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4.0 - 8.0 years
0 Lacs
kolkata, west bengal
On-site
As an Internal Audit Senior Associate at PwC, your primary focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will play a crucial role in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will collaborate with clients from diverse industries to deliver end-to-end internal audit services, including function setup, transformation, co-sourcing, and outsourcing, leveraging AI and other risk technology. In this role, building meaningful client connections, managing and inspiring others, and navigating complex situations will be key aspects of your responsibilities. You are expected to anticipate the needs of your teams and clients, deliver quality work, and embrace ambiguity to grow personally and professionally. Furthermore, your ability to ask questions, use critical thinking to address complex concepts, interpret data for insights, and uphold professional and technical standards will be essential in contributing to the success of the organization. To excel in this position, you should possess a diverse set of skills, knowledge, and experiences, including effectively responding to diverse perspectives, utilizing various tools and techniques for problem-solving, understanding project objectives within the broader business context, and upholding professional standards and ethics. Your role will involve collaborating with managers and other team members to solve complex business issues, demonstrating critical thinking, delegating tasks for development opportunities, and reviewing work for quality and relevance. As a Chartered Accountant from ICAI with progressive experience in internal audit, preferably in a big 4 professional services firm, you will bring valuable expertise to the team. Completing or pursuing additional professional qualifications such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus. Your background in governance, risk, and controls, along with experience in project management, report writing, and client relationship building, will be highly beneficial in delivering internal audit engagements effectively. Your responsibilities will include delivering internal audit engagements, liaising with engagement teams and clients, communicating risk findings, building internal networks, and coaching junior team members. Additionally, your willingness to travel and work globally, along with your commitment to valuing differences and working alongside diverse perspectives, will be essential in this role. Your ability to adapt, innovate, and collaborate with senior team members will contribute to developing innovative solutions and proposals for clients, ultimately driving the success of the Internal Audit practice at PwC.,
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
karnataka
On-site
The role of a Business Resilience Analyst at Corporate Services & Sustainability in Bangalore requires a minimum of 2 years of experience and a graduation degree. As a part of the Business Resilience Services (BRS) Team, you will support the Business Continuity Management (BCM) program by applying analytics and visualization methods using the latest software techniques. Your responsibilities will include aligning with the business resilience program, developing advanced data visualizations through Power BI, supporting day-to-day operations of the BRS program, tracking compliance to business continuity controls, integrating analytics outcomes for valuable insights, and collaborating with stakeholders globally to design and execute solutions. To be successful in this role, you should have 2-4 years of experience in analytics and modeling, proficiency in survey data analytics, business resilience analytics, and predictive modeling/machine learning techniques, as well as excellent communication skills in English. You will also need to demonstrate the ability to work with diverse teams, understand complex business problems, and transform them into actionable solutions. Having a certification in Analytics and the personal attributes to build necessary skills and establish yourself as an expert will be advantageous for this position. By leveraging a combination of internal assets, third-party solutions, and open-source tools, you will contribute to the enhancement of the BCM program and add value to Accenture and its clients.,
Posted 3 weeks ago
5.0 - 10.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As the Manager - Security & Resilience at Holcim in Navi Mumbai, India, your role will be crucial in ensuring the protection of our People, Environment, Assets, and Reputation from internal and external threats. You will act as a Country Security Representative, responsible for implementing and operating the Country Security and Resilience Management System (CSRMS) and establishing Security and Resilience Governance (SRG) for India operations. Your key responsibilities will include selecting, screening, managing, and evaluating all security-related third parties in line with the Holcim Framework, implementing mitigation controls for Group Level Material Risks (GLMR), ensuring the security of business travelers and VIPs, developing and deploying Business Resilience Plans, managing and reporting