228 It Governance Jobs - Page 5

Job Title: Process Compliance Executive / Quality & Information Security Auditor/Internal Auditor Work Location: Hinjewadi Phase 1, Pune (Only candidates who are open to work at this location should apply.) Working Mode: Work from Office Working Time: 11.00 am to 8.00 pm Experience : 0 to 4 years Job Summary: This role requires the candidate to handle end-to-end process compliance and audits for ISO 9001:2015, ISO 27001:2022, SOC 2 Type 2, and CMMI Level 3 frameworks. The candidate will be responsible for implementing and maintaining Quality and Information Security Management Systems, conducting internal audits, managing documentation, driving awareness, training stakeholders and ensuring successful certification/surveillance audits. Key Responsibilities: ISO 9001:2015 [Quality Compliance] & ISO 27001:2022 [Information Security Compliance] Implement and maintain the QMS in accordance with ISO 9001:2015 standards. Support implementation and ongoing maintenance of ISMS in line with ISO 27001:2022 and SOC 2 Type 2. Conduct internal quality audits and process assessments/ISMS effectives across departments. Identify non-conformities and initiate corrective/preventive actions. Lead root cause analysis and process improvement initiatives. Maintain and control QMS documentation, SOPs, and audit records. Assist in identifying risks, implementing security controls, and documenting compliance. Investigate and document security incidents, and support preventive actions. Maintain ISMS documentation including policies, procedures, and risk registers. Deliver training and awareness sessions on Processes and information security practices. Provide monthly reporting to management with performance metrics and compliance updates. Should be able to support SOC 2 Type 2 implementation, process documentation, and audits. Should be able to work on CMMI Level 3 processes and audits. Preferred Skills: Certification in ISO 9001:2015 OR ISO 27001:2022 OR SOC 2 Type 2 OR CMMI Level 3 practices preferred. Candidates holding certifications in any one or more of the above will be preferred. Strong analytical, process-oriented, documentation, and communication skills. Detail-oriented, proactive, and committed to continuous learning and improvement.

Team Manager SOX ITGC 5+ Years – [Bangalore] Are you a certified IT audit professional with extensive experience in SOX ITGC and team management? Location: Bangalore Your Future Employer Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a team, taking full responsibility for performance reviews, appraisals, and goal setting. Ensure audit documentation meets professional standards and internal quality benchmarks. Collaborate with stakeholders and effectively communicate findings and recommendations. Participate in internal initiatives and support continuous process improvements. Maintain updated knowledge on IT auditing best practices, COSO, and SOX regulations. Requirements: CISA certification is a must. Bachelor’s or advanced degree in Information Technology or a related field. Minimum 5 years of experience in SOX ITGC audits. At least 2 years of hands-on team management experience, including appraisal and performance management. Strong knowledge of IT General and Automated Controls. Proficiency in validating ToD/ToE documentation. Excellent interpersonal and stakeholder communication skills. Strong analytical thinking and attention to detail. Proficient in Microsoft Office Suite. Ability to manage multiple priorities in a fast-paced environment. What’s in it for you: Competitive salary and perks. Hybrid working model (1 week/quarter from office). Opportunity to lead high-impact IT compliance audits. Work in a growth-driven and evolving audit environment. Reach us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at sonaly.sharma@crescendogroup.in Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note: We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Keywords: SOX ITGC, CISA, IT General Controls, Audit Manager, Team Management, Risk Assessment, Change Management, Logical Access, IT Audit

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Job Name: : Business Process Re-engineering Expert (IT) Job Summary The Business Process Re-Engineering Expert (IT) will be responsible for enhancing government project outcomes through the implementation of the latest IT solutions and emerging technologies. The expert will provide guidance on policy creation, technological adoption, and support the department in identifying and implementing innovative IT strategies. Key Responsibilities Expert in latest emerging technologies and policy creation related activities. Enhance government project outcomes through implementation of latest IT solutions. Identify the technological needs of the Department and provide guidance on implementation and adoption. Provide technical guidance and support during the implementation of IT solutions. Provide technical expertise on emerging technologies, including AI, Blockchain, drones, cloud computing, etc. Conduct research and analysis to stay up to date on emerging technology trends and best practices across various states. Qualification Criteria B. Tech (any specialization; preferred Computer/IT), MBA (IT), or MCA from a recognized institution. Experience Minimum 5 years of experience with at least 3 projects related to Business Process Reengineering, E-governance, or IT solutions and development with Central/State Government, Multilateral Institutions, or government agencies. Required Skills Business Process Reengineering E-Governance Implementation IT Solution Development Technical Guidance on Emerging Technologies Policy Creation and Strategic Planning Research and Analysis of IT Trends Contract Details We kindly request that you apply only if you meet the required criteria outlined above. Please note that profile selection will be based on your responses to the questions asked. We encourage you to answer thoughtfully, as your responses will be a key part of the evaluation process.

