533 It Governance Jobs - Page 6

End to end Project implementation, expertise on SME, NRI & WBG onboarding, technical background & exp in consulting roles, API, Tools exp- Jira, MS office, Stakeholder mgmt, SDLC, BRD, FSD, prepare Project Plan, Idenitify & migitate Risk, Issues.

As an Analyst Asset Management at Carelon Global Solutions India, your primary responsibility will be to oversee the end-to-end management of IT assets, starting from procurement to disposal. You will report to the IT Asset Manager and collaborate with various stakeholders to meet their requirements. Additionally, you will engage with external vendors and consultants to ensure the proper maintenance of IT assets. **Key Responsibilities:** - Hardware Asset Management - ITSM - Service Now CMDB - Inventory Management - MS Office - Power BI - Dashboards - Reporting - Understanding of SEZ rules and procedures - Proficiency in procurement processes - Strong communication and 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 : Service Delivery Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Program/Project Management Lead, you will manage the overall delivery of a program or project to achieve business outcomes. Your typical day will involve defining project scope, monitoring the execution of deliverables, and c...

KPMG India is looking for Analyst - IT Audit to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Role Overview: At PwC, you will be part of the managed services team focusing on providing outsourced solutions and supporting clients across various functions. Your role involves streamlining operations, reducing costs, and enhancing efficiency by managing key processes and functions on behalf of organizations. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. Specifically, in managed service management and strategy, you will be responsible for transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will revolve around continuous improve...

As the Head of IT Infrastructure & Strategy for our company, you will play a crucial role in leading technology initiatives and shaping IT policies across our job sites in Indonesia. Your responsibilities will include: - Strategic Planning & Governance: - Define and evaluate IT infrastructure strategy encompassing hardware, software, data centers, networks, and application products. - Oversee SLAs to ensure optimal IT performance and asset utilization. - Set the roadmap for adopting emerging technologies aligned with business and financial goals. - Policy & Procedure Management: - Evaluate and ensure effective implementation of IT policies and SOPs across all job sites. - Integrate best prac...

As a Strategy Senior Manager at EY, you will be part of the Technology Strategy & Transformation (TST) team, delivering cutting-edge consulting services to global enterprises. Your role will involve: Role Overview: - You will be positioned at the intersection of business, technology, and customer to devise creative strategies based on trends, insights, and data. - Advising clients on resetting, reimagining, and rethinking their business and operating models with cutting-edge tech solutions. - Driving enterprise tech vision aligned with corporate strategy, customer focus, and solution teams to optimize technology spend and enhance performance. - Providing services such as tech strategy & visi...

As the Regional IT Governance Manager at Yamaha, your primary role will be to manage and coordinate IT governance, risk, and cost management initiatives across Asian regional companies. You will ensure alignment with Yamaha's global policies and standards while effectively coordinating regional IT initiatives with country heads of IT and collaborating closely with Yamaha's HQ to meet global standards and strategic objectives. **Key Responsibilities:** - Develop and maintain IT governance frameworks in line with global policies and local regulations across the Asia region. - Act as a liaison to ensure adherence to Yamaha's IT policies, standards, and procedures by all regional IT teams. - Ide...

As a part of the Monitoring CoE at SAP, you will be responsible for monitoring customer systems and deployed applications and databases. Your role will involve working on the validation part using tools like Prometheus, Grafana, Icinga, and FRUN, as well as on the automated integration for new services into the monitoring system. Key Responsibilities: - Monitoring customer systems and deployed applications and databases - Working on the validation part with tools like Prometheus, Grafana, Icinga, and FRUN - Automated integration of new services into the monitoring system Qualifications Required: - Previous experience in monitoring customer systems and applications - Proficiency in tools like...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Role Overview: As a SAP Security & GRC Specialist, you will be responsible for performing all User Management (UM) functions such as user role creations, changes, assignments, and activities within SAP environments. Your role will involve developing and implementing SAP security governance frameworks tailored to the organization's needs and ensuring compliance with corporate information security policies and local/international regulations. Key Responsibilities: - Develop and implement SAP security governance frameworks aligned with global IT and security best practices. - Ensure compliance with corporate information security policies and local/international regulations within SAP environmen...

