45 Bcp Jobs - Page 2

IT Information Security Role & responsibilities Hands on working experience & knowledge of ISO 27001:2022. Develop and implement enterprise risk management practices including operational risk framework, policies and procedures, risk appetites, incidents and issues management process. Experiences of preparing documentation based on ISO 27001:2022 regulatory compliance. Internal Audits based on ISO 27001:2022 standard. External Audits based on regulatory compliances. Maintain up-to-date evidences to sustain ISO 27001:2022 Certification and other external audits. Plan and co-ordinate BCP and DR tests/ Vulnerability Assessments/Penetration Testing. Review user access rights review across various platforms. Lead Information Security Trainings for organization Conduct periodic information security review meetings. Evaluate and recommend new and emerging security products and technologies. Preferred candidate profile Total 2 to 3 years of experience. Proficient in Written/Spoken English. Multitasking and Coordination skills Critical personality attributes Experience from microfinance industry will be an added advantage. Perks and benefits 5 days working (Sat-Sun fixed off). Performance linked Bonus. Compensation as per market standards. If interested please mail your CVs at sejal.jain@satincreditcare.com

Experience in AWS Service such as (EC2, EBS, S3, SNS, VPC, RDS, Elastic Cache, Cloudwatch, IAM, Cloudtrails, KMS, Marketplace, ELB, Route 53, Cloudfront, ACM, Secret Manager, SSM, Autoscaling, Organization, Code Deploy with GIT, Inspector)/ detector tool Experience in web servers (apache2 & Nginx) installation and tunning with languages such as PHP, node. Experience in BCP (Business Contunity Plan) and DRP (Disaster Recovery Plan) with Replica in master-master or master-slave. Experience in windows servers AD (Active Directory) groups, roles, policy, etc. Experience in ISO (international Standard for Organization) 27001 documentation. Experience in project documentation. Email Migration Experience in CDN (Content Delivery Network) or DNS (Domain Network Service) tools such as Cloudflare . Experience in source code software integration with projects such as Bitbucket. Experience in project management software integration with projects such as Jira. Experience in email delivery software integration with projects such as Sendgrid. Experience in local infrastructure management such as networks, firewalls, VLans, Switch, access point, Esxi, vSphere, desktop, laptop, printers, etc. Experience in CI/CD processes with software integration such as Jenkins. Role & responsibilities Preferred candidate profile Perks and benefits

We are hiring for a tech-enabled global consulting firm specializing in ESG, Accounting, and Reporting Consulting (ARC) . We leverage top global talent to provide expert solutions in governance, risk, compliance, sustainability, and financial reporting . Our focus on cutting-edge technology and deep industry expertise enables businesses to navigate complex regulations and drive sustainable growth. Job Title: Senior Manager Governance, Risk, and Compliance (GRC) Location: Gurgaon, Bangalore, Mumbai and Chennai Job Type: Full-time / Consulting Job Overview: We seek an experienced Senior Manager GRC to lead risk management, compliance, and governance initiatives. The role involves advising clients on regulatory frameworks, conducting risk assessments, and implementing GRC strategies. Key Responsibilities: Develop & implement GRC frameworks, policies, and controls. Ensure compliance with ISO 27001, NIST, GDPR, SOX, HIPAA, PCI-DSS & other regulations. Conduct risk assessments, internal audits, and compliance gap analyses . Advise on enterprise risk management (ERM) and business continuity strategies. Lead GRC consulting projects, stakeholder engagement, and training sessions. Recommend and implement GRC tools (Archer, ServiceNow, OneTrust). Qualifications & Skills: 8+ years in GRC, risk advisory, compliance, or cybersecurity. Strong knowledge of risk frameworks, regulatory compliance, and industry standards . Experience with GRC tools & process automation . Preferred certifications : CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor . Excellent analytical, leadership, and communication skills . Why Join Us? Lead high-impact GRC projects. Competitive salary & growth opportunities. Work in a dynamic consulting environment. If youre a seasoned GRC professional , wed love to hear from you! Please share resumes- casamenteroconsulting@gmail.com

? DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results.

