533 It Governance Jobs - Page 4

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing 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 a great addition to our vibrant team. Siemens founded the new business unit Siemens Foundational Technologies (formerly known as Siemens IoT Services) on April 1, 2019 with its headquarter in Munich, Germany. It has been crafted to unlock the digital future of its clients by offering end-to-end support on their outstanding digitalization journey. Siemens Foundational Technologies is a strateg...

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 a phenomenal 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 goal...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BTech 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 federal law that set n...

As a Manager- Orbus Infinity Governance & Admin, your role will involve managing and administering the Orbus Infinity software efficiently. You will be responsible for coordinating with stakeholders to gather modelling requirements and aiding in the development and implementation of governance strategies using Orbus Infinity. Additionally, you will play a crucial role in providing training and support to Orbus Infinity users. Key Responsibilities: - Manage and administer the Orbus Infinity software effectively. - Coordinate with stakeholders to gather modelling requirements. - Assist in developing and implementing governance strategies using Orbus Infinity. - Provide training and support to ...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network Co...

ITAO, AVP 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...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

Company Description KreditBee is a FinTech platform that facilitates instant personal loans of up to ?4 lakhs for professionals, aiming to solve the financial inclusion gap in various demographic segments through online tech-based and data-centric KYC processes. The platform is a Series-D funded entity, backed by leading investors such as Advent International, Premji Invest, Motilal Oswal Alternates, and others. KreditBee serves credit and personal finance needs via its in-house RBI-registered NBFC, Krazybee Services Private Limited, and partnerships with over 10 renowned financial institutions. With currently 10 million customers across India, KreditBee continues to expand its reach and imp...

Job Purpose/Summary: We are seeking an Application Manager Support Specialist to help Business Owners and Application Manager through the application approval process. The Position will support them designing and implementing applications in compliance with internal policies, frameworks, and cybersecurity procedures. While the Business Owner remains accountable for the application’s compliance, and the Application Manager is responsible for delivery during the project security assessment, this role will act as a key enabler for non-technical Application Managers. The ideal candidate will possess a strong understanding of our internal IT and cybersecurity processes, frameworks, and governance...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

As the ITAO Lead at Deutsche Bank, you play a pivotal role in ensuring the applications and infrastructure instances are managed effectively. Your primary responsibility is to oversee end-to-end application IT Governance in alignment with the bank's policies, procedures, and standards. You will be tasked with maintaining and managing applications, ensuring compliance with IT policies, procedures, and specific focus on IT Management and Information Security policies. Key Responsibilities: - Support the ITAO function across foundational platform portfolio. - Possess a strong understanding of development methodologies, IT policies, and procedures, emphasizing IT management and information secur...

Role & responsibilities Examination Prep & Regulatory Issues: Assist with preparation, coordination and execution for regulatory examinations, bank audits, and regulatory action items through meeting attendance, information gathering and issue follow-up; manage examinations, including assisting regulators with understanding business functions and providing relevant information in partnership with Corporate teams. Policies & Procedures: Develop, manage and maintain corporate compliance policies and procedures to ensure the Company abides by the necessary rules and regulations. Reviews business policies and procedures for compliance implications Business Partnering: Works with management to es...

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...

As the Quality Lead for the API and Master Data Management (MDM) team, your main responsibilities include: - Leading quality related activities for the API and MDM team by: - Conducting functional requirement reviews and obtaining signoff - Documenting impact analysis - Preparing solution architecture options and cost analysis - Reviewing and approving technical designs - Reviewing and approving unit test plans - Acting as the primary Subject Matter Expert (SME) for the API and MDM platforms, including interfaces to external applications. - Providing input to design work for API and MDM development activities and deliverables. - Conducting production support analysis for both Platform Manage...

As an Associate Director of Cloud & Infrastructure Operations at a fast-growing IT Services company based in Pune (Hinjewadi), your primary responsibility will be to lead internal IT operations. This non-client facing role is centered around operations, governance, and compliance, presenting an excellent opportunity for seasoned leaders with a background in scaling IT operations within IT services organizations. It is crucial to have previous experience with an IT services organization. **Key Responsibilities:** - Oversee internal IT infrastructure operations spanning cloud platforms (Azure/AWS), servers, storage, and networks. - Ensure governance, compliance, and audit readiness across glob...

Role Overview: As the IT Application Owner Lead, Risk & Control Specialist - VP, your role is critical in ensuring the accountability and ownership of applications and infrastructure instances. Your primary responsibility is to ensure that applications IT Governance aligns with the bank's policies, procedures, and standards. You will also be responsible for supporting all aspects of the Audit lifecycle, managing identified risks, and ensuring compliance with applicable IT policies and procedures, with a specific focus on Information Security guidelines. Key Responsibilities: - Support the ITAO function across the foundational platform portfolio. - Ensure compliance with Deutsche Bank IT poli...

As an ideal candidate for the role, you will align innovation efforts with business and IT strategies, focusing on compliance and value creation. Your responsibilities will include: - Overseeing end-to-end delivery of analytics services - Managing resource planning effectively - Fostering continuous improvement within the team Your expertise in MLOps, AWS, Databricks, and Snowflake, along with a strong foundation in agile delivery and CRISP analytical life cycle management, is essential. You will be responsible for the following key tasks: - Developing an Analytical Workbench capability to create advanced analytics product/services roadmaps - Incubating and adopting emerging technologies suc...

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 (eg, 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 27001 Draft ...

Overview of the role We are seeking an experienced Business Analyst to support the analysis, design, and implementation of e-Governance projects . The role involves working closely with government departments, IT teams, and other stakeholders to gather requirements, translate business needs into functional specifications, and ensure seamless delivery of digital services. Roles and Responsibilities Collaborate with government stakeholders to understand their business processes, pain points, and project objectives. Conduct requirement gathering sessions (workshops, interviews, etc.) and document Business Requirement Specifications (BRS), Functional Requirement Specifications (FRS), and Use Cas...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering sol...

About Us (Ensono) Ensono is an expert technology adviser and managed service provider. As a relentless ally, we accelerate clients digital transformation to achieve business outcomes that stand to last. Our dedicated team helps organizations optimize today's systems across any hybrid environment with services such as consulting, mainframe and application modernization, public cloud migration and cloud-native development. With certified experts in AWS, Azure and Google Cloud and recognized as Microsoft Datacenter Transformation Partner of the Year, Ensono has over 3500+ associates globally and is headquartered in greater Chicago. We care about your success, offering comprehensive strategic an...

About The Role 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 : NAMinimum 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 desi...

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 : Servicenow Tools Administration 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. You will play a crucial role in ensuring the successful implementation of ServiceNow Governance, Risk, and Compliance (GRC) so...

HyFun a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its IT Team . We are looking to fill the IT Security Manager position based in Ahmedabad . Position/Profile Title: IT Security Manager Location: Ahmedabad Experience: 7-15 years Essential Qualification: Bachelor's degree in Information Security, Computer Science, or related field Certifications such as CISSP, CISM, CEH are preferred Essential Area of Expertise: Hands-on exp in Network security experience Firewalls, WAF, IPS, IDS, log analysis Hands-on exp Data Security experience MFA, CASB, DLP, Intune etc Hands-on exp Preventive/Detective security tools SIEM, xDR, EDR etc SOC/Secur...