Information Systems Governance Specialist
4 days ago
At Exotel, we are seeking a skilled Information Systems Governance Specialist to join our team. This role is critical in ensuring the effectiveness of our IT General Controls (ITGC).
Key Responsibilities- Develop and implement robust ITGC frameworks and controls to ensure adherence to regulatory requirements and industry standards.
- Conduct regular assessments and audits of IT systems and processes to identify areas for improvement and potential risks.
- Monitor and analyze ITGC controls, processes, and systems to detect anomalies, vulnerabilities, or non-compliance issues.
- Collaborate with internal stakeholders to develop and implement remediation plans and corrective actions to address identified issues.
- Provide guidance and support to teams across the organization on ITGC best practices, policies, and procedures.
For this role, we require a Bachelor's degree in Computer Science, Information Systems, or a related field. A Master's degree is preferred. Professional certification such as CISA (Certified Information Systems Auditor) or equivalent is highly desirable. We also require 3 minimum years and maximum 5 years of experience in IT audit, process monitoring, or ITGC consulting, preferably in a technology-driven environment. The ideal candidate will have a solid understanding of IT governance frameworks (e.g., COBIT) and regulatory requirements (e.g., ISO 27001, GDPR, PCI-DSS). Strong analytical skills with the ability to interpret complex technical information and identify areas for improvement are essential. Excellent communication and interpersonal skills with the ability to collaborate effectively across different teams and levels of the organization are also required.
-
Information Security Governance Manager
7 days ago
Bengaluru, Karnataka, India Persistent Systems Full timeAbout the PositionWe are seeking an experienced Information Security Governance Manager to oversee and implement a comprehensive cybersecurity governance framework. This role will be responsible for ensuring alignment with business objectives and regulatory requirements, as well as conducting and overseeing cybersecurity risk assessments and management...
-
Bengaluru, Karnataka, India MUFG Full timeMUFG Bank, Ltd. is seeking an experienced Information Security and IT Governance Specialist to join our team in Bengaluru, India.This role will be responsible for conducting IT risk assessments, identifying and assessing IT risks, evaluating countermeasures, and recommending effective controls to mitigate IT risks.The successful candidate will also be...
-
Compliance and Governance Specialist
5 days ago
Bengaluru, Karnataka, India AB InBev Full timeCompliance and Governance Specialist Job DescriptionThe Compliance and Governance Specialist will be responsible for ensuring that all financial transactions and operations are conducted in accordance with relevant laws, regulations, and company policies. This includes:Main ResponsibilitiesGovernance, accuracy, and quality control of all price-related...
-
Financial Governance Specialist
3 days ago
Bengaluru, Karnataka, India AB InBev Full timeWe are looking for a Financial Governance Specialist to join our team at AB InBev.In this role, you will be responsible for managing the financial governance of our business, including cost card management, audits, and reconciliations across 30 markets.You will work closely with RDs, state heads, regional finance controllers, Government Affairs, and BU...
-
Supplier Governance Specialist
2 weeks ago
Bengaluru, Karnataka, India IBM Full time**Introduction**This role requires a detail-oriented individual with strong organizational skills, capable of handling sensitive information with discretion and professionalism. The incumbent must also be adaptable, given the dynamic nature of supplier relationships and risk management scenarios.**Your role and responsibilities**The Supplier Governance...
-
Metadata Governance Specialist
4 days ago
Bengaluru, Karnataka, India Talent Worx Full timeTalent Worx is seeking a seasoned Metadata Governance Specialist to drive the development and implementation of metadata management strategies across our organization. With 6-8 years of experience in metadata management or data governance roles, you will be responsible for defining and implementing metadata frameworks aligned with business objectives.Key...
-
Identity Governance Specialist
7 days ago
Bengaluru, Karnataka, India Ilantus Services Full timeJob Title: Identity Governance SpecialistAbout Ilantus ServicesWe are a leading provider of identity governance solutions, dedicated to helping organizations achieve seamless identity management and security. Our team is passionate about delivering cutting-edge solutions that meet the evolving needs of our clients.Job Description:Solution Design &...
-
Information Governance Consultant
4 days ago
Bengaluru, Karnataka, India Talent Worx Full timeTalent Worx is looking for an experienced Data Governance Consultant to join our team. As a key player in our organization, you will be responsible for developing and implementing data governance frameworks, policies, and procedures that ensure data quality, integrity, and compliance across our clients' data assets.About the PositionYou will work closely...