Elevate Your Impact Through Evalueserve Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4,500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and meritocracy-based culture that prioritizes continuous learning and skill development, work-life balance, and equal opportunity for all. What you will be doing at Evalueserve Strong experience in Business Continuity Management System ,ISO 22301:2019 , SOC Assessment, NIST CSF and other standards/framework for general security controls. Implement & maintain ISMS & BCMS or other standard/framwork requirements globally Conduct Business Continuity Drills & Activities for Client and Enterprise level. Provide Information security related support to users and solve their queries . Contribute to Information Security documentation, which includes the creation, review, and update of various IS / BCP / BIA / cyber security policies, procedures, guidelines, awareness newsletters, posters, etc. Respond to MSA / RFI / SOW, or other security queries from customers / stakeholders. Analyze data security controls to identify weaknesses and design strategies to address gaps and non-compliance across multiple projects. Prepare periodic dashboards of security audits and share them with senior management. Develop information security processes and procedures in line with standards and best practices. Investigate, document, and report on any information security-related issues. Present a proven track record in information security, Audit Management including risk assessment, incident response, and security awareness training. Act as a representative of the Information Security team during calls with clients and stakeholders. What were looking for? Any technical graduate from a reputed institute with 3-6 years of experience in the information security domain. Strong knowledge of the Archer platform, including configuration, workflows, and data feeds; Archer certification is a plus. Considerable experience in planning and implementing security standards like ISO 27001:2022, ISO 22301/2019, SOC1 and 2, etc. Strong understanding of GRC principles, frameworks, and methodologies. Lead auditor / implementer of ISO 22301:2019 standard & CISA/CISSP certified will be preferable . Can do” attitude and ability to take initiative. Positive and strong analytical thinking and ability to collaborate effectively and efficiently within a small, hybrid team. Flexibility and ability to work in a self-directed environment, collaborate with others, and seek guidance when needed. Ability to work independently and as part of a team. Work experience in a global organization; must be adept at navigating cross-border cultures. Follow us on https://www.linkedin.com/company/evalueserve/ Want to learn more about our culture and what it’s like to work with us? Write to us at: careers@evalueserve.com Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.