: Job Title- I&A On-boarding Information Security Analyst, Associate Location- Pune, India Role Description: As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well as end user access provision central service On-boarding. A key success factor of the Access Lifecycle Solution On-boarding team is the quick understanding of complex application set ups for Identity & Access Management and support Information Security Officer (ISO) and IT Application Owner (ITAO) along end-to-end central solution On-boarding process across DB. You will gain insights into the complete Identity & Access Management lifecycle as you will learn about the roles and entitlements and their set up, segregation of duties, application authentication and authorization process. What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities As I&A On-boarding Information Security Analyst you will be responsible to perform On-boarding assessments if an IT asset is applicable for end user application access for request & approval and business requirement gathering (based on existing KOP ID Admin procedures) to identify, how future user provisioning (ID Admin via automated connector or manual, centrally or decentral managed) will be set up between central request & approval platform and to be on-boarded application in adhering to Information Security (IS) internal and regulatory requirements. Efficiently engage, manage, and influence the main stakeholders, along with application On-boarding process including Information Security Officer, IT Application Owner, Engineering and Operations teams Provide process improvement inputs to various stakeholders involved. Proactively seek ways to improve upon existing practices and processes. Display insight and ability in identifying issues and develop successful solutions. Report and escalate potential risks to the management to help avoid / minimize the impact. Work with multiple, distributed teams (across different locations) Support develops key operational procedures where necessary and ensure adherence to all such defined policies. Comfortable with associated disciplines of Security Policy and Governance in banking domain Very good presentation and communication skills allowing to communicate with our stakeholders. A structured and methodological way of working with the objective to deliver high quality results. Supports tough people decisions to ensure people performance is aligned with organization imperatives and needs. Addresses individual performance issues, where necessary, to drive for high performance. Pro-active and flexible working approach, Team spirit Your skills and experience Minimum 5 years working experience in Identity & Access Management, Governance, Risk and Control related topics. Team management experience Basic knowledge and/or willingness to work with industry best practices and frameworks like ISO27001, NIST, CSA CCM, COBIT, ITIL Good business analyses knowledge of system design, development, implementation, and user support principles and practices Knowledge of IT Service Management or IT Governance or IT Delivery Management or IT Project Management or IT Delivery background or IT Security Knowledge on Database Systems, application interactions and server operating systems Excellent Excel knowledge Competencies: Self-motivated and flexibility to work autonomously in virtual and multicultural teams. Good communication skills (both written and verbal), fluent in English (written/verbal) Good analytical skills and problem-solving abilities Pro-active and flexible working approach A structured and methodological way of working with the objective to deliver high quality results. Flexible mindset with an eye for detail and continuous improvement Good understanding in business related information Being flexible, open minded, able to share information, transfer knowledge and expertise to stakeholders and other team members. How well support you . . . .

Orcle Cerner Module: HIE & Integration & Consumer Summary: The HIE & Integration & Consumer Solution Consultants configures, tests, and supports Health Information Exchange (HIE) and consumer-facing applications, ensuring seamless data flow across internal systems, external partners, and patient portals. Core Responsibilities: Define standards for message transformation, routing, and security protocols (OAuth2, TLS). Oversee Discern CCL/DA2 rule development for data aggregation, consent management, and population health reporting. Conduct impact analyses for new integrations, upgrades, and compliance with interoperability regulations (TEFCA, 21st Century Cures). Serve as escalation point for complex integration or security issues; lead root-cause investigations and remediation. Mentor consultants on integration best practices, API management, and consumer health access. Engage interoperability leadership, security, and IT governance to validate architecture and obtain stakeholder buy-in. Technical Skills & Certifications: In-depth configuration experience with Cerner Integration Engine, HIE frameworks, and consumer health modules. Proficiency in CCL, DA2, domain management, HL7, FHIR, IHE, and API security standards. Experience: 4-6 years of Cerner enterprise integrations and HIE solutions in large health systems. Proven track record implementing consumer health applications and interoperability platforms. Soft Skills: Strong stakeholder management across clinical, technical, and external partner groups. Strategic thinker with excellent communication and facilitation skills. Collaborative and detail-oriented approach.

