💼 Full-Time Position

IT Process Governance and Compliance

🏢
Virtusa
📍 Mumbai, Maharashtra, India
📍
Location
Mumbai, India
📅
Posted
June 05, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

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...