359 It Governance Jobs - Page 7

As a Senior Manager/Associate Director in the Technology Strategy & Advisory Practice at Accenture, you will have the opportunity to work with our most strategic clients and enable them to achieve exceptional business value through technology. Your role will involve focusing on Enterprise Architecture and Business Transformation in locations such as Bangalore, Gurugram, and Mumbai. In this role, you will be part of a high-performing team that assists clients in achieving growth and efficiency by implementing innovative R&D transformations and agile methodologies to redefine their business models. You will have the chance to work closely with enterprise leaders, product managers, and product ...

At EY, you 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 yourself. Your unique voice and perspective are valued to help EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As a Manager in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for various clients across the MENA region. You will work with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your client bas...

As a Chief Technology Officer (CTO) based in Sharjah, UAE, you will be a crucial member of the executive leadership team, responsible for spearheading the digital and innovation strategy of the organization. Your role will entail leveraging your expertise to drive results, manage enterprise technology effectively, develop future-proof systems, and ensure that IT operations are in alignment with the overall business objectives. Your key responsibilities will include crafting and executing technology strategies that are scalable and geared towards achieving business objectives. As a CTO, you will be at the forefront of driving AI integration within the organization, focusing on implementing Ge...

IT Business Analyst GRC/RCSA/OPS RISK Good domain knowledge on banking processes Experience in Agile methodology , User story writing , Sprint delivery, Jira, confluence etc GRC concepts and BRD / FSD for the project deliverables.

As the Vendor & Contract Management Lead, you will be responsible for sourcing, evaluating, and onboarding IT vendors and service providers covering hardware, software, cloud services, consulting, and support. Your role will involve negotiating contracts, pricing models, licensing terms, and service-level agreements (SLAs) with IT vendors. Monitoring vendor performance using key performance indicators (KPIs) such as uptime, response time, issue resolution, and delivery timelines will be crucial. Collaboration with internal stakeholders from IT, Finance, Legal, and Procurement departments is essential to manage vendor selection and performance reviews effectively. Ensuring vendor compliance w...

As an experienced and motivated mainframe technical pre-sales leader at Ensono, your role will involve leading, coaching, growing, and partnering with technically skilled, customer-facing Solution Architects. Your primary responsibilities include recruiting, hiring, and developing pre-sales Solution Architect talent, demonstrating technical thought leadership through customer engagement, and driving strategic initiatives to achieve business objectives. You will need to be technically capable and credible, shaping the customer and solutions-focused skills of your team. Your passion for educating and training presales SA experts for diverse Enterprise customers is crucial. Additionally, you wi...

Key Responsibilities: Perform audits and assessments of internal controls (regulatory compliance Audits, ISO 27001, NIST, GDPR, HIPAA, etc.). Conduct risk assessments and develop mitigation plans across IT and business processes.

Jul 23, 2025 Location: Mumbai Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and h...

Job Title: Power PlatformAdministrator Experience: 8+ Years Location: Bengaluru, Chennai,Hyderabad, Pune, Vadodara Notice Period: Immediate Joiners Only Job Overview: We are seeking an experienced Power PlatformAdministrator to manage, govern, and support the Power Platform environmentacross a mid-to-large enterprise setup. The ideal candidate will have deepexpertise in Power Apps, Power Automate, Power BI, and administrative toolswithin the Microsoft ecosystem, along with a strong understanding of governanceframeworks and security best practices. Key Responsibilities: Administer and maintain the Microsoft Power Platform environment, ensuring high availability, security, and performance. Imp...

Role & responsibilities : Hands-on experience in stakeholder management that involves high level of co-ordination , activity tracking, reporting progress , raising red flags Good experience of dashboarding and preparing reports / presentations for different levels of mgmt. Reasonable experience in managing risk and compliance projects, coordinating tech risk assessments, third-party assessments, assessing IT General Controls, understanding how to risk-score , identification of control gaps and potential risks, recommending remediation measures Exposure to documentation drafting and creating templates experience Preferred candidate profile : Excellent problem-solving skills Attention to detai...

The role will be responsible for working with IT teams across Nomura Group to ensure we have a Cloud Governance Process that incorporates responsibilities including the design, implementation, and ongoing compliance of the Nomura Public Cloud Policy. The CBO Lead will help: Determine the objectives for the process along with Nomura s GCGC. Design and implement the Cloud Governance framework. Establish and maintain the Governance structure, roles and processes for cloud services using industry best practices. Provide leadership and guidance to IT teams on aspects of compliance within Nomura Group. Monitor and evaluate the performance and conformance of cloud services and capabilities producin...