Technical Change Manager,IT Change Manager,Change and Release Manager,ITIL Change Manager,ITSM Change Manager,IT Service Management Change Manager,ITIL v4 Foundation,Request for Change (RFC) Management,Change Advisory Board (CAB),ISO 27001,ISO 20000

Implement and manage ITIL-based processes for IT service delivery Handle Incident, Change, and Problem Management activities Coordinate with cross-functional technical teams to ensure service Analyze recurring issues and drive root cause analysis Required Candidate profile Assist in maintaining the ITSM platform (e.g., ServiceNow, BMC Remedy) Prepare reports and dashboards on SLA adherence Identify areas of improvement in IT processes Support audits and compliance Perks and benefits Perks and Benefits

Overview Are you a detail-oriented technology project enthusiast? iCIMS is seeking an IT Governance Specialist to join our Corporate Technology (CT) Governance team. In this position, you will have the opportunity to work with various business teams within iCIMS to define and manage IT projects from definition to launch. You will also make an impact to the organization by providing efficiencies impacting the bottom line by monitoring and managing the allocation and use of corporate system licenses. Lastly, you can apply your technical skills by creating trend reports that enable data driven decision making. If this sounds like an exciting opportunity, apply directly below! Responsibilities Work with the various business teams within iCIMS to define and project manage implementation and upgrades of various business systems Team effectively across organizations to coordinate project activities and report on project status to leadership Optimize corporate system license management including: Monthly review of each application, validating and releasing unused licenses. Execution of license onboarding/offboarding (possibly automating parts of it with Okta, Productiv or Axonius) Produce report for quarterly application usage by location for tax purposes Support accounting allocation by producing a quarterly allocation report Create trend reports and usage-based data management reports (#apps, #users, %usage across systems, cost over time) Handle sensitive and/or confidential material and information with suitable discretion. Qualifications Excellent communications, interpersonal and written skills. Articulates thoughts and ideas clearly, and concisely Project Management skills Ability to consolidate and organize data into Dashboards and status reports easily digestible by managers Team player and positive attitude. Proficiency in Microsoft tools including Excel, and PowerPoint Ability to work effectively within a fast paced, changing environment. Ability to multi-task A self-starter with the demonstrated ability to take initiative. BA/BS/BE in related field highly preferred or relevant equivalent work experience.

Knowledge, Experience and Skill / Competency and Responsibility Requirements Type of required functional knowledge (depth, breadth): Experience working in international environments Expert knowledge and practical experience in one or more of the following IT Domains: ALM Application Lifecycle Management, IT Service Management, Software Engineering or IT Governance High solution orientation and technical understanding Excellent Analytical and conceptual skills and enjoyment of complex issues, quick comprehension and a structured way of working. A good understanding of IT architecture and process management is an advantage Good communication and interpersonal skills Knowledge of different IT Management frameworks, e.g. ITIL, Cobit is an advantage; Basics for Project Management practices is an advantage; Experience in the conception and design, harmonization and integration of processes in the context of software development / ALM as well as knowledge of common norms, regulations and standards is a plus Awareness of IT Security principles as well as knowledge of data protection regulations and compliance standards relevant to the organization is an advantage Type and length of experience required for the position: Bachelors degree in computer science, software engineering or equivalents degrees At least 3 years professional domain experience Further skills and competencies required: Very good spoken and written English languages skills Intercultural competences due to international cooperation Team player Self-Starter If anyone interested can forward their updated resume on "shashwat.pa@peoplefy.com" or feel free to reach out at "+918660547469"

