Senior Specialist-IT Governance & Compliance
IDFC FIRST Bank - Navi Mumbai, Maharashtra
Job Description: Role/ Job Title: Senior Specialist - IT Governance & Compliance (IT Operational Risk Management... ORM team. Review of the action points implemented and leading the remediation of the Audit observations to closure...
June 7
Team Lead - Internal Audit Analytics
Reliance Industries Limited - Navi Mumbai, Maharashtra
Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing... Audit (RIA) department evaluates the design and operating effectiveness of control and governance process and provides...
May 26
Assistant Vice President - Internal Audit (Manufacturing industry only)
Antal International - Navi Mumbai, Maharashtra - Mumbai, Maharashtra
understanding of every business 2) Assure timely development Risk based Annual audit plan and focus on effective execution... and mitigate risks, ensure compliance, improve operational efficiencies, and strengthen internal control environment 4) Present...
May 16
Information Security Compliance Analyst
Jio - Navi Mumbai, Maharashtra
and external audit/compliance requirements. Qualification: B.E./B.Tech in Computer Science or Information Technology... applications, including ERP and financial systems. . Experience in supporting security controls, compliance, and audit activity...
June 11
Lead-IT Governance & Compliance
IDFC FIRST Bank - Navi Mumbai, Maharashtra
Job Description: Role/ Job Title: Lead IT Governance & Compliance (IT Operation Risk Management) Function... ORM team. Review of the action points implemented and leading the remediation of the Audit observations to closure...
May 24