We are looking for Manger Information Security - Noida with Broking Company Need ISO 27001 Certificate CTC 7-8 Lacs Interested candidate can share resume on sanjeevani.dupare@voicehr.in

7 years’ experience in IT SOX/ITGC, SOC1/SOC2, ITACs, and Information Security Audits Knowledge of IT infrastructure, preparation of Risk & Control Matrix Audit Knowledge of Emerging Technology-Cloud infrastructure, Regulatory compliance requirements Required Candidate profile IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CISA, CISM, ISO 27001 LA/ LI, CCSK, Certification son Data Privac

Role & responsibilities Project delivery for skills ISO 27001, SOC 1&2, GDPR, Risk Assessment, SOX, HIPPA, HITRUST, etc. Hands on experience and/or working knowledge. Knowledge on laws, framework, and regulations pertaining to information security standards - ISO27001, NIST CSF, SOC, Privacy. Conduct third party risk assessments & vendor risk assessments in alignment with company security policies and industry standards. As part of the SRC team deliver on engagements related to information security, cyber security, risk management and privacy for our customers across the globe. Responsible for managing and delivering on accounts in accordance with SISA quality guidelines & methodologies. Exe...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Chartered Accountant 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 Compli...

Develop, implement, and maintain IT GRC policies, procedures, and frameworks. Conduct IT risk assessments in line with RBI/IRDAI/SBI frameworks and recommend mitigation measures. Monitor and report IT risk metrics. Align IT standards like ISO 27001,

Role & responsibilities We are expanding our team to support the increasing demand from our clients across a broad range of sectors to transform their IT function. As well as working with a wide range of clients, you will also work with leading practitioners across the Deals, Strategy & and Consulting practice within the Firm. As a Senior Associate in the team, you will be working with clients to solve business problems across a breadth of IT assignments (either commercial, Operating Model or Sourcing and Procurement) focused on identifying and implementing sustainable performance improvements. Your responsibilities will include: • Support client management develop and implement a turnaround...

Provide guidance and support for IT GRC processes, ensuring adherence to applicable information security management, governance, and compliance standards. Conduct independent risk assessments and audits in line with ISO standards and other regulatory frameworks. Assist in the management and implementation of vendor risk, user access, and environmental/social governance solutions. Work across various industries, including banking, small finance companies, insurance, and mobile tower sectors, to ensure effective and timely resolution of issues. Key Responsibilities Governance, Risk, and Compliance (GRC) Knowledge of applicable Information Security Management, Governance, and Compliance princip...

You are a seasoned Technology Leader with over 10 years of experience as a tech leader and people manager, ideally with a B.E/B.Tech or similar qualification. You have a proven track record of driving strategic technology planning, enterprise architecture, and governance within the financial services sector, particularly in the area of lending systems, CRM platforms, and compliance frameworks. Your expertise includes the design, development, and management of Loan Origination System (LOS), Loan Management System (LMS), and other related platforms. Your responsibilities will include defining and leading the overall technology strategy aligned with business goals, establishing robust IT govern...

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 providing the training, opportunities, and creative freedom you need to thrive. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build, which means potential here is limitless. We're committed to providing motivating and fulfilling experiences throughout your career to help you become your best professional self. The Opportunity: Consultant-National-Forensics-ASU - Forensics - Discovery - Mumbai Your Key R...

As an IT Compliance Manager-Enterprise Applications, your primary responsibility will be to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices are in alignment with its business objectives, industry regulations, and best practices. You will play a crucial role in developing, implementing, and maintaining IT governance frameworks like COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Your key duties will include developing and implementing IT policies and procedures that conform to organizational goals and industry best practices, conducting regular IT risk assessments to identify vulnerabilities and ...

Greetings from SDG! SDG is a global cybersecurity, identity governance, risk consulting, and advisory company that partners with clients to address their complex security, compliance, and technology needs. We help some of the largest brands in the world realize their business vision through strategic advice, expert systems integration, relevant technology recommendations, and smart managed services. Our value proposition includes thought leadership, a passion for customer success, and a commitment to risk management. We are looking for a dynamic individual to join our SDG family! Job Summary: The IT Compliance and Security Analyst will ensure that the organization's IT infrastructure, polici...

As a Technology Architect at Novartis, you will play a crucial role in translating technology needs into underlying component design with a strong emphasis on reliability, security, and performance. Your responsibilities will include troubleshooting and driving the resolution of complex multi-technology infrastructure and service disruptions. By working holistically across different technology areas, you will ensure prompt solutions to technology issues and continuously enhance the footprint through an insight-led, software-driven, and iterative approach. In this role, you will be accountable for developing technology architectural solutions for a less complex business area or supporting arc...

Wipro Limited is a prominent technology services and consulting company committed to developing innovative solutions that cater to the most intricate digital transformation requirements of clients. With a comprehensive portfolio spanning consulting, design, engineering, and operations, Wipro assists clients in achieving their ambitious goals and establishing sustainable, future-ready businesses. Operating in 65 countries with a workforce of over 230,000 employees and business partners, Wipro stays true to its promise of enabling customers, colleagues, and communities to flourish in a constantly evolving world. As a part of Wipro's GIS Open Source team, you will be part of a global team focus...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...