Basic Function: BCP As a Business Continuity Lead, you will play a crucial role in developing, maintaining, and implementing MetLife Resiliency practices. This position will focus on building, testing, and improving our business continuity plans and disaster recovery capabilities. Youll work with cross-functional teams to ensure that our critical functions are resilient and can withstand potential disruptions. In this role, youll be responsible for conducting risk assessments, leading testing exercises, and driving the continuous improvement of our BCP practices, making sure that MetLife can respond to and recover from potential disruptions quickly and effectively. This is a hands-on role where youll balance strategic planning with tactical execution, and collaborate with global teams to ensure a seamless response to potential crises. this is a high-impact role in MetLife organization. Candidate should have experience in running BCP function for Technology Company/ Processes, not limited to DR practices. Responsibilities Business Continuity Planning (BCP) Development: Create, document, and update business continuity plans (BCPs) for all business functions across MetLife GCC. Work closely with department leaders to align BCPs with business objectives, regulatory requirements, and best practices. Risk Assessment and Business Impact Analysis (BIA): Conduct regular riskassessments and business impact analyses to identify potential threats and vulnerabilities to MetLife operations. Evaluate the financial, operational, and reputational impact of potential disruptions. Incident Response and Crisis Management: Serve as a key stakeholder in the development of incident response plans, ensuring that all critical functions are prepared for swift recovery. Lead crisis management exercises and tabletop simulations to train staff and assess our readiness. Regulatory Compliance and Audit Support: Ensure compliance with industry regulations and standards, including ISO 22301, SOC 2, DORA and GDPR. Support internal and external audits by maintaining accurate documentation and reporting on BCP initiatives. Continuous Improvement and Innovation: Stay current on trends and emerging technologies in business continuity and disaster recovery. Continuously refine and enhance MetLife BCP strategy based on lessons learned from testing, real incidents, and industry developments. Disaster Recovery (DR) Strategy and Execution: If need be Design, implement, and maintain disaster recovery strategies for our IT infrastructure and cloud-based services (e.g., AWS, Azure). Coordinate disaster recovery drills, testing scenarios, and post-mortem reviews to ensure effectiveness and readiness. THE SKILL SET Minimum Qualifications: 15+ years of experience in business continuity, disaster recovery, risk management, or a related field. Bachelors degree in information technology, Risk Management, or a related field. Strong knowledge of business continuity standards (e.g., ISO 22301, NIST) and disaster recovery best practices. Experience with cloud platforms (AWS, Azure) and virtualization technologies. Preferred Qualifications: Professional certifications such as Certified Business Continuity Professional (CBCP), ISO 22301 Lead Auditor/Implementer, or CISSP. Ability to lead disaster recovery testing exercises and business continuity plan reviews. Business Continuity Managers need a diverse set of skills and qualifications. Here are some essential ones: a) Analytical Skills : Skill in analyzing complex situations and developing effective solutions. b) Communication Skills: Effective communication skills to interact with various stakeholders. c) Organisational Skills: Skills to manage multiple tasks and prioritise effectively. d) Problem-solving Skills: Aptitude for identifying problems and developing innovative solutions. e) Attention to Detail: Ensuring that all aspects of the business continuity plan are thoroughly considered and documented. f) Leadership Skills : Ability to lead teams and coordinate efforts across departments. g) Technical Knowledge: Understanding of IT systems and disaster recovery processes. h) Certification : Relevant Certifications such as Certified Business Continuity Professional (CBCP) or ISO 22301 Lead Implementer. i) Experience: Proven experience in business continuity planning, risk management, and emergency response. Ability to thrive in a fast-paced, dynamic environment with a proactive and flexible approach to work. Information Technology Partner with IT to design, reengineer & sustain data privacy practices Guide IT to plan, establish, implement, operate, monitor, review, maintain and improve Service Management System (SMS) Review the technology, management systems, processes, roles, activities, vendors and suppliers used in the delivery of IT services Bridge the gap between control requirements, technical issues and business risks Competencies & Skills: Individuals with Functional Certifications around Data Privacy and Operational Risk from reliable certifying body with proven track record Strong People Leader with proven people skills Strong communication and presentation skills; Ability to articulate and influence clients / customers is a critical requirement Should be capable of building and sustaining strong relationships with his / her own team , International Clients and Service Partners Work Experience : 15+ yrs of work experience in BCP, Data Privacy, Operations Risk, Corporate Ethics and Compliance.

Job description We are seeking a highly experienced Senior Manager - Cloud to join our dynamic team. This role requires a product-oriented mindset, a passion for cloud technologies, and a deep understanding of building, automating, deploying, and managing complex services to production in Azure environments. You will serve as the team's point of contact on cloud security, networking, and cloud-native toolchains for observability and monitoring, while driving cloud data infrastructure excellence. As a Senior Manager, you will collaborate across Managed Service Partners, Cloud Service Providers to design, implement, and maintain scalable cloud infrastructure. You will guide the team in adopting best practices for Azure cloud deployment and automation, while mentoring and supporting junior engineers in their professional growth. Key Responsibilities: 1. Manage Applications hosted on Azure Cloud & the team supporting it. 2. Lead & guide the team to ensure optimal delivery and operational success. 3. Design, build, and maintain scalable, secure, and resilient cloud-based infrastructure on Azure. 4. Lead & own Business continuity (BCP) drills & ensure successful completion. 5. Adhere & on timely mitigation of Vulnerability assessment reports, audit observations from regulatory bodies. 6. Automate complex deployments, monitoring, and security tasks to ensure seamless operation of production systems. 7. Lead initiatives to improve system performance, availability, scalability, and security across Azure services. 8. Serve as the expert on Azure networking, security, and monitoring, implementing best practices for cloud governance, compliance, and security policies. 9. Collaborate with product managers and development teams to ensure infrastructure aligns with the product vision and roadmaps. 10. Leverage Azure-native and third-party observability tools to monitor system performance and ensure proper incident management and response. 11. Act as a technical mentor for junior engineers, providing guidance on cloud infrastructure, Python scripting, automation strategies, and DevOps best practices. 12. Troubleshoot and resolve complex production issues, performing root cause analysis and implementing long-term solutions. 13. Stay up to date with the latest Azure services, features, and trends, continuously evolving the teams cloud capabilities. 14. Optimize cloud consumption by adopting cloud best practices. Key Qualifications: 1. Overall 12+ years of experience working in Service delivery, Consulting. 2. Subject matter expert & Hands-on Experience in Azure Cloud. 3. Expertise in Azure networking (VPC, subnets, security groups, etc.), cloud security (IAM, encryption, security compliance), and cloud-native monitoring tools (Azure Monitor, log analytics, App insights, Grafana, Datadog, Prometheus, etc.). 4. Experience with containerization technologies (e.g., Docker, AKS, Container Apps) and orchestration. 5. Proven track record of automating complex cloud deployments and scaling services in production environments. 6. A collaborative and mentoring mindset, with the ability to guide and support junior engineers. 7. Excellent communication skills, with the ability to work cross-functionally and influence technical direction. 8. Proven ability to troubleshoot complex production issues and optimize system performance. Candidates who are interested may send their resumes to twinkle.b@camsonline.com