Roles and Responsibilities Develop and implement an organization's cyber security strategy to protect against threats from hackers, malware, and other external sources. Ensure compliance with industry standards and regulations related to data protection and privacy. Conduct regular risk assessments and vulnerability scans to identify potential weaknesses in systems and networks. Collaborate with IT teams to develop policies, procedures, and training programs for incident response planning. Stay up-to-date on emerging trends and best practices in cloud computing, DevOps, IoT devices, AI/ML algorithms. Desired Candidate Profile 12-15 years of experience in Cyber Security domain with expertise ...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Pall Corporation, one of Danaher's 15+ operating companies, our work saves livesand we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact innovating at the speed of life. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs ...

Supporting audit teams in testing Technology based controls, application controls. Conducting end to end Information Security audits of clients Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc Required Candidate profile Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred. Exposure in conducting IT General Control testing, Application control testing and testing reports from ERPs. Perks and benefits Bonus + variables

Primary Roles and Responsibilities: Integration with GitHubJenkinsAntifactoryUDeploy experience Having good experience in using Experience using Anypoint Platform API Manager Runtime Manager Exchange etc Involved in supporting production applications by coordinating between different teams solving environment related issues Involved in Platform cleanup activities and setup Experience in Data weaves Language for mapping and Transforming Data across Mule Experience in Routers Components Transformers Flow Controls filters Exceptions handling In Mule Experience in Batch processing in Mule for Bulk Data Extracting Transforming and Loading Experience in Connecting Databases through Mule Involved i...

We are looking for an Application Support Manager to lead a team responsible for maintaining, troubleshooting, and improving enterprise applications. The role involves ensuring smooth operations, optimizing support processes, and collaborating with IT and business teams Key Responsibilities: Lead and mentor the application support team to ensure seamless operations. Develop incident management and escalation processes to maintain SLAs. Work closely with development and infrastructure teams for issue resolution. Monitor system performance and implement proactive measures. Improve documentation, knowledge base, and self-service support tools. Analyze support trends and drive automation to redu...

Unit Manager - IT / Senior Unit Manager - IT Job Purpose Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all verticals within IT to achieve regulatory, security, and governance adherence. Duties and Responsibilities Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all IT verticals. Perform this activity to ensure regulatory adherence, security, governance, and compliance control implementations. Help the team to ensure policies and SOPs are in place and updated for the given p...

Role Overview: EY is a multidisciplinary expertise firm with high-impact missions on society, the economy, and the environment. They are at the forefront of innovation through investments in artificial intelligence and sustainable development, striving for sustainable and inclusive economic growth. As a member of the EY network in Europe, EY Consulting supports clients in achieving their strategic and operational transformations across various domains of expertise. With a focus on Business Consulting, Technology Consulting, Risk Consulting, and People Consulting, EY offers its 1500 employees diverse experiences, sectors to explore, and exceptional encounters in a constantly evolving world. K...

Essential Qualifications and Education: Minimum Bachelor s degree in computer science, computer engineering or related field or equivalent work experience PMP, PRINCE2, Agile, L6S certifications is preferred nice to have 3+ years work experience; work experience can be waived with higher than minimum Degree requirement met Demonstrate ability to think strategically and deliver strong execution Strong organizational, business, and project management skills Demonstrate ability to innovate and to effectively lead and communicate at all levels Demonstrate project management skills and ability to deliver results Ability to quickly identify areas of opportunity, research creative solutions, and im...

As a proactive IT Auditor at CP HR Services, you will be responsible for reviewing and strengthening IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts (SMEs) to assess risks, validate controls, and ensure compliance with global protection standards and regulatory frameworks. **Key Responsibilities:** - Lead ITGC Reviews: Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. - Assess Critical Assets: Review applications (SaaS, in-house, EUC, ETL), databases (Oracle, SQL, SAP, DB2), and servers (Windows, Linux, ...

Role Overview: As the Lead - IT Governance & Compliance at New Age, your main responsibility is to oversee the planning, implementation, and management of the organization's technology functions, policies, and procedures. You will ensure that all IT initiatives align with the organization's business strategy and objectives, while also guaranteeing compliance with relevant regulations, standards, and best practices in IT governance, risk management, and compliance management. Your collaboration with senior management and stakeholders will be crucial in identifying and prioritizing IT investments to achieve maximum value and deliver effective business outcomes. Key Responsibilities: - Create a...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

• Proven experience as Solution Architect working with setting up GRC for large business. • Excellent communication (C-level) and collaboration skills to work effectively with technical and non-technical stakeholders

About The Role : Job Title I&A On-boarding Information Security Analyst Corporate TitleAssociate LocationPune, 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 req...