Role Description The 1st line Tech Risk and controls function at Deutsche sits within the Group Technology Infrastructure (GTI) for Deutsche Bank Group. GTI has the largest footprint within the Technology, Data and Innovation division and is joined by other business-aligned CIO IT divisions. The Tech Risk and Controls is a dynamic team, consistently in demand, for providing guidance and challenge to deliver change and maintain systems in a secure and resilient manner. As part of the team, you will join the Banks journey and contribute towards our strategic goal of cloud enabled solutions as well as activities that improve our operational resilience and risk reduction. Specifically, you will bring expertise to Control definition and assessments capability across IT Infrastructure, SDLC and Architecture domains supporting a proactive risk management function. It will therefore also include providing change risk advisory services for transformational change programs undertaken by or impacting GTI. You will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects. You will also support Regulatory Adherence and Policy Management function within TDI Risk Management. Its purpose is to provide oversight and supervision of new & changed material regulation impacting TDI, including full traceability to derived DB-specific Policies, Procedures, Key Operating Documents and Supporting Documents. This role will report to the Head of Reg. Adherence & Policy Management and ultimately to the Global Head of TDI Risk Management. Your key responsibilities Risk & Control Management Identify and evaluate potential areas of non-compliance or risk, assessing impact, probability and present findings and proposals for risk mitigation measures. Support the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk-based control reporting of key issues, performance and validation of cyclical activities such as annual control self-assessments. Work closely with teams in and out of the division to understand risks impacting the group. Align internal Deutsche Bank policies/procedures against industry recognized framework to strengthen the control framework and its implementation for both within the Bank and our 3rd party vendor relationships Ensure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forums Regulatory Adherence and Policy Management Coordination of regulatory adherence assessments across sub-divisions within TDI and management and review of Policies, Procedures, Key Operating Documents, Supporting Documents within TDI. Engage with stakeholders across TDI and other (e.g. 2nd line of defence) divisions in reviewing, assessing, and documenting the impact of regulations and planning remedial actions. Steer and support the publication of a consistent set of global and local Policies, Procedures, Key Operating Documents and Supporting Documents relating to Information Technology from laws, rules, and regulations. Risk remediation and Change Risk Advisory Support the Head of TDI GTI Risk Management in assessing risks related to strategic changes within the GTI Organization Proactively monitor risk landscape shift within the industry to identify transformation project opportunities to insulate Deutsche Bank from any potential risk exposure e.g., Production design life cycle, application and infrastructure architecture and its resilience Stakeholder Management Identify, Partner and Collaborate Work with relevant stakeholders to identify and assess controls gaps related to technology risk - measure and mitigate them in a timely manner Align with COO Division Control Office (DCO) team and NFRM (2nd LoD) ensuring successful and consistent implementation of the established control framework. Promote and support proactive IT risk culture at the Bank. People Responsibility - Identify, Develop, Retain Talent Develop a team of AVPs as the team size grows to deliver the risk and control mandate Ensure best practices are leveraged across teams, performance is closely monitored and that issues are dealt with within the team or escalated to senior management Establish an inclusive, open and speak up culture wherein team members are encouraged to express views and raise their concerns without fear Your skills and experience Desired experience Overall experience in similar roles for 12+ years in a Technology company or in a Banking Technology division or IT audit Minimum 6 years of experience as Risk and Control Lead in designing and implementation of Technology risk framework in a global organization Good understanding of Industry best practices such as NIST, COBIT, ITIL and ISO 27001 and ServiceNow GRC/IRM tooling. Deeper understanding of industry wide risk landscape and regulatory expectations Knowledge of Agile change delivery methodology, DevOps and Shift left concepts Cloud Computing Technology (GCP, AWS, Azure etc.) certifications or similar domains Other professional qualifications and certifications in Technology risk management Desired behaviors A strong team player comfortable in a cross-cultural and diverse operating environment Result oriented and ability to deliver under tight timelines Ability to successfully resolve conflicts in a globally matrix driven organization Excellent communication and collaboration skills Desire to learn about new and emerging technologies and continuous upskilling Must be comfortable with navigating ambiguity to extract meaningful risk insights

Position: Project Manager Job Location: Jaipur, Rajasthan Job Type: Full Time Salary: Best in the Industry Required Qualification: BCA/ B Tech/ BE/ MCA Required Experience: 7+ Years of Experience in Project Management/ LOS & LMS Implementation About the Company: Digamber Capfin Limited started in the magnificent land of Rajasthan, Jaipur in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the leading providers of MFI Loans in the state with over 220 branches and more than 1982 employees working every day to enable the rural population to succeed and grow, we are striving to make a change in the society Having focused to serve the underprivileged who live in remote villages and who dont have access to formal credit, Digamber Finance choose to lend a helping hand to ambitious entrepreneurs who aspire to achieve big in life Today with a strong presence in 9 states and over 90 districts, and giving smiles to over 1 million happy faces Digamber Finance offers a wide range of microfinance solutions like agricultural loans, small business loans, dairy farm loans etc About the Role: We are seeking a detail-oriented and proactive IT Application & Risk Management Specialist to oversee the lifecycle, performance, compliance, and security of key enterprise applications and IT processes This role involves managing systems like Loan Origination Systems (LOS), Learning Management Systems (LMS), HRMS, and mobile applications, ensuring they meet business needs and security standards The role also supports risk assessments, IT audits, vendor evaluations, and change management processes Responsibilities: Application & System Management Oversee the lifecycle and performance of enterprise applications such as LOS, LMS, HRMS, and mobile apps Ensure high availability, usability, and alignment with organizational objectives Maintain application documentation and ensure timely updates and patches Business Analysis & Documentation Gather, analyze, and document system and application requirements in collaboration with business stakeholders Develop comprehensive Business Requirement Documents (BRDs) to guide system enhancements and development Testing & Quality Assurance Lead User Acceptance Testing (UAT) and functional testing of applications Ensure application updates meet user and compliance expectations before deployment IT Audit & Compliance Prepare and coordinate internal and external IT audits Maintain compliance documentation and gather required audit evidence Security Management Coordinate Vulnerability Assessment and Penetration Testing (VAPT) activities Monitor and document IT-related risks; provide mitigation plans Implement and manage access controls and role-based permissions for systems Incident & Change Management Investigate, document, and resolve IT incidents promptly Oversee change management processes to ensure controlled and approved application updates Vendor & Risk Management Conduct due diligence on third-party IT vendors for security, compliance, and performance Perform periodic risk assessments on IT operations and applications Disaster Recovery & Business Continuity Plan and execute Disaster Recovery (DR) drills for critical applications Ensure documented recovery procedures are effective and up-to-date Training & Support Provide training sessions to end-users on new systems or process changes Offer post-implementation support and feedback collection for continuous improvement Requirements: Strong understanding of application lifecycle management and IT governance frameworks Familiarity with audit standards (e g , ISO, SOC2) and regulatory requirements Experience with UAT, BRD creation, and VAPT coordination Excellent communication, documentation, and stakeholder management skills

