533 It Governance Jobs - Page 5

Role & responsibilities Key Responsibilities: Lead the implementation and continuous improvement of enterprise-wide GRC frameworks aligned with fintech regulations and business objectives. Drive weekly, monthly, and quarterly risk and compliance reporting activities, including the development and maintenance of dashboards (e.g., key risk metrics including vulnerability management status, audit tracking, policy compliance, etc.). Prepare and deliver periodic risk and compliance updates to senior management and stakeholders. Execute internal IT governance controls related to IT General Controls (ITGC) landscape, ensuring primary control effectiveness across systems. Conduct security and compli...

As an Associate Director of Cloud & Infrastructure Operations at a fast-growing IT Services company based in Pune (Hinjewadi), your role will involve leading internal IT operations focused on governance, compliance, and operational efficiency. Your prior experience with an IT services organization is crucial for this non-client facing role. **Key Responsibilities:** - Oversee internal IT infrastructure operations including cloud (Azure/AWS), servers, storage, and networks. - Ensure governance, compliance, and audit readiness for global IT operations. - Manage the service desk, workforce utilization, and drive internal process excellence. - Lead and mentor operations staff to enhance automati...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

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...

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...

Ensono Client Technical Advisors (CTA) are seasoned solutions architects focused on pushing forward technical innovation and transformation within the solution sets we provide. They work closely with our clients to understand their business drivers and corporate objectives. Through collaboration with internal technologists, CTAs create solutions that drive value for our clients. They also provide client and industry feedback to Ensono's internal teams, which allows us to adjust our product and technology roadmaps. The CTA team works alongside and supports the Sales, Consulting and Service Management organizations to service large global clients. They work with the clients business and techni...

We are looking for a skilled professional with 4 to 6 years of experience to join our team as a Manager in the IT Strategy domain. The ideal candidate will have a strong background in IT strategy and advisory services, with excellent technical skills. Roles and Responsibility Develop and implement comprehensive IT strategies to drive business growth and improvement. Provide technical leadership and guidance on IT-related projects and initiatives. Collaborate with cross-functional teams to identify and prioritize project requirements. Analyze complex technical problems and develop innovative solutions. Communicate technical information to non-technical stakeholders through clear and concise r...

We are looking for a skilled professional with 3 to 5 years of experience to join our team as an ACN S&CGN - Tech Strategy & Advisory - IT Strategy Consultant. The ideal candidate will have a strong background in IT strategy and advisory services. Roles and Responsibility Develop and implement comprehensive IT strategies aligned with business objectives. Provide technical expertise and guidance on emerging technologies and trends. Collaborate with cross-functional teams to identify and prioritize project requirements. Conduct research and analysis to inform strategic decisions. Design and deliver training programs to enhance staff capabilities. Foster innovation and continuous improvement wi...

Lead the Project Management Office (PMO) function, overseeing all major software development initiatives across the organization. Direct and coordinate large internal and external software development teams to drive timely delivery and quality outcomes. Play a central role in the organization's aggressive digital transformation agenda, ensuring alignment with business goals. Establish and enforce governance frameworks, project delivery standards, and performance metrics across all technology initiatives. Ensure successful execution of complex, large-scale programs involving modern technologies and cross-functional teams. Collaborate closely with senior leadership to prioritize initiatives an...

As an IT professional in this role, you will play a crucial part in leading the IT strategy of the group, focusing on integrating robust infrastructure management, digital transformation, and SAP systems expertise to achieve operational excellence and business growth. Your responsibilities will include building and managing a high-performing IT support team, leveraging advanced technologies such as AI, ML, IoT, and blockchain, overseeing cybersecurity and compliance, and ensuring seamless alignment of IT with business objectives. **Key Responsibilities:** - Support in defining IT strategies aligning with business goals for growth, operational efficiency, and customer satisfaction. - Develop ...

Role Overview: As a Cyber Security Analyst L1, you will play a crucial role in monitoring, detecting, and responding to security threats while supporting various cybersecurity solutions. Your primary focus will be on foundational security operations, such as data discovery, attack surface monitoring, and compliance support. Key Responsibilities: - Assist in Data Discovery & Classification to identify sensitive data across systems. - Support File Upload Security Solutions by monitoring and analyzing file uploads for threats. - Participate in Attack Surface Management (ASM) to identify and mitigate vulnerabilities. - Assist in Breach & Attack Simulation (BAS) and Red Team exercises under super...

