Assistant Manager - IT Compliance (Framework & Governance)
Rs 3 - 6 lakhs p.a.Neuberg Diagnostics Private Limited
Assistant Manager – IT Compliance (Framework & Governance)
Start Date
Starts Immediately
CTC (ANNUAL)
₹ 3,00,000 - 6,00,000 ₹ 3,00,000 - 6,00,000 /year
Experience
1 year(s)
1 year(s)
Apply By
8 Jul' 26
Posted 1 day ago
Job
Be an early applicant
About the job
Key Responsibilities:
A. Framework Architecture & Policy Development 1. Draft and implement high-level ITGC requirements into clear, enforceable operational policies (Access Management, Change Control, Backup & Recovery, etc.)2. Design and deploy a standardized evidence framework, including "Gold Standard" templates for user access reviews, backup logs, and change tickets
3. Map IT processes against statutory audit and regulatory requirements to identify and address governance gaps B. Audit Lifecycle Management & Liaison 4. Act as the single point of contact for internal and statutory auditors
5. Build and maintain a compliance calendar to ensure the timely generation and archiving of audit evidence
6. Translate auditor requirements into actionable technical tasks for internal IT teams C. Control Design & Verification 7. Design workflows for periodic User Access Reviews (UAR) and Privileged Access Management (PAM)
8. Establish methods to verify backup integrity and log consistency
9. Perform pre-audit quality checks to ensure all evidence meets audit-ready standards D. Process Optimization 10. Identify recurring compliance issues through root cause analysis and redesign processes to prevent them
11. Train IT teams on compliance frameworks and proper usage of standardized templates
Skill(s) required
Change Management Operations
Earn certifications in these skills
Who can apply
Only those candidates can apply who:
1. have minimum 1 years of experience
Salary
Probation:
Duration:
Salary during probation:
After probation:
Annual CTC: ₹ 3,00,000 - 6,00,000 /year
Perks
5 days a week Health Insurance
Number of openings
1
About Neuberg Diagnostics Private Limited
Founded in the year 1938 by the visionary (Late) Dr. S. Balasundaram, Ehrlich is proud to be the oldest private medical laboratory in south India. With the Neuberg Alliance, Ehrlich Laboratory is expanding its presence in Tamil Nadu under the banner of Neuberg Ehrlich Clinical Laboratories. This will translate into faster turn-around time, wider test menus, personalized test recommendations based on medical history, more investigations per sample, seamlessly integrated online reporting systems, etc.
Activity on Internshala
Hiring since May 2026
2 opportunities posted
Additional Questions
Sign up to continue
Candidate sign up
Sign up/ Login with Google
Sign up with Email
OR
By continuing as a candidate, you agree to our T&C .
Already registered? Login
Sign up to continue
Candidate sign up
Sign up/ Login with Google
Sign up with Email
OR
By continuing as a candidate, you agree to our T&C .
Already registered? Login
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Assistant Manager - IT Compliance (Framework & Governance) in Chennai vacancy
- ...Consulting – Enterprise Risk (ER) – Regulatory Compliance – Manager– Argus Safety – Configuration Specialist... ..., inspection readiness, and system governance, directly contributing to EY’s purpose... ...design, stakeholder management across PV, IT, QA and Regulatory teams, and post-go-...SuggestedFull timeWorldwideFlexible hours
- ...ob Title: Senior Executive / Assistant Manager – Human Resource Location: Chennai Job Overview: We are seeking a proactive and detail... ...recruitment coordination, employee lifecycle management, HR compliance, payroll support, HRMS management, employee engagement, and statutory...SuggestedFull timeContract work
- ...ensuring high-quality software delivery through robust testing frameworks, and collaborating with cross-functional teams. Key Responsibilities... ...suites and analyze test results for defects and improvements Manage defect lifecycle including logging, tracking, and resolution...SuggestedFull time
- ...professional self. The opportunity : Assistant Manager-National-Assurance-ASU - FAAS -... ...reporting and Capital Adequacy Reporting (in compliance with regulators like UK PRA/EBA/US FED/... ...to tap into the resources of our career frameworks to better know about your roles, skills...SuggestedImmediate start
- ...Quality Assurance Guidelines which provides a framework for conducting the Quality Assurnce (QA) of classification... .... Quality Assurance reporting and governance : Quality monitoring results should be reported to senior management on a quartelry basis in the Complaint...SuggestedPermanent employmentFlexible hours
- ...Job title: Senior Finance/ Lead Finance/ Assistant Manager Location: Chennai Reporting... ...managing end-to-end accounting, statutory compliance, and payroll operations in accordance... ...within a structured global finance framework. US team owns close framework and...Long term contractFull timeTemporary workHybrid workLocal areaFlexible hours
- ...Title: Chief Quality Assurance and control manager Location: Chennai Qualification :... ...complex infrastructure developments for government, private, and international clients.... ...implementing QA/QC systems, and maintaining compliance across all phases of metro construction...Permanent employmentFor contractorsFor subcontractor
Rs 2.6 - 4.5 lakhs p.a.