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 youThen 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 is to provide a robust and efficient IT landscape derived from business and market demands. Your personality and individuality make the difference. In our team, we increase business performance and point the way into the digital age. Is that exactly your thingThen live your passion in a cross-location team in which you can actively craft the future of our company. You open up new possibilities for our customers with your competence. Connected with this is an exciting career path that leads you to ever new projects and solutions in the field of IT for Siemens Mobility. We are looking for IT Service Manager with AI Expertise Youll make a difference by Take ownership of Service Management for the new AI service Participate in and lead Change Control Committee activities Support the ramp-up of new projects, particularly in preparing and maintaining documentation such as Protection Assessment for Cybersecurity Operational Manual Authorization Concept Collaborate closely with project teams in Germany and India Ensure compliance with internal IT and security policies Contribute to the continuous improvement of service processes Youll win us over by Experience level- 8+ years Degree in Computer Science, Engineering, or a related field Several years of experience in IT Service Management and Change Management Familiarity with Cybersecurity documentation and IT governance Hands-on experience in AI development (e.g., Python, ML frameworks, MLOps) Structured, self-driven, and reliable working style Excellent communication skills in English We Offer You Opportunity to shape a forward-looking AI service in a global environment Autonomy and influence in designing new processes Collaboration with a motivated and international team Flexible working hours and a modern work setup Join us and be yourself! We value your outstanding identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and build a better tomorrow with us. Make your mark in our exciting world at Siemens. This role is based inPuneand is an Individual contributor role. You might be required to visit other locations within India and outside. In return, you'll get the chance to work with teams impacting - and the shape of things to come. Find out more about Siemens careers at:& more about mobility athttps://new.siemens.com/global/en/products/mobility.html

Hello Talented Techie! We provide support in Project Services and Transformation, Digital Solutions and Delivery Management. We offer joint operations and digitalization services for Global Business Services and work closely alongside the entire Shared Services organization. We make efficient use of the possibilities of new technologies such as Business Process Management (BPM) and Robotics as enablers for efficient and effective implementations. Are you a forward-thinking, high-energy, dynamic driver who wants to get directly involved in the daily business with our international teams, develop your own abilities, and manage responsibility Join us as a Process Expert- Governance & Enablement Key Responsibilities: SPOC respectively Bridge Head to central IT, CYS and LC for all general Service-related topics. Definition of rules and regulations leading to a standard conform operation of GBS offered IT Services Supporting GBS business Lines for contract and technical related topics around Carve Outs/Ins Ensuring wide-spread know-how about existing IT-portfolio Support & monitoring GBS BLs in implementing Governance defined IT rules & regulations Offer IT related trainings for GBS BLs focusing relevant rules and regulations Management & support of ISO topics for DS services & Products Qualification: Bachelors degree in information technology or a related field. Knowledge of ITIL, COBIT or other IT governance standards and requirements. Strong organizational and project management skills. Proven but basic knowledge in CYS topics, mainly focusing on IT 5-7 years of experience in Information technology with at least 3 years in IT governance or related area. Good communication and networking skills in an intercultural environment and across all management levels Knowledge of ISO 9001, 27001 principles, DevOps, and Project Management methodologies will be an advantage Create a better #TomorrowWithUs! This role, based in Bangalore, is an individual contributor position. You may be required to visit other locations within India and internationally. In return, you'll have the opportunity to work with teams shaping the future. At Siemens, we are a collection of over 312,000 minds building the future, one day at a time, worldwide. Find out more about Siemens careers at

Job description We are seeking an experienced Senior Information Security Manager to lead our security initiatives and ensure the integrity, confidentiality, and availability of our systems and data. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards. 1. Should take care of Infosec functions by coordinating with various stakeholders 2. Lead and manage Vulnerability Assessment (VA) and Penetration Testing (PT) programs end to end. 3. Should have technical hands-on knowledge on different VAPT tools, like Qualys, Tenable, BurpSuite, Checkmarx etc. 4.Ensure all cyber security compliance directions issued from time to time by the regulator 5.Coordination with SOC, Technology team to follow up the incidents till closure 6.Follow escalation matrix for delayed issues 7.Assist in Internal and External Audits (Regulatory) and work towards closure of observations if any 8. Should have project management espouse, to run the security PMO for ensuring the multiple initiatives with internal / external teams, vendors, and regulators. 9. Prepare and review new/existing policies, procedures, and secure configure/ hardening documents. 10. Should possess technical skills and knowledge to handle/manage security solutions if required 11. Exposure to Cloud Environment 12. Knowledge of Application Security is a plus. Qualifications and Experience: 1. 10-18 years of experience in security management. 2. Strong understanding of security best practices, frameworks, and security technologies. 3. Proven experience in managing VA, PT, Patch Management, and Audit processes. 4. Familiarity with regulatory requirements and compliance standards (e.g., RBI, SEBI). 5. Demonstrated experience in project management, including planning, execution, and stakeholder management. 6. Excellent communication, interpersonal, and leadership skills. 7. Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field. Masters degree or relevant certifications Preferred candidate profile

