Senior Governance Professional

3 days ago

Vellore, Tamil Nadu, India beBeeRisk Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title

We are seeking a senior professional to oversee internal audits and drive IT audit strategy across various entities.

This role is responsible for identifying areas of risk or non-compliance, implementing corrective actions to strengthen internal controls.

Key Responsibilities:
  • Develop and implement risk-based annual IT audit plans for various entities.
  • Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for implementation of the plan and adjust it as needed in response to changes in business risks, operations, programs, systems and controls.
  • Develop and update audit tools by considering IIA guidelines & audit manual, and different operational, legal and environmental changes of the entities.
  • Inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt attention.
  • Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.
  • Maintain good relationships and work with a collaborative approach with all key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a 'thought leader' with respect to IT risk management and internal control best practices.
  • Inspect and assess various elements of the company's information systems and implement audit test plans.
  • Identify and evaluate the IT risk exposure and recommend remediation strategies.
  • Review security / digital measures taken by line function (CTO, CISO, Tech Leader and Line function) / new business initiatives.
  • Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls.
  • Track the issues and actions management process and ensure timely closure.
  • Identify early warning signals in IT areas and identify potential fraud scenarios for in-depth review and investigation.
Requirements:
  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits related qualification is preferred.
  • 7 or more years' of experience in IT audits preferred (with min 2-3 years in a team management role).
  • Strong knowledge of IT security and infrastructure.
  • Experience of working / auditing in agile product management environments.

  • Compliance and Corporate Governance Professional

    2 days ago

    Vellore, Tamil Nadu, India beBeeCompliance Full time ₹ 11,37,380 - ₹ 28,13,951

    Compliance and Corporate Governance RoleWe are seeking an experienced professional to assume the role of Company Secretary & Compliance Officer.This position will be responsible for ensuring compliance with statutory and regulatory requirements, as well as maintaining effective corporate governance practices. The Company Secretary & Compliance Officer will...

  • Senior IT Governance Leader

    4 days ago

    Vellore, Tamil Nadu, India beBeeITGovernance Full time US$ 1,80,000 - US$ 2,50,000

    Job Title: Senior IT Governance LeaderThis senior role is responsible for driving strategic portfolio execution and ensuring cohesive oversight of financial, vendor, project, and performance management within IT.

  • Senior Cybersecurity Governance Specialist

    1 week ago

    Vellore, Tamil Nadu, India beBeeCybersecurity Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Senior Cybersecurity ProfessionalWe are seeking a highly skilled cybersecurity professional to join our team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives, while providing strategic advisory services to clients.Key ResponsibilitiesLead security engagements, including assessments,...

  • Senior Liaison Professional

    2 weeks ago

    Vellore, Tamil Nadu, India beBeeRealEstate Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Job Title: Senior Liaison Officer">We are seeking a highly experienced Senior Liaison Officer to join our team. The ideal candidate will have a strong track record of managing government relations, legal coordination, and regulatory affairs.The successful candidate will be responsible for ensuring smooth statutory processes and contributing significantly to...

  • Senior Identity Governance Specialist

    2 days ago

    Vellore, Tamil Nadu, India beBeeIdentityManagement Full time ₹ 20,00,000 - ₹ 33,00,000

    Job Opening: Senior Identity Governance SpecialistRole: Senior Identity Governance Specialist (Identity Management)Key Responsibilities:Implementing and managing SailPoint IdentityNow or IdentityIQ solutionsDeveloping and maintaining IAM processes and proceduresCollaborating with cross-functional teams to ensure seamless integrationRequirements:8+ years of...

  • Senior Cybersecurity Governance Expert

    1 week ago

    Vellore, Tamil Nadu, India beBeeCybersecurityGovernance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Senior Cybersecurity Governance ExpertWe are seeking an accomplished cybersecurity professional to lead our governance, risk, and compliance efforts. The ideal candidate will have extensive experience in developing and implementing GRC initiatives, security assessments, and risk management processes.Key Responsibilities:Develop and execute...

  • Senior Government Liaison

    1 week ago

    Vellore, Tamil Nadu, India beBeeGovernment Full time ₹ 15,00,000 - ₹ 24,00,000

    Key Government Liaisoning RoleWe are seeking a skilled professional to lead our government relations strategy.Main Responsibilities:Strategic Partnerships: Develop and maintain strong relationships with government officials and regulatory bodies to ensure compliance with relevant laws and regulations.Influential Advocacy: Advocate for the company's interests...

  • Senior Audit Professional

    2 weeks ago

    Vellore, Tamil Nadu, India beBeeInternalAudit Full time ₹ 30,00,000 - ₹ 42,00,000

    Job Overview:This position involves the execution of internal audits from planning to reporting.A background in accounting and a professional certification is preferred.Key Responsibilities:The incumbent will collaborate with engagement teams and clients throughout all phases of the audit process.Different subjects and projects/clients will be handled by the...

  • Master Data Governance Professional

    4 days ago

    Vellore, Tamil Nadu, India beBeeDataGovernance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Master Data Governance ProfessionalAbout the Role:The position of Master Data Governance Professional is pivotal in ensuring data integrity across systems and supporting scalable business operations aligned with organizational growth.Key Responsibilities:Maintain and govern master data across SKUs, prices, recipes, and store profiles.Support new...

  • Senior Governance Expert

    3 days ago

    Vellore, Tamil Nadu, India beBeePolicy Full time ₹ 15,00,000 - ₹ 20,00,000

    Policy Analyst Job DescriptionAbout Our Organisation:We are a leading consulting firm specialising in governance solutions for campaigns and governance. Our team plays a pivotal role in shaping core strategy, voter outreach, and organisational capability building.We bring expert knowledge to complement on-ground strength, enabling leaders to achieve lasting...