IT Process Governance and Compliance

Virtusa

Full-time Mumbai, Maharashtra Financial Specialists

Posted:

June 14, 2026

Location:

Mumbai, Maharashtra, India

Job Description

                    IT Process Governance and Compliance - 120837 Description   BU Account related: 
 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)
  IT Process and Compliance management: 
 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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Job Overview

Job Type: Full-time

Location: Mumbai, India

Posted: June 14, 2026

Deadline: July 24, 2026