59 Governance Framework Jobs

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

Senior BA Location: Bengaluru and Chennai About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financi...

As the Global Process Owner for Human Capital Management at Sanofi, you will play a pivotal role in overseeing the entire lifecycle of Human Capital Management processes across the organization. Reporting directly to the Global Head of People & Culture Strategy, your responsibilities will include owning and defining the vision and strategy for the evolution of Human Capital Management processes. You will lead and manage the end-to-end process ownership, driving process standardization, excellence, optimization, and innovation. Additionally, you will work alongside peer Global Process Owners to establish and adhere to a governance framework, ensuring consistent decision-making across standard...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

As a Process Excellence Lead at GlobalLogic, your role involves designing and implementing a governance framework for process ownership. You will establish clear Standard Operating Procedures (SOPs) and drive continuous improvement by planning and managing change for deploying redesigned processes. **Key Responsibilities:** - Identifying improvement opportunities and implementing solutions to enhance efficiency and effectiveness - Developing and maintaining a continuous improvement roadmap for process enhancements and new process development - Analyzing current processes to identify areas where automation can improve accuracy and efficiency - Leading the creation and implementation of SOPs a...

As a Researcher at UNSW Law & Justice in Australia, you will play a crucial role in contributing to the research efforts of the Faculty by working closely with Scientia Professor Ross Buckley on the ARC Laureate Research Program. You will be part of the top-ranking law faculty in Australia and a global leader in law and criminology education and research. UNSW Law & Justice has been setting the pace in Australia for over 50 years and has received numerous accolades for its excellence in the field. - Possess a first degree in law. - Hold a PhD in Law, Economics, Finance, Political Science, or related field. - Conduct independent research, including qualitative and empirical studies. - Demonst...

JOB ROLE Establish and lead end-to-end baseline governance framework for vendor risk assessment program, identify areas of potential exposure, develop and align vendor risk management strategies with organizations goals and objectives, and execute program-ensuring consistency. Supporting in other areas of Compliance & Governance in-line with the regulatory obligations. KEY RESPONSIBILITIES • Perform initial and periodic risk assessments, and other necessary reviews, to identify, measure and manage third party information security risks based on organizations standards and risk appetite • Evaluate vendor compliance with regulatory requirements and internal policies • Review contracts, project...

Our client is a leading MNC in the maritime industry seeking a Cybersecurity & Infrastructure Manager to strengthen and secure its global digital infrastructure across offices and fleet operations. Senior Manager - Cybersecurity & Infrastructure Based in Mumbai Role Overview : You will lead the organisations cybersecurity and IT infrastructure strategy, ensuring system resilience, data protection, and operational continuity across a global network. The role combines strategic leadership, hands-on execution, and cross-functional collaboration. Key Responsibilities Develop and enforce cybersecurity and system administration policies aligned with global standards. Safeguard IT and OT systems th...

JOB DESCRIPTION You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will work within the OCFO Finance Product Teams, organized under Financial Analysis (FA), to build scalable end-to-end solutions that integrate technology modernization and business features. Your focus will be on increasing innovation and improving users experience. You will help define the product roadmap and partner extensively with Technology, Finance & Business Management, and the Lines of Business (LOBs). Your purpo...

As a Postdoctoral Fellow at UNSW Law & Justice in Australia, you will be working at the Nuclear Innovation Centre and the Faculty of Law & Justice to conduct research and build capacity on nuclear law. Your responsibilities will involve undertaking world-class research, developing cross-disciplinary curriculum, and contributing to thought leadership in the field of nuclear energy ethics. Key Responsibilities: - Conduct high-quality academic research on nuclear law and related areas with limited supervision - Collaborate across disciplines and build effective relationships - Produce research outputs, publications, and conference presentations - Maintain a sound governance framework for resear...

Assistant Manager Controllership Shift timings: EMEA (1.00 pm 10 pm IST) Work mode: Hybrid (4 days WFO/ 1 Day WFH) Job Role: This role involves working closely with Canada Finance team responsible for supporting Expense accounting function. The incumbent will be responsible and accountable for executing month-end and quarter-end close, financial information extracts from financial systems, drive continuous improvements via automation and supporting audits etc. The ideal candidate is a self-motivated, quick learner, results-driven individual looking to advance their career in accounting & finance, with a passion to lead and drive change to improve operational efficiency. Responsibilities: • P...

Role Overview: As a Governance, Risk, and Compliance Lead specializing in SOX and Internal Audit, you will be responsible for ensuring the integrity of financial reporting and compliance with regulatory requirements. Your role will involve designing, implementing, and monitoring governance frameworks, risk management processes, compliance protocols, and internal control systems in alignment with Sarbanes-Oxley Act (SOX) guidelines. Key Responsibilities: - Develop and maintain robust governance frameworks to ensure compliance with regulatory standards and organizational policies. - Identify, assess, and mitigate risks associated with financial reporting, operational processes, and regulatory ...

We have 2 roles (opportunity) for Regional Risk Manager. One for EMEA & One for America. Therefore, working hours will be accordingly. For now, work is 100% hybrid and from Jan 2, once the GCC setup is ready, the role will become 50% hybrid as the work location will be Gurgaon i.e. work from office. Our client is British MNC with over 7000 global workforces, setting its GCC in India. The position will report to Head Risk & Business Continuity. Role & responsibilities As a Risk Manager, you will be responsible for identifying, assessing, and reporting risk across operational, financial, compliance, IT and strategic areas. The role supports mitigation planning, incident analysis, integration o...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Project Management Specialist to join our team in Bangalore, Karn?taka (IN-KA), India (IN). Great stakeholder management - this role will support the project manager by interfacing with other departments to collate information/documentation required for the potential decommissioning of legacy systems. Maintain a Governance Framework - support the credence of the necessary Client's Project Board meetings or Design Authority meetings - produce a calendar of key meeting...

