IT Process Governance and Compliance
1 month 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 Process Governance and Compliance
1 month ago
Mumbai, India Virtusa Full timeIT Process Governance and Compliance - 120837 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...
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IT Process Governance and Compliance
3 weeks ago
Mumbai, India Virtusa Full timeIT Process Governance and Compliance - 120837 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...
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IT Process Governance and Compliance
1 week ago
Mumbai, Maharashtra, India Virtusa Full timeBU Account related: Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements potential noncompliances 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,...
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IT Process Governance and Compliance
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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 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 Governance Risk And Compliance
3 weeks ago
mumbai, India HudsonRPO Full timeNEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUND InterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes To GovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters...
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Manager Governance Risk And Compliance
2 months ago
mumbai, India HudsonRPO Full timeNEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUND InterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes To GovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters...
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Manager - IT Governance
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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
2 months 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 months 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
1 week 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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Agm - Governance, Audit & Compliance
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Governance risk and Compliance
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Governance risk and Compliance
1 week ago
Mumbai, Maharashtra, India PeopleLogic Full timeAbouttheCustomer Companyis provides technology by means of a unique ITasaService modeloffering endtoend business solutions. AbouttheRole Designation:Governancerisk andCompliance JobRequirements Overview: Therole is to lead IT and associated activities across all functionsof Enablement. A keyteam memberof the Enablement team who will play pivotal role in...