IT Process Governance and Compliance
Location
Mumbai, Maharashtra
Job Type
Full-time
Category
Financial Specialists
Posted
June 06, 2026
IT Process Governance and Compliance - 120837 Description Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS) Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Go...
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