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  • Cyber Risk and Security Analyst

     ...the design and execution of the Regulatory Cyber Security & Information Technology (CSITE) Key Risk Indicators (KRIs) & Risk Based Supervision...  ...ensure accuracy, an independent validation is required for a substantial...  ...requirement is mandated by the IT Strategy Committee (Regulatory... 
    Regulatory
    Mumbai
    12 days ago

  • IT Risk & Compliance Analyst - Governance operations & processes

     ...defense in depth strategy for managing its risks. As part of this strategy, Booking...  ...risks across the company   The IT Risk & Compliance analyst is aspiring to be a subject matter...  ...operations that have direct impact on the Cybersecurity Risk and governance posture of the... 
    Regulatory
    Full time
    Flexible hours

    Booking Holdings

    Bangalore
    more than 2 months ago

  • IT Risk & Compliance Officer - Governance operations & processes

     ...follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments...  ...line technical risks including, but not limited to: IT, cybersecurity,fraud , trust & safety and any regulatory compliance risks impacting our technology. This role... 
    Regulatory
    Full time
    Flexible hours
    1 day week

    Booking Holdings

    Bangalore
    more than 2 months ago

  • Analyst, Risk & Regulatory

     ...various systems and applications. Support the IT exception/exemption management process, including tracking, assessing risk impact, and documentation. Collaborate with...  ...ensure alignment with industry standards and regulatory requirements. Ensure timely escalation of... 
    Regulatory
    Worldwide
    Pune
    11 days ago

  • Lead, Technology Risk Management (Risk Services)

     ...Controls Testing & Risk Assessment Conduct controls testing in areas such as Incident...  ...effectiveness perspective. Evaluate IT and Cybersecurity controls to ensure they mitigate...  ...performing risk evaluations, control design validation, and assurance activities. Analyze... 
    Regulatory
    Local area
    Mumbai
    a month ago

  • Information Risk Analyst

     ...Group is the leading governance, risk, and compliance (GRC) advisor in...  ...understanding of the global regulatory landscape. Position Summary: The Information Risk Analyst is responsible for the monitoring...  ...Assists with identifying gaps in IT controls and generating mitigation... 
    Regulatory
    Casual work
    Flexible hours
    Pune
    2 days ago

  • Manager IT - Audit & Compliance Specialist

     ...support the execution of global IT audit and compliance...  ...documentation, remediation tracking, and regulatory readiness across IT...  ...IT domain teams to gather and validate audit evidence. Support walkthroughs...  ...SOPs, control checklists, risk registers, and evidence logs.... 
    Regulatory
    Mumbai
    2 days ago

  • IT Validation and Compliance Specialist I

     ...Department Cross IT Services. Are you experienced in IT validation and compliance within the pharmaceutical industryAre...  ...and a passion for ensuring regulatory compliance, then read on and apply...  ...multiple projects. Define a risk-based validation strategy & execute... 
    Regulatory
    Local area
    Bangalore
    a month ago

  • Senior Information Security Analyst (Risk)

     ...Core Duties/Responsibilities Risk Identification, Assessment...  ...Senior Information Security Risk Analyst, you will lead and conduct...  ...and evaluating potential cybersecurity threats and vulnerabilities,...  ...practices and ensure alignment with regulatory and organisational standards.... 
    Regulatory
    Bangalore
    12 days ago

  • Data Risk & Security Analyst

     ...Core Duties/Responsibilities Risk Identification, Assessment and...  ...to identify potential cybersecurity threats and vulnerabilities across...  ...and Risk Acceptances regarding IT, Information or Cyber Security...  ...'s Risk Register/GRC tool. Regulatory Requirements Identification... 
    Regulatory
    Local area
    Bangalore
    12 days ago

  • Head of Building Asset Management

     ...lead and manage all aspects of IT infrastructure across corporate...  ...compliance (21 CFR Part 11, GxP), cybersecurity, and scalability aligned with pharmaceutical regulatory needs. This encompasses data...  ...regulatory audits. Implement validated IT systems and manage audit readiness... 
    Regulatory
    Local area
    Bangalore
    15 days ago

  • Lead Information Security Analyst (IT Risk).

     ...benchmarks in managing & guarding against digital risks in a 'Cloud Native- DevOps Only'...  ...for the identification and assessment of IT risks and controls. Effectively communicate...  ...of mitigation methodologies and regulatory requirements pertaining to information security... 
    Regulatory
    Worldwide
    Bangalore
    3 days ago

  • IT Risk Specialist - Immediate Joiners only

     ...Technologies India Pvt. Ltd. ! Job Type - Office working (Hybrid) An IT Risk Specialist is responsible for identifying, assessing, and...  ..., and integrity of IT infrastructure while adhering to relevant regulatory standards and industry best practices.  Monitor industry... 
    Regulatory
    Permanent employment
    Contract work
    Hybrid work
    Work at office
    Immediate start
    Bangalore
    20 days ago

  • Technology & Security Governance Analyst

     ...About ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial...  ...practitioners and our deep understanding of the global regulatory landscape. Position Summary : The IT Security Analyst is responsible for the daily reviews of logging... 
    Regulatory
    Casual work
    Flexible hours
    Pune
    2 days ago

  • Executive (IT - CSV Computer System Validation)

     ...We are seeking a skilled IT CSV (Computer System Validation) Executive to join our pharmaceutical team in Vadodara...  ...will ensure compliance with regulatory standards, optimize IT systems, and support...  ...protocols for IT systems. Conduct risk assessments and mitigate risks... 
    Regulatory
    Vadodara
    a month ago

