67 Compliance Frameworks Jobs

You are a highly skilled and proactive Identity and Access Management (IAM) Manager with over 5 years of experience in managing identity systems, specializing in OKTA, JAMF, and Inventory Management tools. Your primary responsibility will be to ensure secure and streamlined access across systems, manage endpoint compliance, and oversee IT asset inventory processes. As an IAM Manager, you will lead and manage the organization's IAM strategy, administer and maintain OKTA SSO, MFA, and lifecycle management integrations, and manage and configure JAMF Pro for macOS device deployment, security, and compliance. You will also oversee IT inventory processes, collaborate with security, HR, and IT teams for onboarding/offboarding and access reviews, implement best practices for identity governance, compliance, and risk mitigation, and maintain documentation and process automation for IAM and device management workflows. Additionally, you will ensure timely software updates, policy enforcement, and reporting for all managed endpoints, conduct regular system audits, and participate in security reviews and incident response. Qualifications: - 5+ years of experience in IT with a strong focus on IAM, device management, and asset inventory. - In-depth knowledge of OKTA administration including SSO, MFA, and SCIM provisioning. - Solid experience with JAMF Pro and Apple device lifecycle management. - Familiarity with IT asset tracking systems and inventory tools (e.g., ServiceNow, Snipe-IT). - Strong understanding of security protocols, compliance frameworks, and access controls. - Excellent problem-solving, project management, and communication skills. - Ability to work in a fast-paced, cross-functional environment. Preferred Qualifications: - OKTA Certified Administrator or Architect. - JAMF 200 or 300 Certification. - Experience with scripting (e.g., Python, Bash) or automation tools (e.g., Ansible, Terraform). - Familiarity with cloud platforms like AWS, GCP, or Azure. What We Offer: - Competitive salary and benefits. - Hybrid work flexibility. - Opportunity to lead and innovate in a high-growth environment. - Collaborative and inclusive culture If this role resonates with you and you believe you are a good fit, we encourage you to share your resume with us at raj.krishnan@aishan.in.,

You are a dynamic and rapidly growing product organization committed to delivering innovative solutions. Your engineering teams rely on robust infrastructure and efficient IT support to drive your success. You are seeking a strategic and experienced Director of IT Operations to lead your IT, Security, and FinOps initiatives, ensuring seamless operations and optimal resource utilization. As the Director of IT Operations, you will be a critical leader responsible for overseeing all aspects of the internal IT infrastructure, security, and financial operations related to technology. This role requires at least 15 years of a strong understanding of modern IT practices, security compliance, and financial management. The ideal candidate will be a strategic thinker, an effective negotiator, and a proven leader capable of managing diverse teams and driving continuous improvement. Your responsibilities will include managing IT infrastructure by overseeing the deployment, maintenance, and support of internal IT systems, ensuring consistent and reliable IT support across all geographies, optimizing internal tools, and leading the rollout of new IT initiatives and updates. You will also be responsible for security and compliance by developing and implementing security policies, ensuring compliance with industry standards and regulations, and managing security incident response. Additionally, you will manage financial operations by optimizing software and cloud infrastructure spending, monitoring software license usage, and overseeing IT procurement and vendor management. You will lead and manage a team of IT support and security professionals, providing coaching and mentorship to support their professional development and managing IT budgets and resources effectively. Communication and collaboration are key aspects of this role as you will serve as the primary point of contact for all IT-related matters and collaborate with engineering teams to ensure alignment between IT infrastructure and development needs. The ideal candidate should have a Bachelor's degree in Computer Science, Information Technology, or a related field, proven experience in a senior IT leadership role, deep understanding of modern IT infrastructure, cloud computing, and security principles, experience with compliance frameworks such as SOC, GDPR, and ISO, strong negotiation and vendor management skills, and excellent leadership, communication, and interpersonal skills. Certifications in relevant areas and experience with FinOps tools and methodologies are desired skills. Benefits & Perks include a competitive salary, stock options, annual bonus, medical coverage, life and accidental insurance, vacation & leaves of absence, developmental opportunities, maternity & parental leave, remote work flexibility, company events, tech & WFH stipends, employee referral program, and premium access to QuillBot. Benefits may vary by region.