Summary: The Sr. Executive Audit and Compliance is responsible for leading and managing the implementation of ISO 27001 and SOC2 Type2 across the organization. This includes developing and implementing an Information Security Management System (ISMS), conducting risk assessments, conducting internal audits, compliance monitoring, policy development, incident response and supporting and managing the certification process, BCP and DR activities Essential Duties and Responsibilities: Lead the implementation of Information and Cyber Security Framework and SOC2 Type2 compliance Conduct risk assessments to identify and prioritize information security risks and prepare gap analysis report Develop and implement security controls to mitigate identified risks Plan and execute internal audits Conduct vendor assessment audits Manage and support in internal / external audit for the certification process for information and Cybersecurity and SOC2 Type2 compliance Perform risk assessments, compliance monitoring, policy development, and incident response Monitor and maintain the cybersecurity compliance to ensure that it is effective and compliant Investigate and respond to information security incidents and plan mitigation actions Qualifications and Requirements: Bachelor's degree in computer science, information security, or a related field 2 - 4 years of experience in information security, with a focus on ISO 27001 and SOC2 Type2 Certified ISO 27001 Lead Implementer and/or Lead Auditor Experience in Information Security and SOC2 Type2 audits Strong understanding of information security best practices and standards Excellent communication and interpersonal skills Ability to work independently and as part of a team

Hello Candidate, Greetings from First Meridian Business Services! We're hiring Data Protection Recovery for our client. Experience: 3+ years Qualification: Any graduate Location: Hyderabad Work mode: Work from office Preferred: Immediate joiners Roles and responsibilities: Install, configure, and monitor GCP BDR in various environments. Monitor Data protection Environment (through Veeam and TSM) and cloud platforms (Azure, AWS, GCP) for backup operations. Troubleshoot backup failures on-premises and in cloud technologies. Participate in DR recovery and BCP activities periodically. Report and track backup failures and handle restore requests. Supervise incidents and coordinate with change management. Collaborate with internal and external teams for upgrades, restores, and documentation. Follow Scrum methodology and be flexible to work in shifts. Technical skills required: Expertise in Data Protection & Recovery Processes on Google Cloud Platform (GCPBDR) Experience with Veeam Availability Suite 12.1 or newer. Experience in Disaster Recovery (DR) and Business Continuity Planning (BCP). Experience with Cloud Backup Solutions (Azure, AWS, GCP). Certifications: Certification in Cloud Technologies (Azure/AWS/Google). {Interested can share their cv to saraboju.shivani@affluentgs.com or call on 7661922226} Regards Shivani Saraboju.

