IT Process Governance and Compliance
2 weeks ago
IT Process Governance and Compliance - Description 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 management EXP : 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 Qualification 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 management EXP : 4-5 Yrs Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance Travel No
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Compliance, Governance
7 days ago
Mumbai, Maharashtra, India Vinayak Outsourcing Works Full time ₹ 12,00,000 - ₹ 15,00,000 per yearJob Description:Compliance, Governance & Risk (CFO-style Operator)Background: A sturdy ex-Big 4, ex-consulting, or ex-CFO type. 3+ years. Someone who knows ICAI regulations, fund structures, FEMA, RBI rules, SEBI rules, and can translate regulatory Sanskrit into English.Experience:Experience in large corporates, family offices, or consultingDeep knowledge of...
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Am - Governance & Compliance
1 day 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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AI Governance Compliance Officer
5 days ago
Mumbai, Maharashtra, India Jobuss Resources Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearEstablish AI governance policies, ensure compliance with GDPR, DPDP Act and ISO 27001, manage audits, collaborate on privacy, and conduct risk assessments. Required Candidate profileExperienced in IT governance and compliance focused on AI, skilled in GDPR, DPDP, audits, legal-tech translation, detail-oriented.
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Governance Risk And Compliance Manager
5 days ago
Mumbai, Maharashtra, India Bytewise Techlabs Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLooking for a Manager – Governance, Risk & Compliance (GRC) with 7–9 yrs experience in BFSI. Must have hands-on exposure to SEBI/RBI regulations, ISO 27001, ITGC, audits, and cybersecurity governance. Certifications like CISA/CISM preferred.
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Governance Risk Compliance
1 week ago
Mumbai, Maharashtra, India Regan Network Hr Solutions Full timeURGENT HIRING POSITION : GRC - Governance Risk Compliance LOCATION : MUMBAI EXPERIENCE : MIN 1 YEARS CERTIFICATION COURSE ON ISO 27001 SALARY : DEPENDS ON EXPERIENCE **Job Types**: Full-time, Permanent **Salary**: ₹499,279.11 - ₹1,400,000.00 per year Schedule: - Rotational shift Application Question(s): - CTC ? - ECTC ? - NOTICE PERIOD...
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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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DiTech Process Solutions
3 weeks ago
Mumbai, India DiTech Process Solutions Full timeDescription: Manager Title: Manager Finance & Overview: We are seeking a highly skilled and detail-oriented Manager - Accountant to oversee and manage the accounting operations of our organization. The role requires strong expertise in accounting principles, financial reporting, compliance, and team management. The Manager Accountant will ensure accuracy,...
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Navi Mumbai, Maharashtra, India Phillips Machine Tools Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Title: Compliance and Governance ManagerJob Description:Overview: We are seeking a meticulous and detail-oriented Compliance and Governance Officer to join our team. The ideal candidate will be responsible for ensuring that our organization adheres to all relevant laws, regulations, and internal policies. They will oversee the development and...
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Compliance Officer
1 week ago
Mumbai, Maharashtra, India UBS Full timeIndia - Compliance - Group Functions **Job Reference #** - 324233BR **City** - Mumbai **Job Type** - Full Time **Your role** - Are you collaborative? Are you an expert in second line-of-defense activities, balancing compliance objectives with legal, regulatory, and ethical considerations? Do you advocate for the importance of compliance and operational...
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Corporate Secretary
1 day ago
Mumbai, Maharashtra, India Illuminati Humanista Solutions Private Limited. Full time**Job Title: Corporate Secretary - Governance & Compliance (Listed and Unlisted)** **Job Location**: Mumbai As a Corporate Secretary, you will oversee and manage corporate secretarial functions across multiple group entities, ensuring compliance with statutory regulations, corporate governance best practices, and industry standards. You will play a key...