Senior Governance Specialist

1 week ago

Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Description:

The Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.

Key Responsibilities:

  • Audit Planning & Execution
    • Develop, implement, and manage the annual audit plan aligned with business objectives and risk priorities.
    • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
    • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
    • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.
  • Risk & Compliance Management
    • Monitor compliance with applicable laws, regulations, and internal policies.
    • Provide recommendations to mitigate risks and strengthen control frameworks.
    • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement
    • Present audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
    • Build strong working relationships with business units, regulators, and external auditors.
    • Act as a trusted advisor to senior management on internal control and governance matters.
  • Team Leadership & Development
    • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture.
    • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
    • Provide coaching, training, and career development opportunities for team members.
  • Continuous Improvement
    • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
    • Stay updated with industry best practices, emerging risks, and regulatory changes.
    • Proactively recommend improvements to business processes and internal control systems.

  • IT Governance Specialist

    7 days ago

    Ellore, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 10,00,000 - ₹ 20,00,000

    Job DescriptionA Risk Management Specialist plays a vital role in our organization, leading the implementation of effective security practices and governance frameworks for clients.The ideal candidate will have expertise in IT Governance, Risk & Compliance, with a proven ability to make sound pragmatic decisions and judgments under tight timelines.Key...

  • Senior Identity Governance Specialist

    1 week ago

    Ellore, Andhra Pradesh, India beBeeIdentityGovernance Full time US$ 1,10,000 - US$ 1,40,000

    Job Title:Senior Technical Analyst - Identity Governance and Administration

  • Senior Governance, Risk and Compliance Professional

    7 days ago

    Ellore, Andhra Pradesh, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000

    Job TitleGovernance, Risk and Compliance (GRC) SpecialistDescriptionWe are seeking a Governance, Risk and Compliance (GRC) specialist to strengthen our GRC practice. The successful candidate will lead GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.Liaise with infrastructure, application, and security teams to...

  • Government Affairs Expert

    2 weeks ago

    Ellore, Andhra Pradesh, India beBeeInvestment Full time ₹ 8,00,000 - ₹ 18,00,000

    Investment Promotion SpecialistWe seek a seasoned professional with expertise in government affairs to fill this key role.About the Position:The ideal candidate will develop and execute strategies to attract domestic and foreign investments across priority sectors.They will foster relationships with investors, industry associations, and multilateral...

  • Senior Governance Expert

    4 days ago

    Ellore, Andhra Pradesh, India beBeePolicy Full time ₹ 18,00,000 - ₹ 24,00,000

    Job Title: Senior Policy AdvisorWe are seeking a skilled and experienced Senior Policy Advisor to join our team. As a senior associate, you will work closely with political parties and government bodies providing advisory support on governance and policy initiatives.Key Responsibilities:Conduct comprehensive research on governance issues across sectors such...

  • Senior SAP Security and Governance Specialist

    1 week ago

    Ellore, Andhra Pradesh, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    SAP Security and Governance ExpertWe are seeking an experienced SAP Security and Governance expert to join our dynamic team. This role demands deep expertise in SAP Security and Governance across implementation, support, and upgrade projects.This senior-level position requires a thorough understanding of SAP Security best practices and industry standards....

  • Governance AI Architect

    3 days ago

    Ellore, Andhra Pradesh, India beBeeAI Full time ₹ 1,36,20,000 - ₹ 2,01,10,000

    Artificial Intelligence Governance SpecialistWe are expanding into solutions at the intersection of responsible AI and governance, working directly with regulators and highly regulated industries to set the benchmark for trustworthy AI.The RoleAs a senior engineer or exceptional graduate/post-doctoral researcher, you will shape architecture and lead delivery...

  • Senior Governance Officer

    4 days ago

    Ellore, Andhra Pradesh, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Senior Governance OfficerExperience a dynamic and engaging work environment as you take on the role of Senior Governance Officer.Key Responsibilities:Develop and implement compliance strategies to ensure regulatory requirements are met in a timely manner.Collaborate with cross-functional teams to drive growth, innovation, and excellence in...

  • Corporate Governance Specialist

    2 weeks ago

    Ellore, Andhra Pradesh, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Corporate Governance SpecialistAbout the Role:The company is seeking a skilled professional to fill the role of Corporate Governance Specialist. As a key member of the team, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Duties and...

  • Senior Governance Specialist

    4 days ago

    Ellore, Andhra Pradesh, India beBeeThirdPartyRiskManagement Full time ₹ 22,00,000 - ₹ 28,00,000

    About BNP Paribas India Solutions:Established in 2005, BNP Paribas is a global bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. We service three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for the Group across the...