We are seeking a Senior GRC Analyst to join our InfoSec & Risk team. The role involves strengthening governance, ensuring regulatory compliance, and managing risk/security controls across the organization.The ideal candidate will have prior experience in fintech payments, BFSI, or consulting firms, working with clients similar to MobiKwik. Key Responsibilities Policy & Governance Review and update IT & InfoSec policies; coordinate board approvals. Support development and implementation of security policies, procedures, and frameworks. Track regulatory requirements and ensure ongoing compliance. Risk Management Conduct Business Impact Assessments (BIA) for new businesses/apps. Perform periodi...

As the Head of Information Technology at our Financial Services company in Thrissur, Kerala, you will play a crucial role in leading the technology function and driving digital transformation. Your strong foundation in software development, testing, and project execution, along with expertise in vendor management and IT governance, will be key in enhancing system performance and ensuring a secure IT infrastructure. **Key Responsibilities:** - **Technology Leadership** - Lead the design, development, deployment, and support of enterprise applications (web, mobile, and backend). - Stay updated with modern technology stacks and guide the adoption of appropriate tools and frameworks. - Ensure ro...

Office 365 IT Engineer Company Description Leadec is a leading global service specialist for factories and their infrastructure. With headquarters in Stuttgart, Leadec generated sales of EUR 1.24 billion in 2023 and employs around 23,000 people worldwide. With over 60 years of experience, Leadec supports customers across the entire production supply chain at more than 350 sites. Their services include engineering, installation, maintenance, support, and digital solutions. Job Description: Microsoft office 365 Administration, Entra ID, Intune, Exchange Online, SharePoint Online or Microsoft Teams, our customers can rely on you to ensure the smooth operation of the MS365 Services. You will wor...

Job Description- Compliance Oversight: IT GRC Manager - Ensure that all IT operations, systems, and processes adhere to relevant regulatory requirements, including RBI/SEBI guidelines, and cybersecurity standards. Regulatory Reporting: Strong knowledge in KRI Returns, Public Facing Applications & Data Base, Tranche reporting. End to end management of Regulatory Return submissions: Assign, co-ordinate for data collection, validate and submission of Adhoc Returns, Advisories, Alerts, Circulars and Questionnaires.

Role Overview: You will support core operational activities that enable Amgen's Field Medical teams to operate efficiently and effectively. Your main focus will be on reporting, user support, system documentation, and CRM maintenance, all contributing to Amgen's mission of scientific excellence through high-quality operational delivery. Key Responsibilities: - Execute routine support activities for CRM platforms (Veeva/Salesforce) and reporting tools. - Automate recurring tasks to ensure efficiency, reliability, and compliance with organizational standards. - Develop and maintain training materials (QRGs, FAQs, manuals, and videos) to support end users. - Manage mailboxes, portals, and user ...

You will be responsible for Information Security, Governance, and Compliance for the IT projects delivered to customers. Your role will involve end-to-end project reviews to ensure quality delivery and compliance adherence. You will analyze various data points and develop improvement plans for project delivery. Additionally, you will be responsible for ensuring that projects comply with standards such as ISO 27001, 27701, and 22301. Effective reporting and follow-up on actions will also be part of your responsibilities. Key Responsibilities: - Conduct end-to-end project reviews to ensure quality delivery and compliance adherence - Analyze various data points and develop improvement plans for...

Job Title:: ======== Information Security Officer x3 Job Location: - - Multiple Locations =========== Dubai - UAE Riyadh - Saudi Arabia Muscat - Oman Doha - Qatar No.of positions : 03 Salary per month: =============== 10K AED - 15K AED ---- Depending on Experience Project duration: 2 Years, Extendable Gulf - Work permit/visa/travel will be sponsored by the company Experience needed: 5 - 8 Years or above Job Description We are looking for an experienced information security officer to design and enforce policies and procedures that protect our organization's computing infrastructure from all forms of security breaches. You will be responsible for identifying vulnerabilities and working with o...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

Must possess ISO 27001 LI/Auditor and ISO 27701 LI/Auditor certifications understanding of IT Act, DPDPA, Cert In regulations, CIS Controls as well as UK DPA and ISO 31000 immediate joiner prefer Email: jobs@glansolutions.com satish: 8802749743

Role Overview: Zenoti is looking for a Chief Information Officer (CIO) who will play a crucial role in leading the technological operations of the organization. As the CIO, you will be responsible for crafting and executing innovative IT strategies that align with the company's business objectives to enhance efficiency, productivity, and security. Your leadership will be instrumental in advancing data protection, compliance, and operational excellence, ensuring scalable growth in line with the company's ambitions. Key Responsibilities: - Craft and execute an IT strategy that aligns with the company's business objectives, prioritizing initiatives for optimal impact. - Direct the Information S...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

Requisition Id : 1644266 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Associate Consultant-NAT-Assurance-ASU TR Technology Risk Kolka...