359 It Governance Jobs - Page 5

You will hold overall responsibility for the development and delivery of the Architecture and Integration scope for one or more Business and Technology domains within Development, collaborating closely with the Enterprise Architecture team. Drive and define technology standards in collaboration with the Enterprise Architecture and Architecture Leadership team to unite teams and design optimal solutions meeting Business needs. Ensure alignment of business processes, integration of services horizontally across organizational units, and management of project interfaces for smooth delivery. You will be accountable for aligning business Tech roadmaps with IT strategy, maintaining consistency, and...

The Senior Specialist-IT Governance & Compliance, part of the Information Technology department, plays a crucial role in the IT Governance and Compliance Team of the bank. The primary focus of this role is on GRC control function, specifically Compliance & Regulatory reporting including Cyber KRI, TRANCHE, ICAAP, and more. Responsibilities include being the custodian of IT governance and IT process governance framework, handling regulatory audits and submissions, understanding indents from regulators, creating and updating IT policies, administering key IT processes such as incident management and policy exception management, reporting to Lead IT Governance, identifying improvements and brea...

As an experienced SAP Program Manager, you will be responsible for leading end-to-end SAP operations, driving system implementation, integration, and process optimization to ensure business continuity and efficiency. Your role will require strong leadership skills, deep SAP expertise, and the ability to manage high-priority projects in a fast-paced environment. Your key responsibilities will include leading, managing, and overseeing the entire SAP program lifecycle from planning to execution. You will manage and support SAP Business One (B1) and related SAP modules, drive system upgrades, enhancements, and integrations aligned with business objectives, and collaborate with cross-functional t...

As a CIB IT Continuity Officer (ICO) at BNP Paribas India Solutions, you will be a part of the global CIB IT continuity team and report to the global CIB ICO to provide support to CIB CISOs. Your role will involve working within the CIB department to prepare IT teams for significant production incidents by mitigating the impact of potential interruptions of IT systems due to major incidents or disasters, such as loss of critical applications, data centers, or cyber-attacks. You will collaborate closely with IT Production, IT Application Development, Business Continuity, Architecture, Security, and OPC teams to ensure professionalization and operations of shared tools, methodologies, and requ...

You will be joining the CIB IT Continuity & Cyber Resilience team as a NAR IT Continuity Officer (ICO) within the ISPL IT Continuity Shared Service team. In this role, you will be responsible for various tasks to ensure the continuity and resilience of IT systems in the organization. Your primary responsibilities will include: - Producing IT Continuity Cyber Program dashboard and raising awareness about it. - Ensuring compliance with Group and regulatory requirements related to IT continuity Cyber Program. - Collaborating with Business Continuity Officers (BCOs) to gather IT continuity needs. - Consolidating and maintaining the list of critical IT assets in collaboration with BCOs and IT ass...

You are a proactive and detail-oriented License Manager responsible for supporting and managing the procurement, compliance, optimization, and renewal of software licenses across the organization. Your role is crucial in ensuring the cost-effective use of software, compliance with vendor agreements, and alignment with internal IT governance policies. You will collaborate with internal stakeholders and external vendors to oversee licensing for Tier 1 and Tier 2 software publishers. Your key responsibilities include monitoring and managing software license compliance across various vendors such as Microsoft, VMware, Adobe, and Citrix. You will ensure alignment with contractual terms and intern...

We have an opening for the position of Assistant Manager Governance & Compliance . Please find the details below: Position Title: Assistant Manager Governance & Compliance Role: IS Governance and Compliance Reporting To: Manager / AVP IS Governance and Compliance Key Responsibilities: Assist in program management of Third-Party Cyber Risk Management for Information and Cyber Security. Ensure compliance with Third-Party Cyber Risk Management framework of the regulator (IRDAI) and State Bank Group. Participate in vendor selection discussions. Design training materials for contract managers, third parties, and external parties to comply with SBILs security requirements. Design and review risk a...

As an Auditor/Lead Auditor, you will be responsible for conducting and reporting on IT systems, IT process, and cyber security-related audits. Your role will involve planning, executing, and managing IT audits to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the organization. You will play a critical role in ensuring the quality, effectiveness, and efficiency of our IT systems and processes through comprehensive audit practices. You will work closely with various stakeholders to communicate audit findings, prepare and present audit reports, and make recommendations for improvements. Additionally, you will be responsible for iden...

