- Can I apply
- Open to any education · 4–6 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Citi's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Read from the company's own careers page; you apply on their site.
How well do you fit this job?
Upload your resume to see each requirement checked against your profile, in under a minute.
Hard to read?
About the role
India, MAHARASHTRA, Pune, Pune Corporate Office - Mantri, Megapolis Process Governance – IT Asset Management (ITAM) & Identity & Access Management Act as second line oversight for ITAM and IAM control effectiveness. Identify control gaps, policy deviations, and residual risks. Track remediation actions and verify closure with evidence.
What you'll do
- A- Compliance, Assurance & Risk Oversight
- B- Regulatory, Audit & Inspection Readiness Major Challenges
- Identify all compliance requirements
- Ensure platform controls are aligned with regulatory requirements Required Qualifications and Experience
What you need
- 10–14 yrs of experience
- Reporting
- IAM
- Compliance
- Audit
- ISO 27001
- ServiceNow
- Any graduate
Good to have
- CISA
- AWS
- Azure
- Internal audit
- SOP writing
Similar jobs
- Can I apply
- Open to any education · 4–8 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Citi's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Specialist - Middle Office
CO_AFSSA Apex Fund Services S.A.·Pune
- Can I apply
- Needs Chartered Accountant or CMA or MBA · 5–9 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On CO_AFSSA Apex Fund Services S.A.'s site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Sr Associate, Disputes and Fraud Analysis
Fiserv·Pune
- Can I apply
- Open to any education · 1–4 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Fiserv's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site