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations Job Description & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats. Responsibilities: Strong communication, presentation skills with stakeholder management Good Information Security background both technical and functional. Technical background managing network security, endpoint security, threat intelligence, and risk and incident management. Experience with compliance frameworks and standards, such as PCI DSS, NIST, ISO27001, etc. Prior IT risk management experience a must Have experience with ISO 27001 implementation engagements. Experience with NIST CSF assessments. Exposure to data privacy assessments Plan, evaluate, and direct complex security programs covering multiple and in-parallel projects. Understand key Cyber Security considerations including key Cyber Security Risks and projects and innovations Track projects/remediation activities Work independently and prioritize multiple tasks and adapt to needed changes Handle and track remediation of open findings/action items with relevant teams Good To Have Requirements: Prior Big4 experience a plus Certifications such as CISSP, CISM,CISA, ISO 27001, a plus Mandatory Skill Sets: Experience on network security, endpoint security, threat intelligence, and risk and incident management. Compliance frameworks and standards, such as PCI DSS, NIST, ISO27001, etc. Prior IT risk management ISO 27001 implementation NIST CSF assessment Data privacy assessments Preferred Skill Sets: Prior Big4 experience a plus Certifications such as CISSP, CISM,CISA, ISO 27001, a plus Years Of Experience: 3+ Years Education Qualification: Bachelors degree in Computer Science, Information Technology, Cybersecurity, or a related field Advanced degrees and relevant professional certifications are highly desirable Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology Degrees/Field Of Study Preferred: Certifications (if blank, certifications not specified) Required Skills IT Network Security, Network Security Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Cloud Security, Communication, Conducting Research, Creativity, Cyber Defense, Cyber Threat Intelligence, Embracing Change, Emotional Regulation, Empathy, Encryption, Inclusion, Information Security, Intellectual Curiosity, Intelligence Analysis, Intelligence Report, Intrusion Detection, Intrusion Detection System (IDS), IT Operations, Learning Agility, Malware Analysis, Malware Detection Tools + 16 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Job Description As a Risk Management Service Engineer, you will be a key member of our team, responsible for assisting in the implementation and maintenance of SOX controls for both internal and third-party applications. You will actively support internal and external audits, identify compliance risks, and ensure the robustness of our control environment. This role presents an exciting opportunity to enhance your expertise in IT risk and compliance within a dynamic setting. Your primary responsibilities will include maintaining SOX controls for both 1st-party and 3rd-party products, facilitating audits related to SOX compliance, collaborating with engineering teams and Application Managers during SOX walkthroughs, managing evidence requirements initiated by Internal Audit, and conducting quality and compliance checks of engineering and Application Management evidence. Additionally, you will assist in remediation efforts for SOX deficiencies, test and evaluate the effectiveness of SOX controls, document testing procedures and findings, report control deficiencies, prepare documentation for SOX compliance activities, and communicate compliance status and findings to relevant stakeholders. Key Technical Skills for this role include a strong understanding of SOX requirements and compliance frameworks, familiarity with IT General Controls (ITGCs) and Application Controls, experience with GRC platforms or audit management software, proficiency in data analysis using spreadsheet software, expertise in technical writing and documentation tools, basic knowledge of enterprise application landscapes and cloud environments, and a foundational understanding of risk assessment principles and methodologies. To qualify for this position, you should hold a Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or a related field. Additionally, any relevant experience in risk management, compliance, or IT audit would be beneficial for this role. Join us as a Risk Management Service Engineer and contribute to the enhancement of our control environment while gaining valuable expertise in IT risk and compliance practices.,