Role & responsibilities Managing the Quality and Information Security Management System and ensuring GMP compliance is incorporated. Agreeing standards and establishing clearly defined quality methods for staff to apply. Liaising with clients auditors and ensuring the execution of corrective action and compliance with clients specifications. Identifying relevant quality and GMP related training needs and delivering training. Guiding the relevant stakeholders on quality and regulatory requirements on innovation projects. Function as an internal auditor for QMS, ISMS, and BCP as required. Managing and developing the Document management system. Ensuring the CAPA system is managed with the objective of continuous improvement. Ensuring compliance with appropriate standards and regulation. Ensuring external audits for critical suppliers are attended to or led by a member of the quality department. Drive on-time closure of all observations, opportunities for improvement and NC’s (if any). Complying with SOPs (Standard Operating Procedures) and Work Instructions as detailed on Training Records and Training Matrixes. Effectively interact with the company departments to ensure the delivery of the product to specification and promote the improvement of the QMS. Updating of Quality Records, as detailed in the appropriate SOPs. Comply with Perigord centralised Global Quality and Information Security Management System. Provide daily / weekly update over email and review calls to the Quality Manager and Global Head of Quality Preferred candidate profile Bachelor’s degree qualification in a life science, technical or engineering discipline. 4+ years of relevant Quality Assurance or relevant experience in Life science and or Software services company Demonstrate excellent communication skills (oral as well as written) Ability to work with minimum supervision. Ability to work within a challenging environment with tight delivery timelines. Additional Desired Preferences: Knowledge of Computer System Development Life Cycle Good technical understanding of IT infrastructure Experience dealing with regulatory agencies and global audit teams.

EY GDS is hiring for Senior Consultant with expertise in Business Continuity Management (BCM) framework and IT Disaster Recovery (IT DR) implementation to join our international network of professionals helping our clients transform risk functions and implement solutions in building resilience. Experience Required : 3-7 years of experience in Business Continuity / Resilience, IT Disaster Recovery Skills and attributes for success Good understanding of ISO 22301 Experiencing in drafting BC Policy and building governance framework Have performed Business Impact Analysis and Risk Assessment Developed continuity strategy and necessary plans Conducted different kinds of continuity exercises and tests Able to conduct continuity review and audits Excellent communication skills with consulting experience preferred A valid passport for travel. Ideally, you will also have MBA/ /B Tech /B Sc (any stream) CBCI, CBCP, ISO 22301 LA/LI and ISO 27001 LA/LI certified

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk & Compliance Specialist Qualifications: Any Graduation Years of Experience: 5-8 Years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required. What are we looking for? Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Results orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Position: Production Support Engineer (L2) Experience: Min 4-7 years of relevant experience Education: BE/B Tech/M Tech/MCA Role & responsibilities • Responsible for global service delivery & DR management, application production support processes and incident management. (Mandatory) • Own the overall production support for all tracks. • Capture and action the root causes for critical and fatal incidences • Crisp reporting of the metrics on weekly and monthly basis • Coordinate with all tracks for smooth functioning of applications • Reduce repetitive activities efforts by fixing issues or by automating with the help of development team • Ensure clear and prompt communication to the stakeholders and leadership with production uptime metrics • Create issues handling process, standardize and enforce with all tracks, keep it up-to-date • Create and implement a plan to scale the support team based on the business expansion plan Preferred candidate profile • Good Communication Skills in English - verbal and written (mandatory) • Experienced in ITSM and issue tracking processes and tools like Manage Engine SDP • Good hands on experience of using JIRA tool and Excel is mandatory • Knowledge of Ecommerce domain (Preferred) • Knowledge of BCP (Business continuity planning) and DR (Disaster Recovery) process (Preferred) • Sound understanding of application production support processes and incident management. (Mandatory) Perks and benefits • 5 days working • Able to work in product based environment • Ample opportunities to learn