Role & responsibilities: Testing the controls from regulatory guidelines/circulars/advisories on IT and Cyber Security issued by RBI, SEBI, NSDL, NPCI, UADAI by identifying the observations based on control implementation & its effectiveness. Follow up with stakeholder to ensure timely testing of regulatory guidelines, legacy Circulars, Advisories, Show cause notice/ Penalties/Displeasures. Prepare Annual testing plan based on Compliance risk and senior management directions. Support IT & InfoSec team during the onsite IT Examination Review conducted by RBI. Conduct Compliance Testing / Review of RAR, RMP & other regulatory observations related to IT, InfoSec & Digital Banking units to ensure that regulatory guidelines are complied with. Coordinate with stakeholder for seeking responses in respect of testing observations, submission of periodic update to ACB, Board and RBI & Follow up for closure of open issues & observations. Review of new product and process notes. Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee. Automation of testing related to regulations. Compliance Monitoring & Testing. Regulatory inspection & audit management. Preferred candidate profile In depth knowledge of the regulatory environment for the banks in India particularly in IT and Cyber Security Area. Knowledge of all regulatory compliance requirements in IT & Information Security areas. Good knowledge of IT Governance frameworks & Risk Assessment and mitigation. Good understanding of Digital Banking products and regulations pertaining to the same. Good Co-ordination skills. Good research capabilities and intelligent interpretation of regulatory guidelines. Good knowledge of all the elements (commercial, operational) of banking. Demonstrated ability to drive results and be very effective in a startup. Good interpersonal skills.

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 : SAP Master Data Governance MDG Tool Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a highly skilled and proactive professional to lead discussions with clients and stakeholders regarding the operations and maintenance of our Master Data Governance (MDG) system. This role involves defining and managing the Application Management Services (AMS), ensuring system monitoring, and establishing operational procedures and communication protocols.Key Responsibilities:Lead client discussions to define and finalize the scope of work (SoW) for MDG Application Management Services (AMS).Establish and maintain the frequency and schedule of regular system maintenance activities.Develop and document standard operating procedures (SOPs) for AMS, including escalation paths and communication tools.Design and implement system monitoring processes covering:oData consistency checksoJob and interface (IF) monitoringoLog analysis and alerting mechanismsCollaborate with internal teams and external vendors to ensure seamless system operations.Provide recommendations for continuous improvement in system performance and reliability.Ensure compliance with IT governance and data management standards.:Proven experience in MDG system operations, AMS, or related SAP environments.Strong understanding of system monitoring tools and methodologies.Excellent communication and stakeholder management skills.Ability to document technical and operational processes clearly.Experience working with cross-functional teams in a global environment.Proficiency in English; additional languages are a plus.Preferred Qualifications:SAP MDG certification or equivalent experience.Familiarity with ITIL or other service management frameworks.Experience with communication and collaboration tools (e.g., ServiceNow, Jira, MS Teams Qualification 15 years full time education

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BTech 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 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 new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology. What are we looking for In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shiftsIn this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BTech

Develop policies regarding Information Security, data governance and privacy Application security, Governance and Compliance Implementing and running Security Operations Centre Implement an effective process for the reporting of security incidents