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to maintain audit readiness at NOCC Hyderabad. - Supporting the CFO, Site Leadership, and Head BPA on policy changes, statutory matters, and system implementations. - Executing above-Division BPA activities such as month-end accruals, FTE reconciliation, and dashboard reporting. - Acting as a backup to the Head BPA for financial planning and analysis at the site and country levels. - Analyzing and enhancing end-to-end data flows affecting financial and FTE reporting. - Identifying root causes of data discrepancies and implementing corrective actions. - Representing Finance in cross-functional forums like the Risk Committee and Speak Up initiatives. - Supporting new employee orientation and serving as an ERC backup for onboarding sessions. - Driving continuous improvement in compliance and reporting processes. - Collaborating with P&O, IT, Procurement, and Real Estate to ensure integrated compliance. You should possess the following essential requirements: - Chartered Accountant with 8-10 years of post-qualification experience. - Strong knowledge of accounting principles, financial reporting, and compliance frameworks. - Proven experience in risk management and internal controls. - Hands-on experience with financial systems and data reconciliation. - Excellent communication and stakeholder management skills. Desirable requirements for this role include: - Experience in a global or matrixed compliance role. - Exposure to cross-functional collaboration across Finance, P&O, and IT. - Familiarity with statutory and taxation matters in a multinational environment. - Proficiency in Excel, PowerPoint, and data visualization tools. - Prior involvement in audit readiness or internal audit programs. - Pro-active and agile, highly accountable on the job, with an ability to manage multiple tasks with minimal supervision. At Novartis, we believe in helping people with diseases and their families by bringing innovative therapies to patients. If you are a smart and passionate individual looking to collaborate, support, and inspire others to achieve breakthroughs and change patients" lives, we invite you to join our community and create a brighter future together. To explore other career opportunities within the Novartis network, you can sign up for our talent community to stay connected and informed about suitable roles as they become available. For more information on the benefits and rewards offered at Novartis, you can refer to our handbook to learn about how we support your personal and professional growth.,

As an Azure Data Engineer with expertise in Microsoft Fabric and modern data platform components, you will be responsible for designing, developing, and managing end-to-end data pipelines on Azure Cloud. Your primary focus will be on ensuring performance, scalability, and delivering business value through efficient data solutions. You will collaborate with various teams to define data requirements, implement data ingestion, transformation, and modeling pipelines supporting structured and unstructured data. Additionally, you will work with Azure Synapse, Data Lake, Data Factory, Databricks, and Power BI for seamless data integration and reporting. Your role will involve optimizing data performance and cost through efficient architecture and coding practices, ensuring data security, privacy, and compliance with organizational policies. Monitoring, troubleshooting, and improving data workflows for reliability and performance will also be part of your responsibilities. To excel in this role, you should have 5 to 7 years of experience as a Data Engineer, with at least 2+ years working on the Azure Data Stack. Hands-on experience with Microsoft Fabric, Azure Synapse Analytics, Data Factory, Data Lake, SQL Server, and Power BI integration is crucial. Strong skills in data modeling, ETL/ELT design, and performance tuning are required, along with proficiency in SQL and Python/PySpark scripting. Experience with CI/CD pipelines and DevOps practices for data solutions, understanding of data governance, security, and compliance frameworks, as well as excellent communication, problem-solving, and stakeholder management skills are essential for success in this role. A Bachelor's or Master's degree in Computer Science, Data Engineering, or a related field is preferred. Having Microsoft Azure Data Engineer Certification (DP-203), experience in Real-Time Streaming (e.g., Azure Stream Analytics or Event Hub), and exposure to Power BI semantic models and direct lake mode in Microsoft Fabric would be advantageous. Join us to work with the latest in Microsoft's modern data stack - Microsoft Fabric, collaborate with a team of passionate data professionals, work on enterprise-grade, large-scale data projects, experience a fast-paced, learning-focused work environment, and have immediate visibility and impact in key business decisions.,

Were Hiring: Project Manager IGA/IAM Location: Mumbai About the Role: We are looking for a proactive and skilled Project Manager with 45 years of relevant experience in Identity Governance and Administration (IGA) / Identity and Access Management (IAM) to lead critical security implementation projects. The ideal candidate should have experience working with OEM platforms and must have handled projects in government or banking sectors (preferably Insurance) within India. You will be responsible for overseeing end-to-end project delivery, managing cross-functional teams, and ensuring all deliverables align with the project goals and timelines. Strong stakeholder management, domain understanding of the IGA/IAM ecosystem, and project reporting capabilities are essential for success in this role. Key Responsibilities: Lead and manage end-to-end project delivery of IGA/IAM implementations across client environments on-site . Act as the primary point of contact for internal and external stakeholders, ensuring clear communication and alignment throughout the project lifecycle Collaborate with OEM partners for solution delivery, escalation handling, and implementation planning Manage cross-functional project teams, providing direction, resolving conflicts, and ensuring accountability Track project scope, budget, resource allocation, and timelines; provide regular status reports, dashboards, and executive updates Ensure compliance with client-specific security and governance requirements, particularly in government and BFSI (Banking, Financial Services, and Insurance) environments Support UAT planning, Go-Live execution, and post-implementation stabilization Identify and mitigate project risks; ensure proper documentation and closure. Skills and attributes for success At least 4 years of experience in Project Management, with a focus on IGA/IAM implementations Lead and manage the successful technical delivery of IGA projects and services for our customers by working directly with key business stakeholders, executives and project teams Proven experience managing clients in government or banking domains in India Proven experience in implementing and managing IGA solutions, including access certifications, provisioning, and governance Proficiency in managing multiple projects simultaneously and strong experience with project management methodologies (e.g., Agile, Waterfall) Experience in developing and maintaining project plans, project financials, period team status reports, steering committee reports, etc by leveraging tools like Dashboards, Jira, Smartsheets and MS Office (Excel and PowerPoint). Solid understanding of the IGA/IAM ecosystem , compliance frameworks, and audit requirements, preferably IRDA experience or knowledge. Experience in managing teams and coordinating across multiple workstreams PMP or equivalent project management certification (preferred but not Mandatory) Soft Skills: Strong leadership and decision-making ability Ability to work under pressure and meet deadlines Strong analytical, organizational, and problem-solving skills High level of ownership and accountability Qualifications Bachelor&aposs Degree or equivalent experience Strong business acumen in project planning and management Strong verbal, written, and organizational skills How to Apply : Interested candidates are encouraged to submit their resume, to [HIDDEN TEXT] with the subject line "Project Manager IGA/IAM Application - [Your Name]. " Show more Show less

Organization: At CommBank, we never lose sight of the role we play in other peoples financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: : Staff Security Engineer Location: Bangalore Business & Team: We&aposre building tomorrows bank today, which means we need creative and diverse engineers to help us redefine what customers expect from a bank. Envisioning new technologies that are still waiting to be invented and reimagining products that support our customers and help build Australias future economy. CommBank is recognised as leading the industry in IT and operations with its world-class platforms and processes, agile IT infrastructure, and innovation in everything from payments to internet banking and mobile apps. Cyber Security protects the bank and our customers from theft, losses and risk events, through effective and proactive management of cyber security, privacy and operational risk. The CBA technology unit delivers the best digital banking services to Commonwealth Bank customers and to do so is responsible for digital delivery, group data and analytics, technology and technology infrastructure, cyber, fraud, physical security and business resilience for all divisions across CBA. It is also dedicated to delivering the best workplace technology experience for our over 53.000 people across CBA and focused on providing the latest tools, technology, and resources to enhance the way we work together and empower our people to achieve more for our customers. The Security Engineering team protects the group and our customers from theft, loss and risk events, through effective and proactive management of cyber security, privacy and operational risk. Impact & Contribution: Designing and implementing secure solutions that align with group security policies, standards, and reference architecture. Work on threat modelling and can interpret and understand key cyber controls across the Group. Identify security requirements, qualify threats to design the IT systems and build countermeasures to minimise cyber risks. Collaborating with cross-functional teams to drive security outcomes throughout the design, build, and run phases of product development Supporting the adoption of modern scalable and high-velocity security practices, including Secure By Design, DevSecOps, and Automation Contributing to the continuous innovation and re-engineering of existing security engineering practices, including the development of practice strategies, patterns, and processes Staying up-to-date with the evolving technology landscape and