Senior IT Governance Specialist

1 week ago


Pune, Maharashtra, India HSBC Full time

About the Role

HSBC is seeking an experienced professional to fill the role of Senior Control Specialist. This position is part of our team in WPB, where you will be responsible for overseeing the health of our IT control environment.

Key Responsibilities

  • Instigate and manage initiatives to drive improvements to the Technology control environment.
  • Partner with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures.
  • Ensure the appropriate application of policies control standards and procedures.
  • Lead data-driven analysis to support WPB IT internal/external audit activity and internal assurance reviews.
  • Represent WPB IT at relevant IT governance forums and working groups.

Requirements

  • Minimum 10+ years of total experience is required.
  • Experience in leveraging Python and SQL for advanced analytics.
  • Experience in reporting tool like Power BI.
  • Experience in data analytics and able to develop required KPI, KCI, risk indicator, and audit report.
  • Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls.
  • Interest or proven experience in Operational Resilience.


  • Pune, Maharashtra, India AllianceBernstein Full time

    Job Title: Portfolio Governance SpecialistWithin the Portfolio Administration team, the Portfolio Governance Specialist will be responsible for the governance and oversight of all daily Reconciliation activities. This includes interaction with AB Sales and Portfolio Management teams, Auditors, and Custodian banks. The individual will be expected to manage...


  • Pune, Maharashtra, India Fulcrum Digital Full time

    Job Title: Data Governance SpecialistFulcrum Digital is a digital transformation company that provides services across various industries. We are seeking a Data Governance Specialist to assist in the planning, implementation, and management of data governance tools and retention and protection programs.Key Responsibilities:Assist in defining, developing, and...


  • Pune, Maharashtra, India AllianceBernstein Full time

    Job SummaryThe Portfolio Governance Specialist will be responsible for the oversight and governance of daily Reconciliation activities within Portfolio Administration. This includes interaction with AB Sales and Portfolio Management teams, Auditors, and Custodian banks.Key ResponsibilitiesManage the Investment management operations and ensure effective...


  • Pune, Maharashtra, India Exusia Full time

    About ExusiaExusia is a global technology consulting company that empowers its clients to gain a competitive edge by accelerating business objectives and providing strategy and solutions in data management and analytics.The company has established its leadership position by solving some of the world's largest and most complex data problems in the financial,...


  • Pune, Maharashtra, India DATAECONOMY Full time

    Job DescriptionWe are seeking a highly skilled Senior Alation Data Governance Specialist to join our team at DATAECONOMY. The ideal candidate will have extensive experience in designing, developing, and implementing Alation data catalogue solutions.Key Responsibilities:Design and develop Alation data catalogue solutions to meet the needs of our...


  • Pune, Maharashtra, India AllianceBernstein Full time

    Job Title: Portfolio Governance SpecialistWithin the Portfolio Administration team, the Portfolio Governance Specialist will be responsible for the oversight and governance of daily Reconciliation activities. This includes interaction with AB Sales and Portfolio Management teams, Auditors, and Custodian banks. The individual will be expected to manage...


  • Pune, Maharashtra, India Digikore Studios Full time

    Job Title: Corporate Governance SpecialistWe are seeking a highly skilled Corporate Governance Specialist to join our team at Digikore Studios. The ideal candidate will have a strong understanding of corporate laws and regulations.Key Responsibilities:Compliance with corporate laws and regulationsMaintaining Statutory Books and Registers of all Group...


  • Pune, Maharashtra, India AllianceBernstein Full time

    Role Overview:As a Portfolio Governance Specialist at AllianceBernstein, you will be responsible for the oversight and governance of daily reconciliation activities. This will involve working closely with internal teams, such as AB Sales and Portfolio Management, as well as external partners, including auditors and custodian banks. You will need to...


  • Pune, Maharashtra, India CENCORA INDIA TECHNOLOGY SERVICES PRIVATE LIMITED Full time

    Job Title: Data Governance SpecialistCencora is seeking a highly skilled Data Governance Specialist to join our team. As a key member of our information technology department, you will be responsible for implementing, maintaining, and integrating our enterprise data catalog solution to support business unit initiatives.Key Responsibilities:Define and...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Job Title: IT Application Governance SpecialistThe IT Application Governance Specialist is a critical role with overall accountability and ownership for an application and/or infrastructure instance(s). This specialist is an expert with in-depth functional and technical knowledge of the application.The role's key responsibility is end-to-end application IT...


  • Pune, Maharashtra, India DATAECONOMY Full time

    Data Governance LeadAt DATAECONOMY, we are seeking a skilled Data Governance Lead to ensure adherence to our enterprise data governance framework for data practices, policies, and standards. This role serves as a single point of contact for data quality and governance, focusing on minimizing regulatory risks and ensuring data is manageable and supports...


  • Pune, Maharashtra, India AllianceBernstein Full time

    About the RoleWe are seeking a highly skilled and motivated Portfolio Governance Specialist to join our team in Portfolio Administration. The successful candidate will be responsible for the governance and oversight of daily Reconciliation activities, interacting with AB Sales, Portfolio Management teams, Auditors, and Custodian banks.Key...


  • Pune, Maharashtra, India Nilasu consulting Full time

    Senior Sailpoint DeveloperJob Summary:We are seeking a highly skilled Senior Sailpoint Developer to join our team at Nilasu Consulting. As a key member of our Identity Governance team, you will be responsible for designing and developing scalable solutions using Sailpoint to support business functions and achieve product goals.Key Responsibilities:Design and...


  • Pune, Maharashtra, India The Lubrizol Corporation Full time

    We are seeking a skilled Corporate Governance Specialist to join our team at The Lubrizol Corporation. In this role, you will be responsible for providing legal counsel and guidance on various business activities, contracts, and agreements. Your expertise in corporate governance principles and secretarial compliance requirements will be essential in ensuring...


  • Pune, Maharashtra, India AllianceBernstein Full time

    Job SummaryThe Portfolio Governance Specialist will be responsible for the oversight and governance of daily Reconciliation activities within Portfolio Administration.This includes interaction with AB Sales and Portfolio Management teams, Auditors, and Custodian banks.The successful candidate will manage Investment management operations, communicate...


  • Pune, Maharashtra, India AllianceBernstein Full time

    Job Title: EMEA Corporate Governance SpecialistWe are seeking a highly skilled EMEA Corporate Governance Specialist to join our European Legal and Compliance team. The successful candidate will be responsible for supporting the corporate governance of the UK, European, and Middle East AllianceBernstein group entities.Key Responsibilities:Administer the EMEA...


  • Pune, Maharashtra, India Fulcrum Digital Full time

    Job Title: Data Governance SpecialistAbout the Role:Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher...


  • Pune, Maharashtra, India Network Intelligence Full time

    Cybersecurity Governance SpecialistWe are seeking a highly skilled Cybersecurity Governance Specialist to join our team at Network Intelligence. As a key member of our cybersecurity team, you will be responsible for developing, implementing, and monitoring cybersecurity policies, procedures, and compliance frameworks.Key Responsibilities:Develop and review...


  • Pune, Maharashtra, India Ventive Hospitality Ltd Full time

    About the Role:We are seeking an experienced Corporate Governance Specialist to join our team at Ventive Hospitality Ltd. The ideal candidate will have expertise in handling compliance for a listed organization, ensuring adherence to SEBI regulations and managing BSE/NSE listing requirements.Key Responsibilities:Ensure compliance with SEBI, BSE, and NSE...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    About the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Vendor Governance Specialist to join our team. As a key member of our organization, you will be responsible for governing IT service contracts, managing vendor relationships, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead external and...