
Principal Governance Specialist
1 day ago
This role is for an experienced internal auditor who will lead risk-based audits across operational, financial, and compliance areas.
The ideal candidate will strengthen governance by documenting current controls, designing new ones, and establishing monitoring procedures.
Responsibility lies with client outcomes and team delivery. The successful individual will present to CXOs and drive remediation.
Key Responsibilities:- Develop the annual risk-based audit plan; execute engagements from planning through fieldwork to reporting.
- Controls & Compliance: Develop/test controls (where relevant); issue clear reports with action plans.
- People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
CA qualification with 10+ years post-qualification experience in consulting/audit firms doing hands-on internal audit plus leadership.
Essential Skills:- Risk assessment, control testing, report writing;
- Excellent client communication & negotiation skills.
Fit: Flexible location; willingness to travel required.
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Data Governance Specialist
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IT Governance Specialist
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Azure Governance Specialist
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Administrative Governance Specialist
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Meerut, Uttar Pradesh, India beBeeGovernance Full time ₹ 12,00,000 - ₹ 16,00,000Job Title: Academic Governance ExpertAbout the Role:We are seeking a highly experienced and skilled academic governance expert to strengthen our higher education ecosystem. The successful candidate will be responsible for leading various key responsibility areas, including statutory compliance, academic administration, legal and policy matters, meeting and...
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Data Governance Specialist
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Meerut, Uttar Pradesh, India beBeeDataGovernance Full time ₹ 8,00,000 - ₹ 12,00,000Job Title: Data Governance ExpertWe are seeking an experienced professional to fill the role of Data Governance Expert, responsible for supporting data management activities across multiple business divisions.Develop and implement data retention, archiving, and disposition strategies to ensure compliance with relevant regulations.Collaborate with...
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Identity Governance Specialist
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Aviation Data Governance Specialist
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Meerut, Uttar Pradesh, India beBeeData Full time ₹ 10,00,000 - ₹ 30,00,000Job OpportunityYou will lead the design, implementation and governance of data assets across the aviation business.Manage the end-to-end data lifecycle from acquisition to cataloguing and governance.Design complex data models supporting aviation operations and analytics.Manage metadata and catalogue tools for discoverability and lineage tracking.Deliver...
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Meerut, Uttar Pradesh, India beBeeIdentity Full time ₹ 1,20,00,000 - ₹ 1,50,00,000Job Title: Advanced Identity Governance and Administration SpecialistAbout This RoleCyberSolve is a leading IAM firm with aspirations of becoming the world's largest company in the IAM space.We have 350+ specialists who solve complex problems in Non-Employee IAM, Rapid App onboarding, access certifications, etc. for some of the largest retailers, banks,...
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SAP Data Governance Professional
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Principal Regulatory Specialist
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Meerut, Uttar Pradesh, India beBeeRegulatory Full time ₹ 1,00,00,000 - ₹ 2,00,00,000Compliance Officer Job DescriptionThis role is responsible for ensuring adherence to RBI and SEBI regulations, supporting governance processes, managing audits and inspections, and providing compliance guidance to senior leadership and board-level committees.The ideal candidate will have strong expertise in regulatory compliance, risk management, and legal...