providing expert guidance on security engineering best practices Supporting the response to high-profile security incidents, technology strategy and selection, and automation of security services Roles & Responsibilities: Provide deep technical hands-on Experience in security engineering, with a focus on design, strategy and implementation of secure solutions. Have strong understanding of security policies, standards, and reference architecture, and expertise in threat modelling, threat detection, control mapping, vulnerability analysis and control engineering risk identification. Are experienced in designing and building reusable security patterns and or solutions. Essential Skills: 8-12 years of experience in security engineering. Have experience with secure by design, DevSecOps, and Security automation (SAST, DAST, IAST) practices. Are experienced in designing and implementing enterprise Security Guidelines and Practices should have hands on experience in developing code , doing secure code Review , Threat modelling. Should have hands on experience securing Docker , Container and kubernitess. Experience with penetration testing and vulnerability assessment , and tool like OWASP ZAP or Burp Suite Familiarity with compliance frameworks, such as PCI-DSS or HIPAA Experience with AI/ML frameworks, libraries, and tools, such as TensorFlow, PyTorch, or Keras . Familiarity with Australian financial industry regulations and standards, such as the Australian Prudential Regulation Authority (APRA) and the Australian Securities and Investments Commission (ASIC) Education Qualification: Bachelors degree or masters degree in engineering in Computer Science/Information Technology If you&aposre already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you&aposll need to apply through Sidekick to submit a valid application. Were keen to support you with the next step in your career. We&aposre aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696. Advertising End Date: 30/08/2025 Show more Show less

Role Overview We are looking for a qualified and experienced Chartered Accountant to lead our Business Support Services (BSS) vertical. The ideal candidate will oversee client delivery for outsourced accounting and compliance functions, drive team performance, and ensure high service quality. Key Responsibilities Lead and manage BSS client engagements including: Outsourced accounting MIS Reporting Statutory & tax compliance Payroll processing Audit support Ensure timely and accurate client delivery in line with service level agreements. Build and maintain strong client relationships. Mentor and develop a high-performing team. Oversee compliance with relevant regulations including GST, TDS, and Companies Act. Identify opportunities for process improvement and service expansion. Candidate Requirements CA with 5+ years of post-qualification experience (preferably in a CA firm or consulting environment). Strong technical knowledge of Indian accounting standards and compliance frameworks. Proven ability to multitask, manage large client accounts, and lead teams. Excellent communication, leadership, and organizational skills. Client-focused approach with strong attention to detail. Show more Show less

The AVP, Cloud DevOps Engineer - Platform at Synchrony plays a crucial role in leading the implementation of automation platforms across cloud solutions. As part of the Cloud & Platform group within the CTO organization, you will work on developing and deploying AWS-based platforms, utilizing Terraform for automation, and building automation scripts to optimize platform deployment and management. Collaboration with cross-functional teams to ensure seamless platform integration and functionality is key, along with ensuring compliance with financial industry standards and best practices. To excel in this role, you should possess a Bachelor's degree in computer science, engineering, or related field with a minimum of 5+ years of experience in IT infrastructure or cloud architecture. Alternatively, 7+ years of experience in IT infrastructure or cloud architecture can be considered in lieu of a degree. Hands-on experience in designing and deploying solutions on AWS, along with a background in banking or other highly regulated industries focusing on compliance frameworks, is desirable. Proficiency in IaC tools like Terraform, CloudFormation, or AWS CDK, as well as a deep understanding of cloud networking, identity management, security, and governance, are essential. Your responsibilities will include building and enabling core platforms, cloud infrastructure development, automation engineering, and promoting best practices for cloud architecture, governance, and operations across the organization. Strong interpersonal skills to foster collaboration, proficiency in analyzing complex challenges, and the ability to adapt to evolving technologies are desired attributes for this role. Additionally, you should be ready to work between 06:00 AM and 11:30 AM Eastern Time to accommodate meetings with India and US teams, with flexibility in the remaining hours as per company policy. If you are someone who is comfortable tackling new challenges, ready to transition to agile methods, committed to transforming and building a private cloud, and eager to define your career path, this role offers an opportunity to make a significant impact in shaping the future of financing and technology. Your ability to challenge peers and leadership, prove yourself quickly, and decisively contribute to the growth and success of the organization will be valued in this position.,