all incidents, providing support to Group Security & Resilience Function, and ensuring continual improvement of CSRMS through self-assessment and site security visits. To qualify for this role, you should possess a Bachelor's degree in Computer Science, Information Technology, or Engineering, along with certifications like CISSP, CPP, CBCP, or Resilience (Cyber, Business, Operations). You must have at least 5-10 years of experience in Security & Resilience, including Information Security, Physical Security, Business Continuity Management, Risk Assessment, Compliance Management, Emergency Response, and Crisis Management. Moreover, you should have skills and experience in Cyber Resilience, Business Resilience, Operations Resilience, Security and Risk Assessment Frameworks and Processes, Physical Security, Information Security, Cyber Security, Disaster Recovery, Business Continuity Planning, Crisis Management, and Supplier Security and Risk Assessments. Leadership & Soft skills such as effective collaboration, multicultural teamwork, service excellence, proactive work ethic, and strong communication skills are essential for this role. Fluency in written and spoken English, Marathi, and Hindi languages, along with a Security and Continuous Improvement Mind-set, business focus, customer service orientation, consultative and management skills, confidence in advising and developing solutions, result orientation, and openness to change are key personal attributes required for this position. If you are excited about this role and are eager to contribute to building progress for people and the planet at Holcim, we welcome you to join our journey in Navi Mumbai, India. Let's make progress together!,
Posted 1 month ago
8.0 - 13.0 years
15 - 30 Lacs
Pune, Bengaluru, Delhi / NCR
Hybrid
Hi , As per response to your profile which is uploaded in Job portals. We have an excellent job openings for InfoSec(Cyber Resilience-BCP/BCM/DR) in IT MNC If your already received email or not looking for job change/ irrelevant - please ignore it. Note: Apply for only Relevant & interested candidates. Job Description: Information Security(Cyber Resilience-BCP/BCM/DR) 1)Digital Risk Consulting_Partners with IT and business units to identify critical systems, document impacts, asses risks, and define recovery objectives to ensure minimal disruption during incidents. They monitor evolving regulatory requirements to continuously update resilience plans and drive continuous improvement. Additionally, they advance the current state o CMDB and BCM by updating policies, standards and templates as well as defining workflows and integrating business continuity management system practises into change management and IT service management processes and procedures. OR 2)BCP- Partner with IT and business units to update existing impacts, loss scenarios, risks and application recovery plans on regular cadence. They are responsible to ensure that assets and configuration items are correctly tiered and that all dependencies are documented. They are also responsible for documenting backups, alternatives and redundancy plans that drive our systems towards greater resilience OR 3) Cyber Resilience _Responsible for ensuring IT infrastructure, applications and critical technology services including multicloud workloads on AWS, Azure, Google cloud are resilient against disruptions. They lead the execution of technology resilience strategies, enterprise-grade backup and disaster recovery planning and crisis response initiatives to mitigate risks and maintain operational continuity. They will collaborate with IT, cybersecurity, business continuity and risk management teams to architect, deploy and test cloud backups and DR solutions at scale. Additionally they perform tests, exercises, drills, simulations and audits of systems, processes and procedures to ensure adherence to enterprise policies and standards and measure the effectiveness of resilience efforts. Those who have relevant experience and Skills, as mentioned above please revert back your updated resume to Sreenivasa.k@happiestminds.com, It"s a kind request, Please provide the below mentioned details in Ur CV/mail before u send it to us. Total Exp: Relevant Exp:- Current Company: Current CTC: Expected CTC: Current Location: Preferred location: Notice Period: DOB: Degree: Regards Sreenivas Sreenivasa.k@happiestminds.com
Posted 2 months ago
2.0 - 5.0 years
6 - 9 Lacs
Pune
Work from Office
Job Purpose: We are seeking a highly motivated professional with a strong foundation in Business Continuity Planning (BCP). The ideal candidate should possess excellent communication skills and be comfortable operating under high-pressure situations, particularly during contingencies. This role demands a proactive individual who can effectively implement continuity strategies while ensuring compliance across processes. Key Responsibilities Drive implementation of changes, improvements, and standardization initiatives related to Business Continuity Management (BCM) across Global Service Centers (GSCs). Ensure alignment with the BCM framework by completing activities such as: Business Impact Analysis (BIA) Process risk assessments Creation and maintenance of Functional Recovery Plans (FRPs) Coordination