DominicLewis has been mandated to hire for SCM Risk management role Identify and Manage Supplier Information: Lead the deployment and integration of supply chain risk monitoring platforms (Resilinc, Riskmethods, Ever stream) to track and manage supply chain disruptions. Provide training and ongoing support to team members on the use of these tools. Monitor supply chain risk indicators such as geopolitical issues, financial risk, natural disasters, supplier disruptions, and regulatory changes using risk monitoring software. Maintain a risk register, documenting critical suppliers, materials, and transportation routes, and ensuring contingency plans are in place. Make sure we have supplier responses from both timeliness and completeness perspectives whenever there is an event at the supplier location. Ensure the correct address details are mapped in the risk monitoring tool, focusing on the actual manufacturing locations of suppliers, rather than their office or corporate headquarters. Accurately map and manage the right contact information for suppliers within the risk management platform to ensure timely communication and support. Regularly (Once in six month) survey Tier 1 suppliers to keep data current. Prioritize critical suppliers which will be a part of a Supplier Relationship Management (SRM) program. Identify the accountable for initial review of the event and activate emergency response team. Based on the severity of an event, establish response triggers and thresholds. For example, activate emergency response teams and activate your BCP's. Clearly define who is a part of emergency response team. For example, representations from manufacturing, procurement, quality, logistics, communications and product teams. Work with procurement teams to assess supplier risk profiles and ensure all critical suppliers are monitored through risk management tools. Generate and distribute regular reports on supply chain risks to key stakeholders, including leadership and operational teams. Communicate risk findings and recommend actions to mitigate potential impacts on supply chain operations. Regularly review and optimize the effectiveness of risk monitoring tools and processes. Keep up to date with the latest developments in supply chain risk management, including new technologies and methodologies. Suggest improvements to current risk management frameworks, ensuring alignment with business objectives and best practices. Supply Chain Optionality Assessment: Define and identify the in-scope data parts necessary for the optionality assessment. Collaborate with the respective assessors to ensure a thorough and accurate evaluation. Review the quality of the assessments to maintain high standards and relevance. Monitor and communicate all KPIs related to the optionality assessment to ensure transparency and alignment with business objectives. Team Management: Oversee and coordinate the activities of team members to ensure alignment with organizational goals and project deadlines. Provide guidance, support, and development opportunities to team members to enhance their performance and career growth. Foster a collaborative and productive team environment by facilitating effective communication and resolving any conflicts that arise.

About Organization: Paychex, Inc. (NASDAQ: PAYX) is a leading provider of integrated human capital management solutions for payroll, benefits, human resources, and insurance services. Industry expertise since 1971 (53 Years) 730,000+ clients in the U.S. and Northern Europe Pays 1 in 12 U.S. private sector employees Largest HR company for small to medium-sized businesses Product development company having products for payroll, accounts, benefits, and HR. About Job Coordinates and tracks operating risk identification, assessment, and mitigation measures. Independently analyzes and implements error prevention tactics to drive down exposure. Develops and presents risk-related activities and training for different audiences within the entire organization to ensure continuous and consistent operational risk awareness and management practices. Assists the Business Continuity Manager and Lead with establishing, planning, coordinating, maintaining, and testing business continuity plans across Global lines of business. The Analyst will play a critical role in the company's plan for the continuity of operations. What we are looking for : Bachelor's Degree - Required Master's Degree - Preferred 5 years of experience in Business operations: business continuity, crisis management, business analysis, product management, or related. 5 years of experience in Experience with risk assessment methodology or project management. 5 years of experience in Related field. Strong verbal communication and listening skills. Demonstrates problem solving skills. Excellent collaboration and team building skills. Demonstrates analytical skills. CFCP or CBCP Preferred Job Description Primary responsibility of brainstorming and facilitating mitigation recommendations to reduce or eliminate error occurrences identified via regular operational risk assessment activities. Ensures viable recommendations are installed and communicated to necessary business partners and clients. Analyzes effectiveness of programs and adapts as necessary. Creates scoring process to measure risk mitigation performance. Evaluates new processes to proactively identify risks and makes recommendations to mitigate risk. Proactively drives risk mitigation and ensures compliance with company and industry standards. Leads project teams to identify ways to reduce or eliminate risk; works with internal and external partners to implement system and procedural mitigation initiatives. Develops and distributes reporting and analysis of identified risks, mitigation and prevention recommendations, and decisions. Primary responsibility of creating comprehensive BCP strategies and plans that are effective, consumable, and ready for execution by various leads. Understands BCM, ownership, and provides expertise to BUs to identify and resolve gaps in resiliency. Participates in live events and in post-event retrospectives to identify opportunities for improvement. Leads efforts regarding functional work road-mapping, prioritization, and executing sprints. Partners with cross-functional teams to author recovery procedures and coordinates testing to validate results vs. stated recovery objectives. Ensures business unit recovery requirements are met with the current solutions. Creates reports to accurately measure the state of business continuity and resiliency for LOB preparedness. Prepares and presents reports to leadership that comprehensively reflect overall business resilience and readiness, including recommendations. Represents the department on teams and projects to ensure that organizational needs are met and that actions are in line with departmental goals. Fosters effective partnerships with other teams responsible for risk and BCM related functions, including IT. Promotes awareness of and attention to Global risk, BCP, and DR related concerns. Makes recommendations to management regarding the development of policies and procedures. Works with documentation and training partners to initiate improvements that reduce risk exposure occurrences. Creates best in class governance practices and controls related to route cause analysis, prevention and mitigations, and documentation of risks. Conducts training sessions on topics related to risk awareness, identification, and mitigation and conducts workshop activities to educate the organization on these practices. Encourages that active involvement of all areas within the organization in risk assessment activities and initiatives to drive innovation and consistency of practice. Provides mentoring/guidance for department staff as necessary. Other duties as assigned to support the overall goals and needs of the business.