DataFlow Group is a pioneering global provider of specialized Primary Source Verification (PSV) solutions, background screening, and immigration compliance services. The company assists public and private organizations in mitigating risks to make informed decisions regarding their Applicants and Registrants. DataFlow adheres to the highest regulatory standards, including JCI, ISO, and GDPR. Headquartered in Dubai, DataFlow has offices in multiple regions globally and provides multilingual services tailored to local markets. The company utilizes proficient language partners to enhance linguistic capabilities for document processing. We are seeking a highly experienced and strategic Senior Manager to lead our global Legal, Compliance, and Contract Management functions. This role is pivotal in ensuring legal integrity, regulatory adherence, and effective contract lifecycle management. The ideal candidate will have a deep understanding of legal principles, compliance frameworks, and contract administration to provide expert guidance to senior leadership. **Duties And Responsibilities:** **Legal & Compliance:** - Provide expert legal advice to senior management on legal and compliance matters. - Anticipate and mitigate potential legal risks. - Develop and implement legal strategies aligned with business objectives. **Regulatory Compliance:** - Establish and maintain a comprehensive compliance program. - Monitor and interpret relevant laws and regulations. - Conduct internal audits and investigations for compliance. - Manage relationships with regulatory bodies. **Risk Management:** - Identify, assess, and mitigate legal and compliance risks. - Develop risk management policies and procedures. - Ensure effective risk reporting. **Training & Education:** - Provide training and education on legal and compliance matters to employees. **Liaison:** - Act as a liaison with external legal counsel and regulatory bodies. - Manage intellectual property portfolios. **Contract Management:** - Oversee the contract lifecycle from drafting to termination. - Maintain a centralized contract database. - Review and negotiate contract terms to protect company interests. - Monitor contract compliance and generate reports. - Develop contract templates. **Policy Development:** - Implement company-wide legal, compliance, and contract management policies. - Communicate policies to all employees. **Dashboard Development & Reporting:** - Create interactive dashboards to visualize key metrics. - Analyze data to identify trends and insights. - Track relevant KPIs for legal, compliance, and contract management. - Generate reports and presentations for management. - Automate data collection and reporting. **Requirements:** - Bachelor's degree in Law (LLB) required; Master's degree (LLM) preferred. - 8+ years of experience in legal, compliance, and contract management. - Strong understanding of relevant laws, regulations, and industry standards. - Experience in contract negotiation, drafting, and administration. - Proficiency in contract management tools. - Excellent communication, negotiation, and interpersonal skills. - Strong analytical and problem-solving abilities. - Ability to work independently and as part of a team. - Detail-oriented, organized, and experienced in compliance programs. - Knowledge of risk assessment methodologies and data privacy laws. - High ethical standards and integrity. *Note: This job description was sourced from iimjobs.com*,

Company Description: Infina Finance Private Limited (IFPL) is a Non-deposit accepting, Systemically Important Non-Banking Finance Company registered with the Reserve Bank of India. It is jointly owned by Kotak Mahindra Bank through its subsidiary and Kotak family.We offer one-stop solution for capital market financing requirements to help you in fulfilling your various funding requirements, without liquidating your investments. We offer following Products to our customers Loan Against Securities Loan Against Property Corporate Real Estate Roles & Responsibilities: Securities Issuance & Compliance: Help in ensuring compliance with RBI, FEMA, and SEBI regulations related to the issuance of shares, debentures, and commercial papers. Regulatory Filings: Assist in event-based and annual compliance reporting to SEBI and RBI. Legal & Contract Review: Support in vetting corporate agreements (NDAs, SPAs, SSAs, SHAs) from a compliance perspective. Compliance Support: Work closely with the CCO and Back-Office Treasury Team to ensure timely regulatory adherence. Board & Committee Meetings: Assist in organizing and conducting Board, Committee, AGM, and EGM meetings as per the Companies Act, 2013. Minutes & Documentation: Support in preparing and circulating minutes, notices, and agenda within prescribed timelines. Education : Qualified CS Experience: 0-1 Year Skills : Understanding the Companies Act, SEBI regulations, and compliance frameworks is essential. Good communication and interpersonal skills Coordinating with auditors, regulators, and internal teams. Handling multiple deadlines and meetings efficiently. Clear drafting of legal documents, emails, and reports. ???? Location: 4th Floor, Dani Corporate Park |CST Road, Kalina, Santacruz (East) 400098 ???? Joining: Immediate Joiners preferred (Max upto 1 month) If you&aposre interested or know someone whod be a great fit, please reach out or share your CV at [HIDDEN TEXT] Let&aposs build something great together! Show more Show less