of training and testing of recovery strategies Maintain an updated list of critical processes and align continuity strategies with evolving business needs. Collaborate with migration managers to integrate newly transitioned processes into the BCMS framework. Conduct monthly Business Continuity Plan (BCP) awareness sessions for employees. Maintain and update vital process records including: Shift schedules Customer contact lists Access requirements Exception matrices Cross-training documents BCP pool staff list on SharePoint Execute site-level BCMS activities, including periodic review and revision of: Business continuity strategies Contact lists Functional Recovery Plans (FRPs) Coordinate and conduct BCMS testing and training with Process Continuity Owners (PCOs) as per defined frequencies. Act as the Single Point of Contact (SPOC) for all PCOs during crisis events. Lead recovery coordination and ensure adherence to the FRP during a crisis. Provide regular process recovery status updates to Process Leads. Report into the Business Resilience Management team under the Transport and Logistics organization. Required Experience & Skills Graduate in any discipline (prior experience in Business Continuity Planning preferred) Strong communication and interpersonal skills Ability to manage responsibilities across multiple sites Capability to lead awareness programs and influence stakeholders Basic understanding of Finance and Accounting processes Availability and readiness to manage crisis situations Success Criteria Strong verbal and written communication skills, with the ability to share information effectively across varied audiences Self-motivated and accountable, with a proactive approach in challenging environments Demonstrated ability to initiate and implement changes with a structured, organized working style Able to multitask, adapt to changing priorities, and deliver results under pressure Strong in maintaining accurate and comprehensive documentation Collaborative team player who promotes a positive and respectful work environment Strong interpersonal skills and the ability to build effective working relationships across teams.
Posted 3 months ago
4.0 - 9.0 years
5 - 12 Lacs
Pune
Work from Office
Job Purpose: We are seeking a highly motivated professional with a strong foundation in Business Continuity Planning (BCP). The ideal candidate should possess excellent communication skills and be comfortable operating under high-pressure situations, particularly during contingencies. This role demands a proactive individual who can effectively implement continuity strategies while ensuring compliance across processes. Key Responsibilities Drive implementation of changes, improvements, and standardization initiatives related to Business Continuity Management (BCM) across Global Service Centers (GSCs). Ensure alignment with the BCM framework by completing activities such as: Business Impact Analysis (BIA) Process risk assessments Creation and maintenance of Functional Recovery Plans (FRPs) Coordination of training and testing of recovery strategies Maintain an updated list of critical processes and align continuity strategies with evolving business needs. Collaborate with migration managers to integrate newly transitioned processes into the BCMS framework. Conduct monthly Business Continuity Plan (BCP) awareness sessions for employees. Maintain and update vital process records including: Shift schedules Customer contact lists Access requirements Exception matrices Cross-training documents BCP pool staff list on SharePoint Execute site-level BCMS activities, including periodic review and revision of: Business continuity strategies Contact lists Functional Recovery Plans (FRPs) Coordinate and conduct BCMS testing and training with Process Continuity Owners (PCOs) as per defined frequencies. Act as the Single Point of Contact (SPOC) for all PCOs during crisis events. Lead recovery coordination and ensure adherence to the FRP during a crisis. Provide regular process recovery status updates to Process Leads. Report into the Business Resilience Management team under the Transport and Logistics organization. Required Experience & Skills Graduate in any discipline (prior experience in Business Continuity Planning preferred) Strong communication and interpersonal skills Ability to manage responsibilities across multiple sites Capability to lead awareness programs and influence stakeholders Basic understanding of Finance and Accounting processes Availability and readiness to manage crisis situations Success Criteria Strong verbal and written communication skills, with the ability to share information effectively across varied audiences Self-motivated and accountable, with a proactive approach in challenging environments Demonstrated ability to initiate and implement changes with a structured, organized working style Able to multitask, adapt to changing priorities, and deliver results under pressure Strong in maintaining accurate and comprehensive documentation Collaborative team player who promotes a positive and respectful work environment Strong interpersonal skills and the ability to build effective working relationships across teams
Posted 3 months ago
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