
IT Process Governance and Compliance
1 week ago
BU Account related:
Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS)IT Process and Compliance management:
Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals managementEXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
Primary Location Mumbai, Maharashtra, India Job Type Experienced Years of Experience 4 QualificationBU Account related:
Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS)IT Process and Compliance management:
Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals managementEXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
Travel No-
IT Governance
3 weeks ago
Navi Mumbai, India Evoke HR Solutions Pvt. Ltd. Full timeJob Summary – Senior level- IT Governance & Compliance Location : Navi Mumbai HO (CPC) Reporting To : Chief Information & Digital Officer (CIDO) Industry : Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...
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HR governance compliance
3 weeks ago
Mumbai, India Weekday AI Full timeThis role is for one of Weekday's clientsMin Experience: 3 yearsLocation: mumbaiJobType: full-time Requirements We are seeking a detail-oriented and proactive HR Governance & Compliance Specialist to join our Human Resources team. This role is critical in ensuring that all HR practices, policies, and procedures are compliant with applicable laws,...
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HR governance compliance
2 weeks ago
Mumbai, Maharashtra, India Weekday AI Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThis role is for one of Weekday's clientsMin Experience: 3 yearsLocation: mumbaiJobType: full-timeRequirementsWe are seeking a detail-oriented and proactive HR Governance & Compliance Specialist to join our Human Resources team. This role is critical in ensuring that all HR practices, policies, and procedures are compliant with applicable laws, regulations,...
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Am - Governance & Compliance
2 weeks ago
Mumbai, India TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good. We take immense pride in...
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IT Process Governance and Compliance
4 days ago
Mumbai, Maharashtra, India Virtusa Full time**BU Account related**: - Audit readiness - Control compliance review - Evidence maintenance - Closure of Audit findings - Drive improvements - potential non-compliances - Supplier Compliance Assessment(SCA) testing - Program manage and Perform quarterly SCA testing - Track and drive SCA gaps to closure - Process management and improvement - Maintain...
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Manager IT Governance Risk and Compliance
1 week ago
Mumbai, Maharashtra, India Indusind Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesCompliance Oversight: Ensure that all IT operations, systems, and processes adhere to relevant regulatory requirements, including RBI/SEBI guidelines, and cybersecurity standards.Regulatory Reporting: Strong knowledge in KRI, Public Facing App & DB, Tranche reporting.End to end management of Regulatory submissions: Assign, co-ordinate...
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Governance Risk Compliance
5 days ago
Navi Mumbai, India Mizuho Full timeMizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s...
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Governance Risk Compliance
3 days ago
Navi Mumbai, India Mizuho Full timeMizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s...
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Governance, Risk, and Compliance
1 week ago
Mumbai, India Acme Services Full time**Roles and Responsibilities** - Are you an experienced lead information security auditor? Have you authored policies? Have you worked as a - consultant before? - We are looking for the right person with lead auditing experience to join our team as a GRC (Governance, Risk - Management and Compliance) Consultant to work in a collaborative fashion with our...
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Compliance & Governance Lead - India
1 day ago
Mumbai, India Vestd Full timeRole: Compliance & Governance Lead - India Team: Legal Location: In-office, Mumbai/Bangalore/Delhi Salary: INR 15,00,000to INR 20,00,000 depending on experience, plus generous ESOPs Hours: 9AM - 6PM ISTFull-Time 40 hours per week Please note All communication regarding your application should go through the official application channels or our company...