Role Description: Deep understanding of Insurance Domain, Identification of the system involvement with respect to new Requirement. Continuous coordination and clarification of requirements during development with the business units2. Effective communication with all the involved stakeholders in the Project and Administrating the overall project. Stakeholder management with relevant stakeholders. Coordinating with various team leads, domain specific leads and communicate their involvement in the requirement. Key Accountabilities & Responsibilities: Driving multiple complex projects with a budget of approximately 1m - 3m and taking responsibility for their delivery using formal project management techniques as appropriate by facilitating communication, coordination, planning, and execution across ERGO teams and business partners Planning and follow-up on assigned projects - including time scheduling, cost planning, resource management, quality assurance, etc. Producing a Charter for each project based on the agreed scope, defining the budget, identifying the resources, creating the schedule, outlining the approach and suggesting the sequencing of work required to execute the project effectively Collaborating with internal ERGO partners to troubleshoot project planning issues facilitating design, planning, and implementation workshops with internal and external stakeholders Preparing, planning, and supervising IT projects areas of delivery, implementation, and integration of IT infrastructure and systems Proactively managing project risks and issues; developing effective mitigation/treatment plans Managing project meetings, schedules, milestones, and delivery Preparing project correspondence and presentations, as needed, for status reports, executive updates, meetings, annual planning, etc. Ensuring all project costs (actuals) are actively tracked and managed, including SOWs/Purchase Orders, contracts, internal resource assignments Coordinating the completion of all documentation, project plans, change requests, approvals, lifecycle steps and compliance gate requests on time to ensure the project continues to align with the agreed schedule Building and maintaining a successful relationship with teams and business partners Travelling to our European locations of ERGO may be required Key Competencies & Skills required Technical Skills: Experience of Cyber security domain, Compliance Regulatory and/or Risk projects Regulatory and/or Risk projects knowledge of DORA OR, VAIT OR, NIS2 are a prerequisite experience in both waterfall and agile methodology working knowledge of Project/Programme Management, e.g., Managing Successful Programmes (MSP), Prince2 and agile project management tools and methodologies Strong management skills including project management, financial management, change management and facilitation Demonstrable experience in setting up and driving successful global programmes Demonstrated strong personal organizational skills and the ability to coordinate the efforts of others globally in the successful delivery of projects Ability to work in complex organization structures and tenaciously forge a path for delivery resulting in business outcomes and stakeholder benefit Excellent project planning, budget, scoping, costing, and scheduling ability Proven ability to create meaningful reports and summaries’ project health status for stakeholder presentations Ability to drive a mixture of functional and geographic workstreams and co-ordinate step change delivery to the business in a unified way Knowledge of infrastructure integration issues at the international level Experience in managing distributed teams and able to work in a matrix setup Excellent communication and presentation skills Plan View experience desirable good to have Nice to have: Certification in Project Management German written and spoken language Behavioral Skills: Good interpersonal, communication and organizational skills relevant to the role. Willingness to learn and quickly adapt to changing requirements. Proactive approach to identifying issues and presenting solutions and options Ability to direct and guide teams as relevant Soft Skills: Ability to work in a team Conflict resolving skills Flexibility Initiative Resilience Excellent interpersonal, communication, and organizational skills. Communication and presentation skills Previous Experience & Qualifications Minimum Educational Qualification: Bachelor’s or master’s degree in computer science /engineering/information technology Candidate with non-computer science degree must have minimum 1 year of relevant experience MBA in IT / Insurance/Finance can also apply for Requirements Engineer and Test Engineer role. Years Experience & Knowledge: 7 experiences in successfully managing the delivery of multiple IT Regulatory, Risk, Compliance and/or Risk projects within a technically complex and dynamic environment, ideally in a global Finance/Insurance or regulated industry fluency in English

About Us: Paytm Money is a leading digital investment platform dedicated to providing secure and innovative financial solutions to our users. We prioritize the protection of our customers' data and assets through robust security practices. Role Overview: We are seeking an experienced Information Security Manager to lead our security initiatives and ensure the integrity, confidentiality, and availability of our systems and data. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards. 1.Should take care of Infosec functions by coordinating with various stakeholders 2.Drive VAPT activity end to end 3.Attend all cyber security compliance directions issued from time to time by the regulator 4.Coordination with SOC & CISO team to follow up the incidents till closure 5.Follow escalation matrix for delayed issues 6.Assist in Internal and External Audits (Regulatory) and work towards closure of observations if any 7. Prepare and review new/existing policies, procedures 8. Should possess technical skills and knowledge to handle/manage security solutions if required 9. Exposure to Cloud Environment 10. Knowledge of Application Security is a plus. Qualifications: * Experience: 7+ years of experience in information security or related fields, with a proven track record in managing security programs. * Technical Skills: Strong understanding of security frameworks, tools, and technologies, including firewalls, intrusion detection systems, and encryption. * Certifications: Relevant security certifications such as CISSP, CISM, or equivalent are highly desirable. * Analytical Skills: Excellent analytical and problem-solving skills to assess complex security issues and develop effective solutions. * Communication: Strong communication skills to effectively convey security concepts and collaborate with cross-functional teams. * Education: Bachelors degree in Computer Science, Information Technology, Cybersecurity, or a related field. Masters degree or relevant certifications preferred. What We Offer: A dynamic and innovative work environment. Opportunity to make a significant impact on the security landscape of a leading fintech platform. Competitive salary and comprehensive benefits package.