  • IT Audit & Compliance

     ...Evaluation of Company operations on IT/Security and Trading) ~ IT Risk Audit ~ Policy Enforcement ~ Documentation...  ...and Process Review Drafting & validating IT policies: password, backup,...  ...Documentation, Reporting & Regulatory Submissions: Creating Audit Trail... 
    Regulatory
    Bangalore
    5 days ago

  • Risk Analyst - Banking Risk Management

     ...Training Role : Operational Risk Management Industry Type :...  ...c) Integrate the Ops Risk, Regulatory Risk, Governance framework across...  ...internal controls d) Validate RCSA against actual risk event...  ...Consulting, Sales & Marketing, HR, IT, Operations, and Legal.... 
    Regulatory
    Worldwide
    Mumbai
    3 days ago

  • Senior - IT Audit

     ...public sector bodies to mitigate risk, improve performance, and...  ...the longer term. Projects in IT Advisory focus on the assessment...  ...on experience in assessing cybersecurity risks, governance controls,...  ...measures. This role involves validating control effectiveness, performing... 
    Regulatory
    Long term contract
    Local area
    Immediate start
    Gurgaon
    3 days ago

  • Senior Consultant, Model Validation (Model Risk)

     ...exceptional service. Summary The Model Risk Management Group (MRMG) is a centralized...  .... Specific Responsibilities Validates models that are typically developed in Python...  ...monitoring, and validation approaches meet regulatory expectations such as SR 11-7 and internal... 
    Regulatory
    Work at office
    Flexible hours
    Bangalore
    2 days ago

  • AM/DM - Risk Analyst

     ...Overview: We are seeking an experienced Risk Analyst with a strong background in fraud detection, payment system analysis, and regulatory reporting to join our team. The ideal...  ...accuracy. ● Utilize SQL for data extraction, validation, and in-depth analysis of transaction... 
    Regulatory
    Noida
    3 days ago

  • Analyst, Risk & Regulatory

     ...may go. Learn more about our . The Cybersecurity Risk & Privacy Specialist is responsible for...  ...risks, and support mitigation strategies Regulatory Compliance Monitor and ensure...  ...Functional Collaboration Work with Legal, IT, Security, and Compliance teams to align... 
    Regulatory
    Full time
    Work from home
    Relocation
    Bangalore
    4 days ago

  • Cyber and Information Security Risk Specialist

     ...Performance Indicators Identify and assess risks through threat assessments and security...  ...across Information Cyber Security, IT functions, Security Operations, Engineering...  ...Experience with IT audit, risk management, and regulatory compliance (NIST, ISO standards). ~ Strong... 
    Regulatory
    Secunderabad
    a month ago

  • Head of Energy (Energy Management and Digital

     ...IT Strategy & Operations: Lead end-to-end IT operations across...  ...across all locations Cybersecurity & Compliance: Establish and...  ...compliance with industry standards, regulatory requirements, and internal...  ...governance practices to support risk mitigation and strategic alignment... 
    Regulatory
    Hybrid work
    Bangalore
    15 days ago

  • Performance And Validation Engineer

     ...lookout for a bold, growth-oriented IT – Computer System Validation (CSV) Specialist who thrives in fast-...  ...change, and isn't afraid to take smart risks. If you're passionate about...  ...1, Annex 11, GxP, and other relevant regulatory frameworks. The ideal candidate will... 
    Regulatory
    Work at office
    Shift work
    Secunderabad
    2 days ago

  • Associate Technology Risk Analyst

     ...procedures; translate complex regulatory requirements into clear, user-...  ...compliance status, audit findings, and risk indicators to stakeholders and...  ...Technical Writing Skills in IT. # Excellent English...  ...Tech Limited is a leading B2B cybersecurity firm offering cutting-edge cybersecurity... 
    Regulatory
    Noida
    14 days ago

  • Head of Branded Sales

     ...Head (Pharma & Life Sciences IT Services) Location: Bangalore...  ...transformation, cloud, data, regulatory, and managed IT services....  ...Regulatory compliance & GxP validation services Application development...  ..., and process automation Cybersecurity & quality management systems... 
    Regulatory
    Long term contract
    Full time
    Contract work
    Work at office
    Bangalore
    11 days ago

  • Associate Consultant, Risk Analytics - Model Validation

     ...and exceptional service. Function: Model Validation Responsible for contributing to the validation of a complex quantitative risk models or capital Allocation framework for...  ...statistical and/or algorithmic models – Risk/Regulatory/Capital/Treasury/InterestRate/Economic... 
    Regulatory
    Flexible hours
    Bangalore
    3 days ago

  • IT Risk Specialist

     ...Role: IT Risk & Control Specialist Your background Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor...  ...Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas Knowledge of... 
    Regulatory
    Mumbai
    11 days ago

  • Senior Cyber Security Risk Analyst

     ...Responsibilities and Impact:   Working in Vendor Risk Management offers the opportunity to...  ...and experience. Conduct thorough Cybersecurity, Business Continuity, Artificial...  ...Management to meet various business and regulatory requirements. Assist the team members... 
    Regulatory
    US shift
    Secunderabad
    a month ago

  • Governance, Risk and Compliance Engineer ️‍♂️

     ...Information Security, the Governance, Risk, and Compliance (GRC) Engineer...  ...alignment of the company's IT and Enterprise risk management...  ...its business objectives and regulatory requirements. The GRC Engineer...  ...and adherence to regional Cybersecurity and GRC Policies and Processes... 
    Regulatory
    Local area
    Shift work
    Gurgaon
    20 days ago