Governance Analyst

3 days ago

Anywhere in IndiaMultiple Locations ACENET CONSULTING PRIVATE LIMITED Full time

Role : Manager (Governance : Remote

Notice Period : Immediate to 30 days.

About Us :

AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors.

We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you're passionate about technology and thrive in a fast-paced environment, we want to hear from you

Job Summary :

We are seeking a Cybersecurity Governance Analyst (Problem Management Exceptions) to review and work through exception management requests regarding our enterprise cybersecurity policy, standards, and controls.


This role will implement robust research and monitoring processes to analyze the context and rationale for security exception requests submitted via our Cybersecurity GRC solutions platform. The role will take appropriate actions (e.g., submit approval requests or escalate) on exceptions to ensure that they are relevant and applicable within the area/topic of assessment or review.

The Analyst must have a strong understanding of cybersecurity controls design, implementation, and attestations to validate that policy requirements are being met, establishing, and maintaining relationships with key stakeholders and supporting other Cybersecurity GRC processes as applicable.

Key Responsibilities :

- Maintain strong knowledge and understanding of Caterpillar's global operating environment, enterprise cybersecurity landscape as well as the Enterprise Cybersecurity Governance Framework (ECGF) and its inherent components.

- Maintain strong knowledge of Caterpillar's adopted cybersecurity standards, frameworks, and applicable regulatory obligations (e.g., ISO-27001/2, PCI, CMMC, CIS, NYDFS, FFIEC, SWIFT, CTPAT).

- Develop and execute a robust monitoring program for security exceptions.

- Engage and hold cybersecurity process owners accountable for monitoring their processes in alignment with policy, standards, and controls, providing relevant input/review insights as applicable.

- Develop self-assessment programs to validate that security policy, standards and control requirements are satisfied.

- Assess new, or changes to existing, exception processes, and follow change management process to make improvements as applicable.

- Establish and maintain relationships with key business partners across the organization.

- Serve as a liaison in the internal and external audits, provide supporting evidence and assess any identified issues and remediation action plans Caterpillar: Confidential Green

- Partner with security SMEs and stakeholders across the enterprise in executing exception risk analyses.

- Support annual planning, budgeting, and project implementation activities within the cybersecurity governance function.

- Consistently demonstrate excellent stakeholder collaboration, communication, and customer-oriented skills, and project management capabilities.

Role Requirements & Qualifications :

- Bachelor's degree from an accredited college/university.

- At least two (2) relevant cybersecurity certifications (e.g., CISM, CISSP, CCSP, CISA, CRISC, CGEIT, COBIT Foundations).

- 5+ years working with global cybersecurity industry standards, frameworks, and regulatory requirements such as ISO-27001/2, PCI, CMMC, NYDFS, FFIEC, SWIFT, CTPAT.

- 5+ years of experience working with the Microsoft Office/O365 Suite.

- 5+ years of data management, analysis, transformation, systems workflow modeling and implementation.

Why Join Us :

- Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors.

- Continuous investment in employee growth and professional development with a strong focus on up & re-skilling.

- Competitive compensation & benefits, ESOPs and international assignments.

- Supportive environment with healthy work-life balance and a focus on employee well-being.

- Open culture that values diverse perspectives, encourages transparent communication and rewards contributions.

(ref:hirist.tech)

  • Cybersecurity Governance Analyst

    1 month ago

    Anywhere in India/Multiple Locations ACENET CONSULTING PRIVATE LIMITED Full time

    Role Overview: We are seeking a Cybersecurity Governance Analyst (Problem Management Exceptions) to review and work through exception management requests regarding our enterprise cybersecurity policy, standards, and controls.Key Responsibilities:Maintain strong knowledge and understanding of Caterpillar's global operating environment, enterprise...

  • Data Governance Engineer

    2 months ago

    Anywhere in India/Multiple Locations/Kolkata Pyramid Consulting Full time

    Job Description : Responsibilities :- Act as a primary contributor for the tool implementation of Data governance programs- Build and support solutions for Data governance in popular tools like Collibra, Informatica, Alation, etc. to enable data cataloging, meta data management, and data lineage of the enterprise's applications and data sources.-...

