IT Governance Specialist

24 hours ago

Thiruvananthapuram, Kerala, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

About the Role

We are seeking experienced professionals with strong expertise in IT Governance and related fields to join our risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, and regulatory compliance with the ability to design, test, and enhance IT controls in line with industry best practices.

Key Responsibilities

  • Perform design and operating effectiveness testing of IT Controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Lead IT Control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Work with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.

Required Skills & Experience

  • Minimum 8+ years of experience in IT Governance, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)

Your Key Benefits

  • Collaborative team environment.
  • Opportunities for career growth and professional development.
  • Competitive salary and benefits package.

Ongoing Opportunities

  • Mentorship programs for junior team members.
  • Continuing education and training opportunities.
  • Regular feedback and performance reviews.

  • Data Governance Specialist

    2 days ago

    Thiruvananthapuram, Kerala, India beBeeGovernance Full time ₹ 12,00,000 - ₹ 25,00,000

    Job Title: Data Governance SpecialistWe are seeking an experienced Data Governance Specialist to join our team. As a key member of our data management team, you will be responsible for implementing and maintaining our data governance program.Required Skills and Qualifications:Collibra Experience: Hands-on experience with Collibra Data Intelligence Platform...

  • Experienced Identity Governance and Administration Specialist Wanted

    2 days ago

    Thiruvananthapuram, Kerala, India beBeeGovernance Full time ₹ 16,83,796 - ₹ 24,25,688

    Identity Governance and Administration (IGA) SpecialistWe are seeking an experienced Identity Governance and Administration (IGA) specialist to join our team. The ideal candidate will have a strong background in identity management, governance, and administration.Job Description:The IGA specialist will be responsible for designing, implementing, and...

  • Ecommerce Governance Specialist

    2 days ago

    Thiruvananthapuram, Kerala, India beBeeGovernance Full time ₹ 9,00,000 - ₹ 12,00,000

    Government E-Marketplace Executive JobWe are seeking a highly skilled and motivated professional to manage our presence on the Government e-Marketplace (GeM) portal. As a GEM Specialist, you will be responsible for maintaining our product listings, applying for tenders, ensuring timely updates, drafting emails, and coordinating with internal teams.The ideal...

  • Freelance Data Governance Specialist

    4 days ago

    Thiruvananthapuram, Kerala, India beBeeAccess Full time ₹ 1,20,00,000 - ₹ 1,50,00,000

    We are seeking a skilled Freelance Access Control Specialist to join our team.The ideal candidate will have expertise in designing and implementing authorization policies that safeguard sensitive data across multiple platforms, including CRM systems, data lakes, reporting tools, APIs, and enterprise applications. This is a highly skilled freelance role...

  • Sailpoint IIQ Identity Governance Specialist

    3 days ago

    Thiruvananthapuram, Kerala, India beBeeIdentityGovernance Full time ₹ 15,00,000 - ₹ 20,00,000

    Job OpportunityWe are seeking a highly skilled Identity Governance Specialist to join our team.This is an exciting opportunity for individuals with experience in designing and developing Identity Governance solutions using SailPoint IdentityIQ.The ideal candidate will have hands-on experience in configuring life cycle events, access requests, access...

  • Federal Government Contracts Specialist

    2 days ago

    Thiruvananthapuram, Kerala, India beBeeCompliance Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Contract Compliance SpecialistWe are seeking a detail-oriented and motivated individual to provide contract compliance support for federal government contracts.The role will involve working closely with our team to ensure adherence to relevant regulations and requirements.Key Responsibilities:Contract Review & Compliance: Assist in reviewing federal contract...

  • IT Governance Risk

    1 day ago

    Thiruvananthapuram, Kerala, India beBeeGovernance Full time ₹ 10,00,000 - ₹ 20,00,000

    Job DescriptionAurex Inc is seeking an IT Governance, Risk & Compliance professional to carry out the implementation of a GRC system for our clients. As an integral member of the GRC Implementation team, the GRC Consultant's primary responsibility will be to reduce technology risk, improve governance and compliance with policies and external regulatory...

  • Chief Data Governance Specialist

    12 hours ago

    Thiruvananthapuram, Kerala, India beBeeDataGovernance Full time ₹ 20,00,000 - ₹ 25,00,000

    Enterprise Data Governance OpportunityWe are seeking a skilled professional to support our enterprise-level data governance initiatives. As part of a newly formed team, you will work across structured and unstructured data domains, including Microsoft 365, SharePoint, Teams, and internal ERP systems.This is a long-term role with strategic impact across...

  • Cybersecurity Governance Specialist

    24 hours ago

    Thiruvananthapuram, Kerala, India beBeeCompliance Full time ₹ 25,00,000 - ₹ 30,00,000

    Job Title: Governance, Risk and Compliance LeaderAbout the Role:We are seeking an experienced cybersecurity professional to lead our governance, risk and compliance (GRC) initiatives.A strong background in GRC frameworks such as NIST CSF, ISO 27001, and similar standards is essential.Hands on experience with risk management processes, security documentation...

  • Cyber Governance Risk Management Expert

    5 days ago

    Thiruvananthapuram, Kerala, India beBeeCyberGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Lead Cyber Governance SpecialistIn this exciting role, you will have the opportunity to shape security strategies for clients and develop innovative solutions to complex problems.Key Responsibilities:Developing security frameworks for clientsDesigning and implementing security controlsAdvising stakeholders on cybersecurity best practicesFacilitating...