As an ESG/Sustainability Advisory Consultant, your role involves executing consulting projects for various clients pertaining to ESG Strategic Direction, ESG Policy and Governance Framework, GHG Accounting, Sustainable Financing, and more. Your responsibilities include conducting research on companies and ESG practices, benchmarking peers, developing data collection templates, and writing ESG/Sustainability reports. It is essential to ensure timely delivery of project deliverables, maintain client satisfaction, and collaborate with team members and stakeholders. Additionally, you will support practice development activities and stay updated on ESG trends and regulatory requirements. Key Resp...

Role Overview: A career in Data & Analytics at Barclays is a hub for top talent, fostering innovation and excellence to drive business strategy, leverage data potential, and enhance customer experience in today's data-driven world. Key Responsibilities: - Develop and maintain a comprehensive records governance framework aligned with regulatory requirements and industry standards. - Monitor data quality and records metrics for compliance across the organization. - Identify and address records management risks and gaps. - Implement a records management program ensuring proper identification, classification, storage, retention, retrieval, and disposal of records. - Develop and implement a data ...

We are looking for a Product Manager with 4–5 years of experience in SaaS product management. In this role, you will work closely with the Managing Partners of HeadToNet to translate product vision into strategy and deliver market-ready solutions. Annual bonus

WNS - Vuram is hiring Power App / Power Automate Architect Exp - 10 Years Relevant - 5+ years Role - Architect Power Platform Architect 10+ years in enterprise application architecture, with 5+ years in Power Platform Deep expertise in Power Apps, Power Automate (Cloud & Desktop), and Copilot Studio Hands-on experience with Azure AI Studio and Semantic Kernel Strong understanding of Microsoft 365, Dataverse, and enterprise integration patterns Proficiency in .NET, C#, / Python for custom logic, plugin development, and AI extensibility Solid grasp of design patterns, modular architecture, and solution lifecycle management Experience with ALM, DevOps pipelines, and governance frameworks for Po...

As the Chief Information Security Officer (CISO) at Lakshya Asset Management Company, your role involves developing and implementing the information security framework to safeguard the digital assets, client data, and trading systems. You are expected to be a seasoned leader with expertise in cybersecurity, data protection, SEBI guidelines, RBI cybersecurity frameworks, and BFSI compliance. **Key Responsibilities:** - Formulate, implement, and maintain an enterprise-wide information security strategy aligned with business goals and regulatory obligations. - Define and enforce cybersecurity policies, standards, and procedures. - Establish a Cybersecurity Governance Framework in line with SEBI...

Role Overview: As a Finance Manager at Dr. Reddys Laboratories Ltd., your main responsibility will be to manage accounting operations, prepare financial statements, coordinate audits, lead budgeting and forecasting processes, provide business support, ensure compliance with internal controls and local laws, and oversee governance framework at the EM level. You will also be involved in finance digitalization projects to drive efficiency and innovation. Key Responsibilities: - Prepare financial statements in compliance with local GaaP/IFRS/Indian accounting standards - Coordinate internal and external audits with no critical gaps - Establish systems and processes for accounting and transaction...

As a Functional Consultant in Oracle Cloud EDM module, your role involves the following key responsibilities: - Creating applications by selecting the appropriate adapter from the list of available EDM Adapters - Developing data chain objects such as Node Types, Hierarchy Sets, Node Sets, and Viewpoints - Generating Maintenance Views - Implementing Node Type converters and Compares - Writing queries for data analysis - Demonstrating the ability to create complex derived properties - Managing subscriptions for efficient metadata management - Defining business constraints and validations - Configuring Mapping Viewpoints - Establishing an efficient Governance Framework - Performing bulk Metadat...

As a Senior Manager - HR Business Partner (HRBP) , you will be responsible for driving strategic HR initiatives and providing expert HR support across the organization. This individual contributor role will focus on enhancing employee performance, managing organizational development (OD) efforts, developing and leading SAP SuccessFactors domain specific implementations. Additionally, you will have oversight of internal communication strategies and collaborate with leadership on the creation and implementation of HR frameworks. You will work closely with teams across the business to foster a high-performance culture, optimize talent management processes, and implement best-in-class HR solutio...

Job Purpose: As an Assistant Manager - Finance & Accounts, Primary responsibility will be to manage and oversee the internal financial controls (IFC) framework, conducting risk assessments, documenting internal controls, testing effectiveness, developing remediation plans for deficiencies, coordinating with stakeholders, providing training, and ensuring compliance with regulations. Ensuring compliance with regulatory requirements, supporting internal and external audit processes, and maintaining the integrity of financial data through accurate balance sheet reconciliation. The ideal candidate will have a strong understanding of governance frameworks, financial auditing, and reconciliation pr...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role We are seeking a Business Analyst, Network Governance, to join our Enterprise Risk Management and Risk Oversight ...

Job Description Description - External At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role We are seeking a Business Analyst, Network Governance, to join our Enterprise Risk Managem...