  • Data Analyst

    3 days ago

    Anywhere in India/Multiple Locations Hum Technologies Full time

    SALARY : 8LPA - 15LPA We are hiring for Data Analyst with strong exp in SQL, Data Visualization ,MongoDB Company Name : Hum : One of the Fortune 500 : Remote/ Hybrid Skills : DB2, MongoDB, SQL, and data profiling. Must analyze, validate, and cleanse large datasets, create reports/visualizations (Power BI/Tableau), and collaborate with teams to deliver...

  • Snowflake Architect Position

    1 month ago

    Anywhere in India/Multiple Locations Hum Technologies Full time

    We are seeking a Snowflake Architect to lead the design and implementation of our data warehousing solutions.About the Role:The ideal candidate will have 12+ years of experience in Snowflake and lead/Architect roles.Key Responsibilities:Architect and deliver solutions using Snowflake, AWS, Azure, and GCP.Develop and implement data models, schemas, and ETL...

  • Data Analyst

    1 month ago

    Anywhere in India/Multiple Locations AD ASTRA LABS PRIVATE LIMITED Full time

    Key Responsibilities : 1. Collect, clean, and preprocess data from various sources to ensure data accuracy and integrity.2. Perform exploratory data analysis to identify trends, patterns, and relationships in the data.3. Develop and maintain data models, dashboards, and reports to visualize and present insights to stakeholders.4. Analyze complex datasets...

  • Informatica Axon Solutions Specialist

    1 month ago

    Anywhere in India/Multiple Locations Risk Resources India Full time

    Role OverviewAs an Informatica Axon Analyst, you will be responsible for executing the standard onboarding of technical and business metadata into the Informatica EDC and Axon environments. This includes the population of data lineage and linkage between technical and business metadata.Key ResponsibilitiesParticipate in the development and implementation of...

  • Snowflake Architect

    13 hours ago

    Anywhere in India/Multiple Locations Hum Technologies Full time

    We are hiring for Snowflake Architect with strong exp in Snowflake ,AWS /Azure /GCP for one of the Fortune 500 Clients Company Name : Hum Technologies Client : One of the Fortune 500 Companies Location : Remote/Hybrid Skills : Snowflake architecture, ETL, data partitioning, clustering, indexing strategies ,AWS, Azure, or GCP ,Snowflake data models. schemas...

  • Informatica Axon Technical Specialist

    1 month ago

    Anywhere in India/Multiple Locations Risk Resources India Full time

    Job SummaryWe are seeking a highly skilled Informatica Axon Analyst to join our team at Risk Resources India. The successful candidate will be responsible for executing standard onboarding of technical and business metadata into the Informatica EDC and Axon environments, ensuring population of data lineage and linkage between technical and business...

  • Senior Data Engineer

    1 month ago

    Anywhere in India/Multiple Locations GENPACT India Private Limited Full time

    Job Summary:GENPACT India Private Limited is seeking an experienced CLOUD DATA ENGINEER to design and implement Snowflake-based analytics solutions on AWS. The ideal candidate will have a solid understanding of data engineering principles, Snowflake deployment best practices, and experience with data integration pipelines.Key Responsibilities:- Collaborate...

  • Data Modeler

    3 days ago

    Anywhere in India/Multiple Locations IT Source Global Full time

    Role : Data ModellerJob Description :- Data Modeling: Develop conceptual, logical, and physical data models to meet business needs, ensuring alignment with business rules, data definitions, and system requirements.- Database Design: Design and maintain database structures (e.g., relational, dimensional, and NoSQL databases) that ensure the efficient storage,...

  • Senior Data Architect

    2 days ago

    Anywhere in India/Multiple Locations IT Source Global Full time

    At IT Source Global, we are seeking a highly skilled Senior Data Architect to join our team. This is an excellent opportunity to work with a leading technology company and contribute to the development of innovative data models that drive business growth.About the Role:We are looking for a seasoned professional with extensive experience in data modeling,...