-
Information Security Governance Lead
4 days ago
Bengaluru, Karnataka, India GLOWTOUCH TECHNOLOGIES PVT. LTD. Full timeJob Overview:GLOWTOUCH TECHNOLOGIES PVT. LTD. is a rapidly growing technology company that requires an experienced ISMS Compliance Officer to manage Information Security Governance, compliance, and risk management functions.The successful candidate will be responsible for ensuring the effective implementation of Information Security Management Systems (ISMS)...
-
Information Governance Senior Manager
5 days ago
Bengaluru, Karnataka, India Citigroup Full timeJob DescriptionThe Information Governance Senior Manager will be responsible for implementing best-in-class data quality measurement programs across the globe. This includes:Regulatory Support: Ensuring compliance with regulatory requirements such as CCAR, AML, and others.Metrics Design: Identifying critical data elements and designing data quality...
-
Information Risk Governance Specialist
6 days ago
Bengaluru, Karnataka, India slice Full timeAbout the CompanySlice is a leading provider of cybersecurity and compliance services.We are seeking a highly motivated and experienced Senior Compliance Associate to join our team.Job Summary:The Senior Compliance Associate will be responsible for supporting the Head of Cyber Security and Compliance in planning and coordinating compliance requirements such...
-
Data Governance Specialist
6 days ago
Bengaluru, Karnataka, India Citigroup Full timeCitigroup is seeking a highly skilled Data Governance Specialist to join our team. As a key member of our organization, you will be responsible for executing data strategies, defining data controls, and enforcing data standards across the globe.In this role, you will work closely with data owners to implement data governance policies and operating models....
-
Data Governance Specialist
7 days ago
Bengaluru, Karnataka, India Talent Worx Full timeAt Talent Worx, we're seeking a seasoned Data Governance Specialist to spearhead our master data management initiatives. As the face of our organization's data governance efforts, you will be responsible for implementing and maintaining data quality, consistency, and accountability across all business units.About the RoleDevelop and enforce robust data...
-
Government Relations Specialist
4 days ago
Bengaluru, Karnataka, India Randstad Full timeAt Randstad, we are seeking a skilled Government Relations Specialist to join our team. In this role, you will be responsible for building and maintaining relationships with government officials and policy makers.The ideal candidate will have the ability to work collaboratively and effectively with cross-functional teams, as well as demonstrate excellent...
-
Data Governance Specialist
4 days ago
Bengaluru, Karnataka, India Citigroup Full timeJob OverviewCiti is a global financial institution seeking an experienced Data Governance Specialist to join our team. As a key member of our data management group, you will play a crucial role in developing and implementing data governance policies and procedures.About UsCiti is a leading global bank with operations in over 100 countries. Our mission is to...
-
Architectural Governance Specialist
13 hours ago
Bengaluru, Karnataka, India Edge in Asia Recruitment Private Limited Full timeWe are seeking an Architectural Governance Specialist to join our team at Edge in Asia Recruitment Private Limited. This is a unique opportunity to work with a leading global financial services firm and drive architectural governance and landscape strategy. As an Architectural Governance Specialist, you will be responsible for providing architectural...
-
Information Governance Expert
7 days ago
Bengaluru, Karnataka, India Citigroup Full timeAbout the RoleThis role is part of the Data Quality Management (DQM) team, responsible for implementing best-in-class data quality measurement programs globally in retail consumer banking.Key Areas of ResponsibilityRegulatory Support: Compliance with regulatory requirements through business data quality measurements.Metrics Design: Development and...
-
Data Governance Specialist
4 days ago
Bengaluru, Karnataka, India Citigroup Full timeCitigroup is seeking a Data Governance Specialist to join our team. The ideal candidate will have a strong analytical background and experience in delivering data quality solutions.About the RoleThe successful candidate will be responsible for managing the implementation of best-in-class data quality measurement programs for the US region, retail consumer...
-
Data Governance Specialist
2 days ago
Bengaluru, Karnataka, India Lowe's Full time**About Lowes**Lowe's Companies, Inc. is a FORTUNE 500 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates.We are seeking a Data Governance Specialist...
-
Business Information Analyst
4 days ago
Bengaluru, Karnataka, India Thomson Reuters Full timeThomson Reuters' Data Governance team is seeking a skilled Data Governance Analyst to join their ranks. As a member of this team, you will play a critical role in ensuring the accuracy, consistency, and security of data across the organization.Your primary responsibility will be to develop and maintain data governance frameworks, policies, and procedures to...