533 It Governance Jobs - Page 7

About The Role : Job Title Tech Risk Strategic Initiatives Lead , VP LocationMumbai, India Role Description The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the bu...

Notice Period : Immediate joiners preferred Reporting To: Directors Role Overview We are seeking a highly accomplished professional with 10+ years of proven leadership across business strategy, service delivery, and organizational management to join us as Principal Consultant. This role functions as a strategic contributor to the organizationdriving vision, operational excellence, client satisfaction, and business growth. The Principal/Executive Consultant will be responsible for steering the organization towards sustainable success, aligning people, processes, and technology to meet client demands, optimizing internal efficiency, and delivering superior value. Key ResponsibilitiesStrategic ...

Detailed Job Description Manager - IT & IS Governance (Controls Testing Specialist) Pivotal role in ensuring the effective governance, control testing framework, risk management and compliance of the organization's information security and technology infrastructure. Timely responses / compliance towards any advisories received from RBI and other applicable regulatory bodies. Sound knowledge of applicable RBI regulations/ circulars to NBFC business and its compliance adherence practices. Ensure efforts to establish and maintain robust IT governance frameworks, control testing, policies, and procedures, ensuring alignment with industry best practices, and regulatory requirements. Roles & Respo...

Role Overview: As an Information Security Analyst at Lionbridge, you will collaborate with the security and privacy team to enhance information security and privacy management processes. Your role involves working closely with IT, Dev, and Business Operations to ensure compliance with standards and regulations through regular audits and reviews. Key Responsibilities: - Conduct monthly/quarterly audits to assess security controls and ensure compliance with standards, regulations, and customer requirements. - Support the collection of evidence for security compliance reviews and customer audits. - Develop company-wide best practices and policies for information security and privacy management ...

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

Position Purpose To lead/support technical transformation in the most efficient and stabilized manner for Global Trade Finance operations. Responsibilities Direct Responsibilities Leading/Support change management around IT deployments. Responsibilities include Be functional SPOC for global stakeholders for all IT change management i.e. 21 onshore Middle office teams and Global IT teams. Be Trade Finance, BNPP Trade application, end to end Trade operations and setup SME. Analyzing production issues (RTB) and business requirements (CTB) to derive target solution in collaboration with Trade IT teams. Collaborate with Global Sponsors and Trade IT teams for JIRA prioritization, Bugs corrections ...

Position Purpose In alignment with CIB ITO and ITG, the Head of ISPL CIB IT Enterprise Architecture is responsible for helping define and promote IS strategy and ensuring its operational implementation regarding adoption of new technologies, services & methodologies , information systems, steering IS projects, innovation affecting their line or work either directly or through cross-entity projects, leading their team, guarantying human resource management in conjunction with the Human Resources Department, and guaranteeing the proper management of IT risks & cyber security related to their line of work. The scope of this role is CIB/CIB IT globally. Responsibilities The Head of ISPL CIB IT A...

Position Purpose As Head/Domain lead, manage the software development teams based in India to deliver high value IT functionality, stability & Scalability with a scope of responsibility of 100+ FTEs. Responsible for relationship management with Business & IT sponsors in conjunction with respective global domain heads. Lead Transversal transformation programs of a technical nature for the GMIT department beyond the domain, e.g. Engineering initiatives to improve code quality, Technical Debt management, End of Life / Obsolescence, Left shift for testing etc, including the awareness, training and change management dimensions of it. By being a part of the India Global Markets IT (GM IT) ExCo :- ...

Role & responsibilities Make Sure IT Follows the Rules Ensure the companys IT systems follow laws, industry standards, and company policies. Find and Manage Risks Look for possible problems or risks in the IT systems (like security issues) and help fix or prevent them. Prepare for Audits Prepare for audits and ensure that all required IT documentation and processes are in place. Lead the GRC Team Manage and guide a team of people who handle governance, risk, and compliance tasks. Work with Other Teams Communicate with other departments, such as Security, Legal, and IT, to ensure everyone is on the same page. Report to Management Regularly update company leaders about risks, issues, and compl...

KPMG India is looking for Executive - IT Audit Executive - IT Audit to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available...

Job description Experience- 11+ Yrs Preference- Certification in IT Security, IT Governance, IT Infrastructure Exposure Areas- IT Governance & Compliance Data Policy Governance IT Quality Assurance IT Health Check IT Controls monitoring Expected job role 1. Creation of policies and frameworks for effective governance of IT function. 2. Planning and managing IT expenses and IT investment budgets. 3. Monitoring all IT related processes to ensure compliance with laid down local and global IT policies. 4. Provide advisory to other verticals of IT on any IT policy compliance related matters. 5. Acting as SOPC for all captive IT project approvals, reporting requirements and other consultations wit...

