audits, risk management and regulatory compliance in financial services ind. ensure that Co. adheres to all regulatory, legal & internal requirement Required Candidate profile -Certifications-CISA,CISSP, DCPP are must -Strong understanding of Banks / NBFC operations and regulatory landscape -Exp in RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 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 Help clients transform their compliance function from reac...

Role Overview: We have an exciting opportunity for an Analyst, Information Security Governance at our Hyderabad office. This role is part of the Governance, Risk, and Compliance (GRC) team and plays a vital role in driving effective and efficient security governance practices across Omnicom's global operations. The Information Security Governance Specialist will support security risk management, standards alignment, and audit coordination activities in line with ISO 27001, PCI, NIST, TISAX, and other regulatory frameworks. This role ensures that Omnicom maintains a strong compliance posture while executing proactive risk and governance processes. Key Responsibilities: - Operate day-to-day In...

Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA,...

Your role and responsibilities: In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. The work model for the role is hybrid #LI-Hybrid This role is contributing to the IS services in Bangalore and supporting globally. You will be mainly accountable for: Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework c...

Position: Information Technology Risk Management Consultant Location: Chennai Experience: 8-12 years Education: B.E./ B.Tech./MCA Role Overview Responsible for developing, implementing, and maintaining the organisation’s IT Risk Management framework. This role focuses on identifying, assessing, and mitigating risks to protect information assets, ensure regulatory compliance, and enhance overall IT governance. The position requires a deep understanding of risk frameworks, threat modelling, control evaluation, and GRC tools, combined with strong stakeholder management skills. Job Profile: Conduct comprehensive risk assessments: identification, impact analysis, heatmap/matrix creation, inherent...

Purpose An Information Security Analyst /Consultant will provide expert advice and solutions to organizations to help identify, assess, and mitigate security risks. Consultants may work independently, as part of a company's internal IT infra & security team. Responsibilities Security Risk Assessment & Auditing Conduct security audits and assessments to identify vulnerabilities. Perform penetration testing and ethical hacking to simulate cyberattacks. Evaluate compliance with regulations like ISO 27001, NIST, GDPR, HIPAA, SOC 2 . Security Strategy & Policy Development Develop and implement cybersecurity policies, procedures, and frameworks . Advise organizations on best practices for risk man...

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

Implement Information Security Governance, Risk & Compliance Management, Develop the Security Strategy & Solution Architecture, IT Infrastructure, Cyber Security Strategy, Develop the Security Strategy , Information Security Investigations

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...

Role & responsibilities ssential Skills and Experience to be Successful in this Role: 5 Years in a Security Related Position Sec+, CEH, CISSP or equivalent certification required. Desired Skills and Experience: Strong knowledge of systems, tools and methods used in Vulnerability Management and Penetration Testing: Nessus, NMAP Strong knowledge of Security Event and Incident Management (SIEM) systems for analytics. Strong Scripting knowledge in Python and PowerShell Strong knowledge of Security concepts (i.e. architecture, models, management, practices). Strong knowledge of cloud services and securing hybrid cloud environments. Strong knowledge of Linux/Unix and Windows environments. Strong k...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities The role involves review of exception request for Information security controls to ensure all required information is obtained and risk documented and assessed. Further on remediation actions are to be investigated and proposed. The person will need to develop and maintain an effective network of relationships with stakeholders and control functions involved in risk assessment and will draft the findings of the risk analysis and risk assess...