Roles & Responsibilities: Be part of Bank’s GRC program and handle regulatory characteristics focused in cybersecurity Identify and Drive improvement initiatives to Enhance Risk posture of the Bank Face off to Various regulators and drive programs for compliance to the Regulatory requirements Be a champion of ITGC initiatives Provide guidance to group companies to ensure consistency in risk governance, cyber risk management and compliance. Be the focal of Group companies for all IRM requirements Collaborate with group companies on IT governance, cybersecurity and control measures across Group’s IT landscape. Present cyber risk posture in quarterly IT Strategy meetings for group companies. Promote a strong risk culture within the bank and group companies fostering awareness of risk management principles. Validate Security Policies and Procedures in conjunction with IT controls Manage internal and external stakeholders Ability to endorse cyber risks through publication of dashboards and drive initiatives to Improve Risk posture Job Requirement: Experience required for the Job15+ years in information technology & security; Engineer / Post Graduate / MBA Strong understanding of IT governance frameworks, risk management practices and regulatory requirements. Industry acknowledged certifications like CISA / CISSP / CRISC Experience in Team handling / management is must Knowledge on Layered Security - Firewalls, Intrusion Detection, OS Hardening, Project Management, Security Training. Experience in handling regulatory matters will be an added advantage Strategic thinking and strong analytical skills Excellent communication and inter personal skills with focus on verbal, written communication & presentation skills

"> Urgent Opening For ServiceNow Developer Location: Bangalore Opportunity: Full Time Experience: 10 To 15 Year Roles & Responsibilities: Collaborate with cross-functional teams to define requirements and design applications to meet business process and application requirements. Develop and maintain ServiceNow GRC applications, ensuring compliance with industry standards and regulations. Provide technical expertise in ServiceNow GRC, including configuration, customization, and integration with other systems. Ensure the quality and integrity of data within ServiceNow GRC applications, including data migration and data management. Provide technical support and troubleshooting for ServiceNow GRC applications, including incident management and problem resolution. Professional & Technical Skills: Must To Have Skills: Expertise in ServiceNow Governance, Risk, and Compliance (GRC). Good To Have Skills: Experience with ServiceNow Tools Administration. Strong understanding of IT governance, risk, and compliance frameworks and regulations. Experience with ServiceNow platform, including configuration, customization, and integration with other systems. Experience with data migration and data management in ServiceNow platform. Experience with incident management and problem resolution in ServiceNow platform. Job Location: Bangalore First Name As per Pancard Last Name As per Pancard Email Mobile Number Total Experience Relevant Experience Notice Period --Select-- 30 days 45 days 60 days 90 days Immediate Serving Notice Period Last Working Date Current Location --Select-- Bangalore Hyderabad Mumbai Pune Chennai Kolkata Delhi Noida Gurugram Other Location Certifications Key Skills Upload Your Resume Allowed File Types: .pdf, .doc, .docx, .jpg File size should be below 5 MB. This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply. Submit

Assist in the management of regulatory exams and third-party audits (e.g., by external auditors or government agencies). Coordinate with Information Security and Data Privacy teams to ensure cohesive risk management practices. Qualifications: Bachelors degree in Information Systems, Computer Science, IT Security, or a related field. 3–5 years of experience in IT governance, audit, or IT risk management within the financial industry. Strong knowledge of financial regulations affecting IT. Excellent documentation, communication, and stakeholder management skills. Certifications (Preferred): CISA (Certified Information Systems Auditor) – strongly preferred CRISC, CGEIT, or COBIT Foundation ISO 27001 Lead Auditor or similar certification Preferred Experience: Experience working in a banking, fintech, or insurance environment. Exposure to IT audits of cloud environments, APIs, and digital banking platforms. Understanding of third-party risk management and vendor assessments.We are seeking a detail-oriented and analytical IT Governance and Audit Specialist with a solid understanding of financial services regulations and IT risk management. This mid-level role is crucial in maintaining IT control effectiveness, regulatory compliance, and risk mitigation across the organizations technology environment. The specialist will help ensure that IT operations support the organization's strategic objectives while aligning with industry standards and frameworks. Key Responsibilities: IT Governance: Support the development and implementation of IT governance frameworks and industry best practices. Contribute to the review and enforcement of IT policies, standards, and procedures that support regulatory compliance. Collaborate with business and IT leaders to align IT initiatives with enterprise risk appetite and business goals. Monitor IT performance metrics and prepare dashboards for management oversight. IT Audit: Conduct internal IT audits covering cybersecurity, application controls, data integrity, third-party risk, and general IT controls (GITCs). Perform risk-based audits and control testing in areas such as core banking systems, digital platforms, and cloud services. Document audit findings, assess risk impact, and propose remediation plans. Track and validate the implementation of corrective actions. Coordinate with stakeholders to collect evidence, document and publish progress report for audits. Risk & Compliance: Participate in enterprise IT risk assessments and contribute to the IT risk register. Ensure ongoing compliance with regulatory and industry requirements Pls email updated copy of resume to tanumita.roy@3pointhrm.in

B.E. / B. Tech / MCA + MBA / M.Tech(Regular) • Minimum 6 years overall, 3 years of experience consulting (Technology Transformation/IT Consulting projects) • IT Project Management experience (Such as - As-Is Study, Gap Analysis, defining To-Be processes, Preparation of FRS, RFP, DPR, Bid process management, BPR study)