Job Title:Active Directory Consultant Location: 100% Remote Shift Timings: 4 PM - 2 AM Employment Type: Full-time/Contactor Job Overview: We are seeking a highly skilled and experiencedActive Directory Consultant with 58 years of hands-on experience in enterprise-level Active Directory configuration , domain consolidation , PowerShell scripting , and One Identity Active Roles Server (ARS) . This is a fully remote opportunity ideal for a candidate who thrives in a fast-paced and secure IT infrastructure environment. Key Responsibilities: Configure and manage Active Directory (AD) environments, including domains, forests, and trust relationships. Lead Active Directory domain consolidation and integration projects. Administer and manage One Identity Active Roles including web interfaces and synchronization services. Develop and maintain PowerShell scripts for automation, reporting, and administrative tasks. Perform design reviews , mapping proposed solutions to client requirements. Conduct lab installations and perform system validation and integration testing. Monitor and control privileged access sessions for administrators, vendors, and high-risk users. Ensure systems meet uptime , security , and compliance requirements. Support integration with other enterprise applications and software. Collaborate with IT security, audit, and infrastructure teams to enforce identity governance policies. Mandatory Skills: Strong hands-on experience with Active Directory configuration and domain management Proficiency in PowerShell scripting (automation and troubleshooting use cases) Expertise in One Identity Active Roles Server (ARS) Familiarity with Authentication services (Kerberos, LDAP, NTLM, etc.) Experience with Quest Identity Management (IDM) Exposure to Privileged Access Management (PAM) tools and session monitoring Strong understanding of enterprise security, access control , and compliance frameworks Preferred Skills: Experience in hybrid environments (on-premises and cloud-based identity solutions) Exposure to Azure Active Directory / Entra ID Working knowledge of SIEM tools , GPO , and security baselines Certifications such as Microsoft Certified: Identity and Access Administrator , One Identity Certified , or CompTIA Security+ Soft Skills: Strong verbal and written communication skills Ability to work independently in a remote setup Excellent troubleshooting and problem-solving capabilities Team player with cross-functional collaboration skills Why Join Us 100% remote opportunity Cutting-edge enterprise security projects Collaborative and flexible work culture Exposure to global clients and diverse identity infrastructure Show more Show less

Role & responsibilities Take care of IT compliance & also conduct Information Systems Audit for the Bank. Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews Need to perform IT audits as per the agreed annual audit plan. Practical experience of audit methodology Assisting the team members in conducting compliance reviews. Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee. Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI & FEMA requirements. Good Co-ordination skills. Good research capabilities and intelligent interpretation of regulatory guidelines. Good knowledge of all the elements (commercial, operational) of banking areas like Trade, Remittances, Treasury e.t.c. Relevant experience: 1-2 years post qualification experience in Financial Services environment, preferably in handling RBI Inspection Impeccable integrity and compliance consciousness.

Role & responsibilities Assistance in preparation of Compliance Review plan to be put up to the Board. Preparation and updating of Compliance review checklists in line with the regulatory guidelines/internal policies. Undertaking field work and ensuring that the review is completed within the prescribed timelines. Preparation of Draft Compliance Review report and discuss the same with the relevant stakeholders. Obtain the responses from the stakeholders and preparation of Final Compliance Review Report. Ensure proper documentation and working papers are maintained for all the compliance reviews conducted. Preparation of Open Issue tracker for Compliance Review Reports issued. Follow up with the management towards closure of compliance review open issues. Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI. Good research capabilities and intelligent interpretation of regulatory guidelines. Good knowledge of all the elements (commercial, operational) of banking areas like Trade, Remittances, Treasury, etc. Good interpersonal skills.

