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Top IT Jobs in Hyderabad
Healthtech • Biotech • Pharmaceutical
The Senior Tech Compliance Analyst leads global Technology Disaster Recovery, coordinating recovery strategies, managing 3rd party providers, and ensuring compliance with quality commitments while overseeing Crisis Management and Business Continuity efforts.
Top Skills:
BackupsCloud (IaasDatabaseDisaster RecoveryInformation TechnologyIt InfrastructureNetworksOperating SystemsPaasSaas)SecurityStorage
Fintech • Financial Services
The IAM Program Manager oversees IAM initiatives, manages projects, coordinates with cross-functional teams, and ensures alignment with security policies. Responsibilities include project delivery, stakeholder engagement, metrics setup, and program effectiveness reporting.
Top Skills:
Cisa)CismIdentity And Access ManagementInformation SecurityInformation TechnologyPolicy GovernanceSecurity ArchitectureSecurity Certification (CisspSecurity Operations
Fintech • Analytics
The Senior IT Audit Manager is responsible for leading technology audits, managing stakeholder relationships, and ensuring compliance in IT and cybersecurity. This role requires expertise in identity and access management, technology audit execution, and strategic initiatives.
Top Skills:
AWSAzureCyberarkGCPIamMfaSailpoint
Digital Media • Kids + Family • Music • News + Entertainment
The iSeries UAP lead manages user access administration and security governance in IBM Power Systems, ensuring compliance and security through audits, access controls, and support. Responsibilities include designing access models, reviewing permissions, providing technical support, and developing automation scripts.
Top Skills:
As400Cl ProgrammingHelpsystemsIbm IIteraMimixPowertechRaz-LeeSQL
HR Tech
The Senior IT Internal Auditor will assist in the SOX 404 process, conduct IT audits, evaluate internal controls, and participate in audit-related projects.
Top Skills:
LinuxMS OfficeOraclePeoplesoftSalesforceSQL
Digital Media • Kids + Family • Music • News + Entertainment
Join Mattel's GRC team to support governance, risk, and compliance programs. Conduct IT and operational risk assessments, maintain the risk register, support SOX/GDPR/HIPAA/PCI-DSS compliance, perform internal control testing, assist audits, track controls and evidence, and collaborate cross-functionally to remediate gaps and strengthen security posture.
Top Skills:
Google BigqueryPythonSQL
New
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Healthtech
The Specialist will support internal control testing, ensure compliance with SOX regulations, conduct testing of IT application, and general controls, and drive automation initiatives.
Top Skills:
Data AnalyticsIt Application ControlsIt General ControlsOracleSAPSoxWorkday
Fintech
The IT Risk Analyst will drive control excellence, lead audits, and strengthen risk frameworks while collaborating with various stakeholders to manage technology risks effectively.
Top Skills:
Cloud ServicesCobitCybersecurityIso27001ItgcSocSox
Fintech • Healthtech • Analytics
Lead IT Risk & Management engineer who designs, implements, and maintains automated user access review solutions, ensures audit and regulatory compliance (SOX, SOC 2, PCI, HIPAA), supports internal and external audits including vendor audits, develops scripts/tools for automation, performs QA, and documents processes to maintain access control integrity.
Top Skills:
Identity And Access Management (Iam)JavaPowershellPython
Fintech • Healthtech • Analytics
The Staff Engineer will automate User Access Reviews, ensure Audit Compliance, and oversee regulatory documentation while collaborating with IT and security teams.
Top Skills:
JavaPowershellPython
Financial Services
Lead IT risk identification, assessment, remediation and governance for DTCC IT capabilities. Manage RCSA, drive remediation projects, mentor staff, liaise with three lines of defense, and strengthen controls and regulatory compliance.
Top Skills:
Apache TomcatApigee EdgeIbm Mq
Fintech • Consulting
The role entails assessing IT General Controls, conducting IT risk assessments, and developing remediation strategies, while collaborating with senior team members.
Top Skills:
CgeitCippCisaCismCisspCobitCosoIsoNistSox
Reposted 19 Days AgoSaved
Healthtech
The Senior Manager of IT Third-Party Risk Management oversees the third-party risk program, enhances governance, streamlines processes, and collaborates with cross-functional teams to manage risks effectively across vendors.
Top Skills:
Grc ToolsTprm Tools
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