As the Architectural Vision and Strategy Leader at Novo Nordisk Global Business Services (GBS) India within the Commercial DD&IT GBS department, you will play a crucial role in defining and communicating the architectural vision and strategy across the organization. Your responsibilities will include establishing a shared technical and architectural vision to ensure alignment with business objectives, providing clear guidance on solution intent, roadmaps, and enabler capabilities, and ensuring that the architectural runway supports both current and future business opportunities. In this role, you will be expected to implement governance frameworks and processes to ensure compliance and stand...

The Security & Compliance Manager will oversee all aspects of the company's security and compliance programs, ensuring they remain pragmatic, effective, and aligned with industry best practices. This role requires a strong focus on maintaining compliance certifications, managing IT infrastructure, and addressing customer security inquiries while facilitating governance processes across the organization. Key Responsibilities: Policy Maintenance: Manage and maintain all company policies, ensuring alignment with best practices and regulatory requirements. Facilitate periodic reviews and secure necessary approvals from management. Compliance Oversight: Monitor SOC 2 Type 2, ISO 27001, and other ...

As a proactive and detail-oriented License Manager, your main responsibility will involve supporting and managing the procurement, compliance, optimization, and renewal of software licenses within the organization. This critical role ensures the cost-effective use of software, compliance with vendor agreements, and alignment with internal IT governance policies. You will collaborate with internal stakeholders and external vendors to oversee licensing for Tier 1 and Tier 2 software publishers. Your key responsibilities will include monitoring and managing software license compliance across multiple vendors such as Microsoft, VMware, Adobe, and Citrix. This involves ensuring alignment with con...

You have 8+ years of experience in IT service delivery, with a minimum of 3 years in an SDM role. You possess a strong understanding of the ITIL framework and service management best practices. Your hands-on experience includes managing EUS operations such as desktop support, remote support, and service desk functions. Your exceptional stakeholder management, communication, and leadership skills are noteworthy. Your background includes working in an IT-managed services or outsourcing environment. You excel in handling high-pressure situations and managing escalations effectively. Your strong analytical and problem-solving skills are complemented by a focus on continuous improvement. Travel m...

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, were building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. Were on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means youll be working to shape the future of human interaction, solving unique technical challenges at scale...

As the AI Ops, ML Ops, and LLM Ops Manager, your primary responsibility is to oversee the efficient and scalable operations of AI and machine learning models. You will be in charge of managing the entire model lifecycle, covering development, deployment, monitoring, and maintenance. It is crucial to ensure strict adherence to predefined Service Level Agreements (SLAs) for AI and ML operations. To streamline the integration and deployment of models, you will be required to develop and maintain CI/CD Ops pipelines. Additionally, implementing and managing model registries for version control and governance is essential. You will establish coding checklists and best practices while also developi...

The Governance Lead plays a crucial role in driving the end-to-end ICT governance function to ensure the organization's information and communication technology (ICT) operations are well-governed, compliant, and optimized for performance. This senior position involves overseeing vendor governance, sourcing and contracting oversight, contractual compliance, Service Level Agreement (SLA) management, enterprise risk management for ICT, and vendor relationship management. The Governance Lead is responsible for robust governance of all ICT sourcing and procurement activities. Collaborating with Procurement and Legal teams, they establish and review ICT vendor contracts to ensure terms, conditions...

As the Head of Technology Infrastructure Security Operations Manager, your primary responsibility is to oversee and lead the security operations team in safeguarding the bank's technology infrastructure. Your key duties include managing the day-to-day operations of the security team, ensuring efficient incident response, and handling security-related incidents and breaches. Collaboration with IT teams to integrate security best practices into the organization's technology infrastructure is crucial. Regular risk assessments and security audits must be conducted to identify potential weaknesses and areas for improvement. Implementing security measures and controls to prevent unauthorized acces...

Nair Systems , is a QFC based, boutique leading edge technology consulting and professional services firm focusing on Digital Banking, Artificial Intelligence, Big Data & Data Analytics, Cyber Security, Blockchain and Cryptocurrency and Robotic Process Automation. Nair Systems is currently looking IT Projects and Governance Officer for our Qatar operations with the following terms & conditions. TECHNICAL SKILLS & WORK EXPERIENCE: Knowledge & Experience: Bachelor Degree in IT or IT related field 8 minimum years experience in analysing functional software applications and IT project management, preferably, out of which at least 3 years with insurance applications. PMP is a must, ITIL is a plus...

