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Ai, data & it governance specialist

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Zelis

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Location:
India , Hyderabad

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Zelis is seeking a highly skilled and motivated AI, Data & IT Governance Specialist to join our team. The ideal candidate will have a strong background in design, implementing and operating governance practices that ensure safe, auditable and efficient use of technology across the enterprise. You’ll lead IT audit and controls activities, author policies and SOPs, build operational controls and tooling, and partner with engineering, security, legal, audit and business stakeholders to ensure compliance with HIPAA, SOC, SOX, ISO, HITRUST, PCI, PHI, PII and other relevant regulations.

Job Responsibility:

  • Design, author and maintain enterprise AI, IT and Data governance policies, standards, control frameworks, and one-page SOPs
  • Assist in IT audit activities and control testing, produce findings and drive remediation
  • Evaluate and document technology initiatives for risk, compliance, and alignment with architecture governance standards
  • Support audit, regulatory, and compliance initiatives related to AI, IT, and Data management
  • Prepare presentations, dashboards, and reports for leadership on governance performance and IT/AI/Data risk program outcomes
  • Continuously identify opportunities to improve governance processes
  • Work closely with IT stakeholders to integrate best governance practices
  • Engage with business units to understand data, AI, and IT needs and promote governance best practices
  • Ensure compliance with information protection regulations
  • Generate and present reports on AI, Data and IT governance metrics, compliance, risk exposure and improvements
  • Provide training and support to end-users on governance policies and procedures

Requirements:

  • Bachelor's degree in computer science, Information Technology/Systems, Data Science, or a related field
  • Minimum of 5–7 years of practical experience in IT audit, IT governance, risk & controls (preferably at the Big 4, or another audit firm)
  • Strong experience authoring policies and operational SOPs, running attestations, and managing control gap remediation
  • Strong understanding and practical knowledge/experience of regulatory compliance, risk management, including but not limited to GITC, SOX, SOC, ISO, HITRUST testing and requirements across Active Directory, Databases, Server/OS, and Cloud environments
  • Excellent communication and interpersonal skills
  • Strong analytical and problem-solving skills
  • Commitment to staying updated with the latest advancements in AI and machine learning
  • Knowledge: Working with various AI, Data, IT tools dashboards, and reporting platforms, apps including MS Office Suite, Salesforce, Workday, Jira, OneTrust, Snowflake Horizon, Vanta, etc.

Nice to have:

Master's degree preferred

What we offer:
  • Hybrid work flexibility
  • Comprehensive healthcare benefits
  • Financial wellness programs
  • Cultural celebrations

Additional Information:

Job Posted:
February 20, 2026

Expiration:
February 28, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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