Role-TPRM Location- Hyderabad, Chennai, Bangalore OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Role detail 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc. Knowledge of technical domains such as network security, cloud security, application security, control testing Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/ technology regulations Experience in assessing emerging technologies such as robotics, IOT, DLT, Social, Mobile etc., Exposure to TPRM specific regulations (FED, MAS, OCC, etc.), Exposure in assessing different third parties e.g. Brokers, Exchanges, etc., Worked with TPRM tools, platforms & utilities such as KY3P, TruSight, ServiceNow, OneTrust, CyberGRX, Coupa etc, Strong Auditing skills is desired, experience in IT Compliance, ITGC testing, and Assurance is a plus Strong problem solving and logical approach skills Excellent written and verbal communication skills Consistent display of technical proficiency Ability to work well in teams Willingness to travel within India or abroad for project/assignments. Demonstrate integrity, values, principles, and work ethic and lead by example CISA/ CISSP/ CISM/ISO27001 LA / LI / Cloud security certificates Prior exp in IT Audit, SOC 1, SOC 2 Qualifications: Bachelors degree in computer science or related field Excellent communication and team collaboration skills Selection Process Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills. Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Job Summary: The Compliance Officer will be responsible for ensuring adherence to regulatory requirements, internal policies, and compliance frameworks. The role involves monitoring and evaluating internal processes, coordinating regulatory approvals, and ensuring compliance with guidelines set by the Reserve Bank of India (RBI) and other regulatory bodies. The Compliance Officer will also assist in risk management and business continuity planning to maintain operational integrity. Note: We are NOT looking for Company Secretary profiles. Job Title: Risk & Compliance Officer Location: GIFT City, Gandhinagar, GJ. Department: Compliance Reporting To: Head Compliance & Assurance Key Responsibilities: Regulatory Approvals & Compliance: Ensure all internal and regulatory approvals are in place before seeking Parent Banks approval for new processes/initiatives. Ensure RBI approval is obtained before implementing any new process or initiative. Maintain compliance with all prerequisites stipulated by the regulator. Regulatory and Contractual Compliance: Ensure compliance of Master Service Level Agreements (MSLAs) and Partner Service Level Agreements (PSLAs) with all applicable regulations. Conduct periodic reviews to align policies, Standard Operating Procedures (SOPs), and guidelines with regulatory requirements. Monitoring & Compliance Assessment: Conduct timely test checks on outsourced activities to ensure adherence to internal policies and RBI guidelines. Monitor compliance-related violations, incidents, and investigations, coordinating with relevant internal and external departments for resolution. Facilitate the development and maintenance of a risk management framework by supporting relevant teams in identifying, measuring, and mitigating risks using Key Risk Indicators (KRIs). Audit & Regulatory Reporting: Ensure timely redressal of issues raised by Risk-Based Supervision (RBS), Audit Observations, Zonal Internal Audit Department (ZIAD), Central Internal Audit Department (CIAD), or any other regulatory authority. Assist in the preparation and submission of requisite compliance reports to regulatory authorities and senior management in a timely manner. Support periodic risk assessments and internal audits to maintain regulatory adherence. (Risk Management Dept. to conduct risk assessments) New Business & Product Review: Review new business initiatives and products, collaborating with risk management, control, and business teams to ensure compliance before implementation. Business Continuity & Compliance Support: Facilitate Business Continuity Plan (BCP) drills as per regulatory and internal requirements. Collaborate with Risk Management Department in preparing regular risk management reports for stakeholders, senior management, and the Board. IT Security Governance: Collaborate with senior management to establish and maintain IT security governance frameworks. Monitor adherence to internal IT security policies and procedures. Support the enforcement of access control policies, data protection measures, and secure system configurations. Incident Management: Assist in investigations of security breaches and compliance violations. Support coordination of response actions for IT security incidents and ensure timely reporting to regulatory bodies if required. Recommend corrective and preventive measures post-incident. Key Skills & Competencies: Strong knowledge of RBI regulations and financial compliance frameworks. Excellent analytical and risk assessment skills. Attention to detail with strong problem-solving capabilities. Ability to coordinate and collaborate with cross-functional teams. Strong written and verbal communication skills. Ability to handle regulatory audits and stakeholder expectations effectively. Qualifications & Experience: Bachelors or Masters degree in Finance, Law, Business Administration, or a related field. Minimum 3-5 years of experience in compliance, risk management, or regulatory affairs within the banking or financial sector. Prior experience in handling RBI regulatory requirements and audits is preferred. Professional certifications such as Financial Risk Manager (FRM) would be an advantage Note: The responsibilities outlined above are indicative and may change based on organizational requirements and regulatory updates.

