IT Governance and compliance
4 weeks ago
Adhoc) to RBI and other regulatory requirements.
Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders
and reviewing for accuracy and completeness for the domains managed
Managing regulatory audits on behalf for the team deliverables
Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox
audits/Statutory audits
Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation
and follow of closure of audit observations
Project tracking and sending periodic updates for large projects
Collate ISC slides / ISRMC slides and data for senior management reviews
Ensure compliance to Internal ICAAP requirements
Act as Single point of contact for Regulatory and compliance requirements
Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit
Track the Target dates ,send reminders to concerned team members for closure of audit observations
Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform.
Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel
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Am - Governance & Compliance
4 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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Agm - Governance, Audit & Compliance
4 weeks ago
Mumbai, India Vodafone Idea Full timeJob Req ID: 39829- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...
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Manager Governance Risk And Compliance
3 weeks ago
Mumbai, India HudsonRPO Full timeNEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUNDInterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes ToGovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters andframeworks....
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Manager - IT Governance
4 weeks ago
mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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Manager - IT Governance
3 weeks ago
Mumbai, Maharashtra, India Hunt and badge consulting pvt ltd Full timeJob Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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Manager - IT Governance
2 weeks ago
Mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant...
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Manager - IT Governance
2 weeks ago
Mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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IT Compliance Manager
2 weeks ago
Mumbai, India JIGSERV Digital Full timeRole Details:The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job...
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IT Compliance Manager
3 weeks ago
Mumbai, Maharashtra, India JIGSERV Digital Full timeRole Details:The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job Description...
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IT Compliance Manager
2 weeks ago
Mumbai, India JIGSERV Digital Full timeRole Details: The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job...
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IT Compliance Manager
1 week ago
mumbai, India JIGSERV Digital Full timeRole Details: The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job Description : ...
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Risk Compliance and Governance Analyst
3 weeks ago
mumbai, India Wipro Full timeRole Purpose The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies,...
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Risk Compliance and Governance Analyst
4 weeks ago
Mumbai, India Wipro Full timeRole Purpose The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies,...
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Governance Risk and Compliance
4 weeks ago
Navi Mumbai, India Atos Full time**Publication Date**: Mar 20, 2023 **Ref. No**: 465682 **Location**: Mahape, Navi Mumbai, Maharasht, IN, 400710 Consultant - Experienced in managing cyber security services like Cyber Risk & Compliance consulting. - Experience in setting up end to end Cyber Security frameworks, Compliance Standard implementation, including knowledge in testing (VAPT, Web...
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Sales Governance
3 weeks ago
Mumbai, India Sofomation Full timePosition: Sales Governance Officer.Location: Mumbai/Pune.Experience minimum 7+ years.JD:Bachelor’s degree in law or related field. Advanced degree or professional certification in compliance or governance is a plus.Proven experience in legal compliance, governance, or regulatory affairs, preferably in a sales or commercial environment.Strong understanding...
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Sales Governance
3 weeks ago
mumbai, India Sofomation Full timePosition: Sales Governance Officer. Location: Mumbai/Pune. Experience minimum 7+ years. JD: Bachelor’s degree in law or related field. Advanced degree or professional certification in compliance or governance is a plus. Proven experience in legal compliance, governance, or regulatory affairs, preferably in a sales or commercial environment. Strong...
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Sales Governance
3 weeks ago
Mumbai, India Sofomation Full timePosition: Sales Governance Officer.Location: Mumbai/Pune.Experience minimum 7+ years.JD:Bachelor’s degree in law or related field. Advanced degree or professional certification in compliance or governance is a plus.Proven experience in legal compliance, governance, or regulatory affairs, preferably in a sales or commercial environment.Strong understanding...
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IT Governance Specialist
3 weeks ago
navi mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance Specialist Function/ Department: Information Technology Job Purpose: The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles &...
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IT Governance Specialist
4 weeks ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance Specialist Function/ Department: Information Technology Job Purpose: The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles & Responsibilities: ...
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Government Tender Bidder
4 weeks ago
Mumbai, India Tech Turmeric IT Services Full timeGovernment tender bidder: Skill and Experience Level: - *Must know how to use GEM portal Mandatory - Must have experience in Government E-Market Place, Driving Sales and business in IT opportunities in the form of Government bids and tenders through GEM/ E-Procurement Portal. - Should be able to update the product/service catalogue in the GEM portal. -...