359 It Governance Jobs - Page 9

POSITION SUMMARY: The candidate shall perform comprehensive technical risk assessment which shall assist in identifying and remediating the risks. He/ She shall also have a change to represent ITRO to various stakeholders across IT verticals providing him/her visibility JOB FUNCTIONS AND RESPONSIBILITIES Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference frameworks like COBIT, ITIL and ISO 20000 Conduct IT SOX Testing Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels Assist in development of IT risk policies, standards, and procedures Ensure policy and procedure a...

Key Responsibilities: • Define the overall GRC strategy, policies, standards, and procedures. • Oversee the identification, assessment, analysis, and prioritization of enterprise-wide risks, including operational, reputational, and cybersecurity risks. • Develop and implement robust risk mitigation strategies and controls • Monitor the effectiveness of risk management activities and report on the organization's risk posture to senior leadership and the Board. • Ensure the organization complies with all applicable laws, regulations, industry standards, and internal policies (e.g., data privacy regulations like DPDPA, RBI regulatory requirements and compliance) • Develop and manage compliance ...

O365 controls, Cloud security, Multi cloud hybrid environment security, GRC Information ISO 27001 Auditor, Risk management Risk gap Analysis, Risk Ass., ITGC Control, Control Testing,2nd Line of Defense Creating policies procedures.

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...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with stakeholders to understand their needs and translating them into functional application desi...

The ITAO Associate, based in Pune, India, acts as the custodian of the application, ensuring the application's adherence to IT policies, procedures, and Information Security throughout its Life-Cycle. The role focuses on maintaining a clear separation of responsibilities within projects to achieve a safe, secure operation of the application while complying with regulations, policies, and standards. Additionally, the ITAO is responsible for application documentation, infrastructure reliability, compliance, and serves as the IT Single Point of Contact (SPOC) for audit initiatives. As an ITAO Associate at our organization, you will benefit from our flexible scheme that includes features such as...

Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and handling of all audits Knowledge of scripts , automation and end user controls Understanding of server-side controls for all environments Stakeholder management and team handling Review of access control solution, process and periodic access control reviews for all systems Automation in IS processes

Job Summary GRC Consultant Responsibilities Job Summary We are seeking an experienced IT GRC Manager to lead our Governance Risk and Compliance initiatives The candidate will be responsible for developing and implementing IT GRC strategies ensuring compliance with regulatory requirements and managing risk across the organization This role requires a deep understanding of IT governance frameworks risk management practices and compliance standards Key Responsibilities Governance Develop and maintain IT governance frameworks policies and procedures Ensure alignment of IT strategies with business objectives Oversee the implementation of IT governance initiatives and monitor their effectiveness R...

Responsibilities:- Lead the IT in the organization with major verticals NOC, IT OPS, IT Security, and IT Assets with the commitment to the agreed SLA/TAT. Maintain the CAPEX/OPEX and plan the AOP of the year. Maintain the IT infrastructure and its continuity to achieve a 24/7/365 business environment. Be on edge to use cutting-edge technology and Implement as per the business requirement. Maintain the WAN/ISPs, P2P, MPLS, Cloud, and on-prem Infra. Maintain and Monitor the Network Infrastructure including all the layers of the Network and have good knowledge of OSI layers. E.g. Switching(l2+L3), Firewalls, LAN and WLAN controllers, NAC, SDWAN, etc. Maintain and Monitor the IT OPS Infrastructu...

Any candidate who wants to apply can contact on the given contact number 07303998586 Description The IT Compliance role involves ensuring that the organization adheres to internal and external compliance regulations related to information technology. This position is ideal for freshers/entry-level candidates who are eager to start their career in IT compliance and security. Responsibilities Conduct regular audits to ensure compliance with IT policies and regulations. Assist in the development and implementation of IT compliance programs and policies. Monitor and report on compliance risks and issues. Collaborate with various departments to ensure understanding and adherence to compliance req...

Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance Knowledge in ISMS, ITRS, Knowledge about regulators RBI, IRDA, SEBI Experience in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines Experience in audits & risk assessments.

Manager (IT) Compliance & Audit The ZS IT Governance, Risk & Compliance (GRC) team is a global function that plays a critical role in aligning with ZS' business strategy and operating model. The team's mission is to empower ZS' 13,000+ employees and their clients with the tools, insights, and frameworks needed to effectively manage operational risk and meet compliance requirements in an increasingly complex regulatory landscape. The GRC team is responsible for ensuring that ZS maintains the highest standards of compliance by managing a diverse portfolio of certifications and audits across multiple domains, including Information Security, Privacy, and Environmental, Social & Governance (ESG) ...

3 - 15yrs exp in IT & IT Security across various levels Certified in ISO 27001: 2013 /ISO 22301:2019 Preferred Enterprise IT Governance including knowledge of IT risk management & controls Strong PPT creation & design Func as SPOC for IT GRC & Audits Required Candidate profile Manage establishment of operate & tech decision-making process to ensure IT svc are align to organization priorities & risk appetite Prep sec dashboards with KPIs, sec metrics for CISO presentations Perks and benefits +++ Mediclaim + 10% perf bonus + 30% Company Bonus

Job Description: You are Responsible for Below are the roles and responsibilities of the candidate Assists the senior management in defining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating to the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external aud...

No. of Positions: 1 Contract Duration: 1 Year Shift Timings: General No.of Working days: 5 days Minimum years of experience: 4-6 years Is WFH available: NO Job Description: You are Responsible for Below are the roles and responsibilities of the candidateAssists the senior management in defining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating to the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facil...

Role & responsibilities Coordinate with the nodal authority for the implementation of Department for Promotion of Industry and Internal Trade (DPIIT)BRAP/State Government recommendations concerning client, and assist client in ensuring effective implementation and compliance by recommending process improvements for approvals. Assist in the development, implementation, and monitoring of systems in collaboration with the System Integrator. Prepare Functional Requirement Specifications (FRS) and Software Requirement Specifications (SRS) for the system. Provide recommendations and support for maintaining and designing online application software/serviceswhether existing or newly developed—integr...

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 s...

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 ...

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 ad...

: 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 a...

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...

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 W...