About the Role: We are seeking a qualified and experienced IT professional to join our growing team in Chandigarh. As a member of our team, you will be tasked with conducting IT audits, performing risk assessments, and ensuring robust IT governance across different engagements. This position will involve collaborating with enterprise clients and may entail occasional travel. Key Responsibilities: - Lead and support IT audits across various business functions. - Conduct detailed risk assessments and devise appropriate mitigation strategies. - Implement and oversee IT governance frameworks that adhere to regulatory standards. - Collaborate closely with business and technical teams to guarantee...

You will join VE3, a global technology company dedicated to providing innovative digital solutions for organizations to achieve their full potential. You will play a crucial role in a strategic digital transformation program for a higher education client as a Solution Architect. Your responsibilities will involve collaborating with a multidisciplinary architecture team to shape the client's IT service landscape, ensuring scalable solutions that align with institutional goals. Your main focus will be on designing and implementing solutions for end-user compute services and IT environments that support academic and operational excellence. You will be responsible for translating business needs ...

Job Role-IT/IS Governance & Compliance Manager Job Summary 1. Responsible for Information Technology (IT)/Information Security (IS) Governance, IT risk management and compliance in the organization. 2. Create and maintain the documentation for Information System governance and audits in accordance with regulatory & compliance requirements. 3. Develop, review and update policies and standards as appropriate to align to the changing needs. 4. Support in the interpretation of policies, standards, and guidelines to ensure consistency and compliance. 5. Monitoring and ensuring the policy / Standard Operating Procedures adherence across different IT functions. 6. The person needs to work closely w...

About Us: Airtel Payments Bank, India's first payments bank is a completely digital and paperless bank. The bank aims to take basic banking services to the doorstep of every Indian by leveraging Airtel's vast retail network in a quick and efficient manner. At Airtel Payments Bank, were transforming the way banking operates in the country. Our core business is banking and we’ve set out to serve each unbanked and underserved Indian. Our products and technology aim to take basic banking services to the doorstep of every Indian. We are a fun-loving, energetic and fast growing company that breathes innovation. We encourage our people to push boundaries and evolve from skilled professionals of tod...

RateGain Travel Technologies Limited is a global provider of AI-powered SaaS solutions for travel and hospitality, collaborating with 3,200+ customers and 700+ partners in 100+ countries to enhance revenue generation through acquisition, retention, and wallet share expansion. Our organization is a key player in processing electronic transactions, price points, and travel intent data, assisting revenue management, distribution, and marketing teams in various sectors such as hotels, airlines, meta-search companies, and more. Founded in 2004 and based in India, RateGain has established partnerships with 26 of the Top 30 Hotel Chains, 25 of the Top 30 Online Travel Agents, 4 of the Top 5 Airline...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. You will be part of the Technology Strategy & Transformation (TST) team at EY, which is a leader in delivering cutting-edge consulting and advisory services to some of the largest enterprises globally. As a Strategy Senior Manager, your role will involve working at the intersection of business, technology, and customer to devise innovative strategie...

As a member of the Data Protection Governance Team, your role involves supporting both IT and Business functions to enhance their Data Protection Governance posture. You will play a crucial part in contributing to the development of the Data Protection Framework, offering services, training, and awareness campaigns. Collaboration and interaction with Stakeholders, Leadership, and IT will be key to ensuring the efficient execution of processes and services within the function. This will involve introducing appropriate measurement and Key Performance Indicators (KPIs), identifying weak points and bottlenecks, and suggesting improvements accordingly. Your responsibilities will include engaging ...

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. Renowned for technical excellence and leading innovations, NTT DATA makes a difference to clients and society. The workplace embraces diversity and inclusion, providing a space where you can grow, belong, and thrive. Your role as a Senior Team Lead, Information Security involves operationally managing organizational information security program(s). This critical position contributes to implementing company security and governance strategy, frameworks, policies, and practices to ensure risk-free and scalable business operations. Collaboration with cross-functional teams, management, and stakeholder...