Job Title: Chief Information Security Officer (CISO) Location: Thrissur, Valapad, Kerala Reports to: Chief Executive Officer (CEO) Department: Information Security Job Summary: The Chief Information Security Officer (CISO) will be responsible for establishing and maintaining the enterprise vision, strategy, and security programs to ensure that information assets are adequately protected. The CISO will lead the organizations information security efforts, aligning security initiatives with business objectives and ensuring compliance with relevant regulations. Key Responsibilities: Security Strategy Development : Develop and implement a comprehensive information security strategy that aligns wi...

Role Overview: As an IT Compliance Manager-Enterprise Applications, your primary responsibility is to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. You will be instrumental in developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Key Responsibilities: - Develop and implement IT policies and procedures that align with organizational goals and industry best practices. - Conduct regular IT risk assessments to identify vulnerabilities and threats, and r...

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

SAM Advisory and IBM IASP project delivery. Support clients in software audit defence, compliance assessments, and license reconciliation activities. Apply expertise in software licensing models for key vendors to identify risks (e.g. Microsoft, Oracle, SAP, IBM, Adobe, Salesforce, etc.). Proficiency in tools like ILMT, ServiceNow, Flexera. Utilize and optimize SAM tools (e.g. ILMT, Flexera, Snow Software, ServiceNow) for effective data collection, reconciliation, and reporting. Conduct detailed analysis of software deployment data and license entitlements to identify compliance gaps and optimization opportunities. Provide practical recommendations to clients on software cost optimization an...

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

About The Role : Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description: The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group. As part of the GTI Risk and Controls team, you will contribute towards DB strategic goals to improve operational resilience and reduce risk. Specifically, you will support a proactive risk management function. As such, your role will be focused on risk identification and remediation activities. Additionally, you will use your expertise to plan and execute thematic risk assessments as well as supporting risk scenar...

Work Timings: 8:30 PM to 5:00 AM IST KeyResponsibilities Governance & #RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectivel...

#KeyResponsibilities #Governance & #RiskManagement Oversee tech-driven processes and ensure compliance #RiskAssessments Identify and monitor risks & controls across tech and security domains #Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts #ControlTesting Evaluate design and operating effectiveness of controls #SelfAssessments & #Audits Conduct RCSAs and support external/internal audits #ProjectManagement Monitor project status, risks, and ensure compliance alignment #RegulatoryCompliance Advise on regulations related to tech/security #TeamLeadership Guide and mentor team members #TimeManagement Handle competing priorities effectively #Skills & Qualifications...

Description We are looking for an experienced IT/OT Auditor to join our team. The ideal candidate should have 5-10 years of experience in IT/OT audit and should be familiar with industry standards and best practices. The candidate should have a strong understanding of IT/OT systems and controls, and should be able to identify and assess risks associated with these systems. The candidate should also be able to effectively communicate audit findings and recommendations to stakeholders. Responsibilities Conduct IT/OT audits in accordance with industry standards and best practices Identify and assess risks associated with IT/OT systems and controls Develop audit programs and test plans Perform t...

We are looking forward to hirePROJECT MANAGEMENT Professionals in the following areas : We are seeking an experienced IT Project Manager with skill experience to join our team. As an IT Project Manager, you will be responsible for overseeing the successful planning, execution, and delivery of IT projects related to application s . Additionally, you will have budget management responsibilities , including tracking internal time, vendor time, software expenses, and hardware expenses. Adaptability: The ideal candidate must be comfortable with changing requirements and schedules. You should be able to quickly adjust project plans and strategies to accommodate evolving needs, specifically related...

Role Overview: As the Head of IT Risk & Info Security, you will be responsible for establishing and maintaining a corporate-wide information security management program to ensure the protection of information assets. Your role will involve identifying, evaluating, and reporting on information security risks while ensuring compliance with regulatory requirements. You will work closely with ICT verticals and business units to implement security practices that align with the enterprise's risk posture. This position requires both strategic and tactical oversight of IT-related risk management activities. Key Responsibilities: - Develop, implement, and monitor a strategic enterprise information se...

IT- Application packaging engineer Company Description Leadec is a leading global service specialist for factories and their infrastructure. With headquarters in Stuttgart, Leadec generated sales of EUR 1.24 billion in 2023 and employs around 23,000 people worldwide. With over 60 years of experience, Leadec supports customers across the entire production supply chain at more than 350 sites. Their services include engineering, installation, maintenance, support, and digital solutions. Job Description: Application Packaging Engineer will create, test, and maintain standardized software installers (like MSI or Win32) for enterprise-wide deployment, ensuring compatibility and compliance with org...

Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements. Key Responsibilities: Conduct information systems audits across applications, databases, and infrastructure. Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components...

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...