Executive Assistant To Managing Director Start Date Starts Immediately CTC (ANNUAL) ₹ 2,60,000 - 4,50,000 ₹ 2,60,000 - 4,50,000 /year...Immediate start- ...among the largest independent IT and business consulting services... ...to systems integration, managed IT and business process services... ...industry security standards and frameworks. The ideal candidate will not... ...methodologies, and ensure alignment with compliance and risk management frameworks...Full timeLocal areaShift work
- ...We are looking for a proactive and result-oriented Assistant Manager – Credit Control to join our team in Chennai. The ideal candidate will be responsible for managing receivables, ensuring timely collection of outstanding payments, and maintaining strong client relationships...Full time
- ...partnerships & community engagement to drive electrification e.g. Drivers meet , Union leaders meet , distributors engagement. 3. Budget Management: Manage Below the Line (BTL) marketing budgets to ensure cost-effective execution of campaigns. Track and report on budget...Local area
- ...Responsibilities & Key Deliverables As an Assistant Manager - SEL within our Product Development team, you will play a crucial role in ensuring... ...functional testing methodologies to ensure durability and compliance with specifications. Utilising Data Acquisition Systems (...Shift work
- ...of Bank of America through a centrally managed, globally integrated delivery model and... ...commercial, corporate, investment banking and government clients, as well as small business and... .... GBAM Operations Tax & Control ensures compliance with federal, state and local tax...Full timeLocal areaWorldwide
- ...hotel should be brought to the attention of the Management. Key Responsibilities: Food & Beverage Planning ~ Assist the Director F&B to plan & execute the... ...service delivery, safety, security, discipline and compliance with the organization’s policy. Ensure that...Full timeLocal areaWorldwide
- ...locations in 28 countries. What you can look forward to as Assistant Manager (m/f/d): This person is representative of the plant (or... ...Project Management and Lean Management ~ Good understanding of IT system interrelationships and IT architectures ~ Experienced...Local areaWorldwideFlexible hours
- ...growth. Duties: · Manage end-to-end Accounts Payable and... ...account reconciliations in compliance with accounting standards.... ...Monitor working capital cycles and assist in optimizing liquidity and... ...ROC, MCA, FEMA, and similar frameworks; coordinate with legal counsel...Long term contract
- ...jobs focused on planning, processing, and managing all purchasing activities to ensure the... ...• Ensure material and specification compliance (DIN/ISO/ASTM) • Coordinate with Quality... ...balance. Be part of our ZF team as Assistant Manager and apply now! Contact...WorldwideFlexible hours
- About Qube: At Qube Cinema, technology and innovation are at our core. Our purpose is to bring to life every story - to engage, entertain and enlighten the world. As a company with a passion for cinema, we are committed to creating a seamless world of digital cinema with ...Full timeLocal area
- ...product. In This Role, Your Responsibilities Will Be: Manage the FCEC team and Co-Ordinate with the Singapore SPG team on day... ...benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our...Full timeFlexible hours
- ...Job Title : Assistant Manager – International Voice Process As part of the Kavi India, the Assistant manager is responsible for overseeing... ...with other teams or departments, such as HR, Training, and IT, to ensure smooth workflows and resolution of any operational challenges...Full time
Rs 6 - 7.2 lakhs p.a.
Job Description: Job Title: Assistant Manager – Machine Shop Location: Kanchipuram (Irungattukottai... ...schedules ~Maintain safety and compliance standards within the machine shop Key... ...quality, and customer-centric service, it supports critical industries worldwide with...Permanent employmentFull timeWorldwide- ...Job Description About the team SAP SD(Order Management). What you can look forward to as Assistant Manager-Order Management: Order intake according to defined rules Book quotations according on requests by sales teams Book credit notes according to defined...WorldwideFlexible hours
- ...becoming your best professional self. The opportunity : Assistant Manager-FS-Assurance-ASU - Audit - Audit Services - Chennai FS... ...statement assurance. Strong understanding of regulatory frameworks and compliance requirements relevant to the financial services industry....Immediate start
- ...aftermarket organization worldwide. What you can look forward as Asst. Manager, Sales (Aftermarket, CV): * Experience of handling Channel for... ...organizational skills as well as confident appearance and good IT skills (MS Office, SAP) required * Willingness to travel Why you...Full timeWorldwide
Rs 10 - 12 lakhs p.a.
...Position : General Manager, AGM (15+ years) – PM (13 years) Work... ..., with an expanding portfolio comprising IT, ITES, Retail, Hospitality, varied... ...clients, contractors, and vendors. ~Ensure compliance with building codes and safety standards....Full timeFor contractorsWork at officeRelocation- Job description: 1. Responsible to implement directives and policies established by the Top management And ensure compliance. 2. Responsible for proper management Control to get the best results by delegation of authority. 3. Responsible to ensure product quality at customer...
- ...passionate professionals Range of exclusive Heartist Benefits Job Description We're looking for a dynamic and results-driven Assistant Manager Sales to join our sales team in Chennai, India. In this role, you'll play a pivotal part in driving sales performance, leading a...Permanent employmentFull timeShift work
- ...our customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadth... ...as defined in the Customer Strategic Plan (CSP). Ensure full compliance with the bank’s Know Your Customer (KYC) and Anti-Money...Permanent employmentFull timeOverseasFlexible hours
- ...Job Description What you can look forward to as Assistant Manager-Sales Desk: Order intake according to defined rules Book quotations according on requests by sales teams. Book credit notes according to defined rules Follow-up of orders in cooperation with...WorldwideFlexible hours
Rs 10 - 12 lakhs p.a.
...effectively with clients, contractors, and vendors. ~Ensure compliance with building codes and safety standards. ~Manage project finances and prepare financial reports. ~... ...firm has steadily grown across sectors like IT, retail, hospitality, institutions, and manufacturing...Full timeFor contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Assistant Manager - IT Compliance (Framework & Governance). Be the first to apply!