  • Senior Data Engineer

    1 month ago

    Anywhere in India/Multiple Locations DoublU Pty Ltd Full time

    Job OverviewWe are seeking a skilled GCP Data Engineer to design, build, and maintain scalable data pipelines and architectures in Google Cloud Platform (GCP).The ideal candidate will work closely with data scientists, analysts, and other stakeholders to ensure that data is accessible, reliable, and ready for analysis.Key Responsibilities- Design, develop,...

  • AWS Data Engineer

    1 month ago

    Anywhere in India/Multiple Locations AppSierra Solutions Pvt Ltd Full time

    Job Title: AWS Data Engineer - Design and Implement Scalable Data PipelinesWe are seeking an experienced AWS Data Engineer to join our innovative team at AppSierra Solutions Pvt Ltd. As an integral part of our data engineering group, you will be responsible for designing, building, and maintaining scalable data pipelines that facilitate seamless data...

  • Prep.Study - Azure Data Engineer - ETL

    13 hours ago

    Anywhere in India/Multiple Locations Prep.Study Full time

    Job Description : - Design, architect, and develop end-to-end data solutions on the Azure Stack platform. - Implement and optimize data pipelines, ETL processes, and data integration solutions using Azure Data Factory, Azure Data Lake, Azure Databricks, Azure SQL Database, and other relevant Azure services. - Collaborate with data scientists, analysts,...

  • .Net Developer

    3 days ago

    Anywhere in India/Multiple Locations Nexus Consulting Solutions Full time

    Years of Experience : 8-10years. Job Description : - 6-8 years of experience in C#.NET, Visual Studio 2010+, JavaScript, AJAX, SQL Server 2012+ (TSQL, SSIS,SSRS, etc.), Classic ASP, VBScript, ASP.NET 4.0+,ASP.NET MVC, JQuery, TFS 2015, developing multi-tier web-based applications. - 3+ years of thorough knowledge of browser compatibility issues for all...

  • Data Modeller

    1 month ago

    Anywhere in India/Multiple Locations IT Source Global Full time

    Job Title: Data ModellerJob Description:Data Modelling and Database DesignAs a Data Modeller at IT Source Global, you will be responsible for developing conceptual, logical, and physical data models to meet business needs. This involves ensuring alignment with business rules, data definitions, and system requirements.Key Responsibilities:Develop data models...

  • AppSierra Solutions

    3 days ago

    Anywhere in India/Multiple Locations AppSierra Solutions Pvt Ltd Full time

    Description :We are seeking an experienced AWS Data Engineer proficient in AWS technologies, PySpark, Glue, S3, and Terraform to join our innovative team. As an integral part of our data engineering group, you will be responsible for designing, building, and maintaining scalable data pipelines that facilitate seamless data extraction, transformation, and...

  • Data Science Engineer

    1 month ago

    Anywhere in India/Multiple Locations Changeleaders Full time

    Key Responsibilities:Data Pipeline Development:As a Big Data Engineer at Changeleaders, you will design, develop, and maintain scalable data pipelines using Big Data technologies. This includes implementing data ingestion strategies to efficiently load and transform large datasets from various sources.Data Architecture and Modeling:You will collaborate with...

  • Snowflake Solutions Architect

    4 weeks ago

    Anywhere in India/Multiple Locations Infometry Full time

    Job Title: Snowflake Solutions ArchitectJob Description:About the Role:Design, develop, and maintain scalable data pipelines and ETL processes using Snowflake.Collaborate with cross-functional teams to understand data requirements and implement solutions that meet business needs.Optimize and tune existing data processes to ensure optimal performance and...

  • Azure Data Engineer

    1 month ago

    Anywhere in India/Multiple Locations Prep Full time

    Job Description : The ideal candidate will design, architect, and develop end-to-end data solutions on the Azure Stack platform. They will implement and optimize data pipelines, ETL processes, and data integration solutions using Azure Data Factory, Azure Data Lake, Azure Databricks, Azure SQL Database, and other relevant Azure services. Collaboration with...