Role Purpose Understanding of Customer strategies and business requirement Create Architectural technologies and business roadmap that result in strong business / IT alignment and drive adoption, usages of technology across the enterprise Collaborate with key other infra domain, presales and customer architect Have strong delivery & solution architecture view, assess business needs capacity management, and establish the technical framework Deep understanding on various aspect of technologies Virtualization VCF Coverage & Software define infrastructure Data Center migration Compute, Storage & backup Data Center Build & implementation Network (LAN & WAN) and Security Service Integration & management tools Disaster recovery and BCP Excellent ability to handle Customer & IT Vendors Excellent verbal & written communication skills to effectively present findings and reports at local and senior business management level.

You will be part of EY GDS Global Risk Management - BCP team and will support to ensure compliance to internal policy requirements and state of readiness. Your key responsibilities include: Support GDS local and central teams in crisis management, incident management and associated logistics and reporting. Support development, implementation and maintenance of business continuity plans. Partner closely with the Service Lines towards best-in-class program and relationship. Support stakeholders with coordination and facilitation of Risk Assessments, Resilience Assessments, Business Impact Analysis and their refresh. Review strategies of plans for alignment across service lines, assess reasonableness of requirements. Review technology and real estate requirements as a level of reasonableness. Coordinate and support the business during a real crisis situation Support GDS Business Continuity Planning Program Office with review and monitoring of projects. Skills and attributes for success Excellent verbal and written communication skills. Proven ability to influence and communicate effectively across all organizational levels. Must be able to deal effectively with ambiguity. Ability to build and maintain interpersonal relationships. To qualify for the role, you must have Graduate or equivalent. 4+ years of work experience with at least 2 of years in Business Continuity Planning. Exposure to Project management, tools designing/implementation. Exposure to emerging and evolving technologies like AI, Bots, RPA and tools such and similar as Archer, Everbridge, SharePoint, SAP, Power BI, Power Apps etc. BCP Certification (Associate Business Continuity Professional, Certified Business Continuity Vendor, Lead Auditor/Implementor ISO 22301) will be an added advantage.

BCP Voice (Verifications Process) Excellent communication Shifts & offs : Rotational shift & Sat/Sunday off Salary - 24KTH Quarterly Bonus : 4K Experienced - graduate/ PUC Process : Voice