You are a highly skilled Senior Python Developer who will be responsible for designing and developing scalable and efficient software applications using Python and AWS services. Your role involves collaborating with cross-functional teams to ensure high-quality software applications. Key Responsibilities: Design and develop scalable and efficient software applications using Python and AWS services, including the development of RESTful APIs using Flask or Django, data processing and analytics pipelines using AWS services (e.g. S3, Lambda, Glue), and cloud-based applications using AWS services (e.g. EC2, RDS, Elastic Beanstalk). Collaborate with cross-functional teams, including development teams to ensure testability and feasibility of requirements, Quality Assurance teams to ensure alignment with testing methodologies and standards, and Product Management teams to ensure alignment with product vision and requirements. Develop and maintain AWS services, including S3 bucket management and data processing, Lambda function development and deployment, and Glue data catalog management and ETL development. Participate in testing activities, including unit testing using Python testing frameworks (e.g. unittest, pytest), integration testing using AWS services (e.g. S3, Lambda), and end-to-end testing using AWS services (e.g. API Gateway, Elastic Beanstalk). Collaborate with development teams to ensure timely and accurate defect fixes, including defect tracking and prioritization, defect reproduction and debugging, and defect verification and closure. Stay up-to-date with the latest AWS services and cloud-based technologies, and apply this knowledge to improve software applications and efficiency. Requirements: 5+ years of experience in software development, with a strong understanding of Python and AWS services. Strong understanding of testing frameworks and tools, including Python testing frameworks (e.g. unittest, pytest) and AWS services (e.g. S3, Lambda, Glue). Experience with cloud-based architectures and AWS services, including EC2, RDS, Elastic Beanstalk, S3, Lambda, and Glue. Strong problem-solving skills, with the ability to troubleshoot and debug complex issues. Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams. Bachelor's degree in Computer Science or related field, or equivalent experience. Nice to Have: Experience with Agile development methodologies and Scrum frameworks. Knowledge of containerization using Docker. Familiarity with DevOps tools, such as Jenkins or GitLab. Certification in AWS services or related technologies. Experience with security and compliance frameworks, such as HIPAA or PCI-DSS. What We Offer: Competitive salary and benefits package. Opportunities for career growth and professional development. Collaborative and dynamic work environment. Flexible working hours and remote work options. Access to the latest technologies and tools. Recognition and rewards for outstanding performance. AWS Services Experience: Experience with AWS services, including S3, Lambda, Glue, EC2, RDS, Elastic Beanstalk, API Gateway, and CloudFormation. Experience with AWS SDKs and tools, including Boto3, AWS CLI, and AWS SDKs for Python. Experience with AWS best practices and security guidelines, including IAM roles and permissions, VPC and subnet configuration, security groups and network ACLs, and data encryption and access control.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose is to pursue a world that works better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Assistant Vice President Wealth Operations. As the Assistant Vice President, you will play a crucial role in providing strategic direction and leadership for the Capital Markets and Wealth Management operations, ensuring alignment with the overall business objectives. Your responsibilities will include collaborating with executive leadership to develop and execute plans for optimizing wealth operations efficiency. You will articulate and tailor the value proposition based on client needs and Genpact's differentiation. Leveraging your in-depth knowledge of capital markets, you will drive innovative solutions and identify opportunities for business growth. Staying abreast of market trends, regulatory changes, and emerging technologies affecting the industry will be essential. Furthermore, you will lead and mentor a high-performing team, fostering a culture of collaboration, accountability, and continuous improvement. You will harness digital tools and technologies to enhance trade operations, driving transformation by implementing automation and data analytics solutions. Collaboration for new deal processes, including solutioning, pricing, due diligence, transition, and stabilization, will be a key aspect of your role. Additionally, you will drive digital transformation initiatives within the wealth operations domain and serve as a senior partner concern point for resolving customer and internal issues. The qualifications we seek in you include proven experience in a leadership role within wealth management operations, a strong understanding of investment products and financial instruments, exposure to Global Plus Wealth Management Application, and a Bachelor's degree in finance, business administration, or a related field. You should have experience with areas of Wealth Operations such as Reconciliation, Global Trades, Domestic Trades, Asset Servicing, Asset Transition, and Statement Processing. Moreover, familiarity with financial regulations and compliance requirements relevant to wealth management operations, diverse investment strategies, wealth planning concepts, and implementing compliance frameworks within wealth management processes will be crucial. If you are a dynamic professional with the required qualifications and skills, we invite you to join us in shaping the future of wealth operations at Genpact. Job Details: - Designation: Assistant Vice President - Primary Location: India-Pune - Education Level: Bachelor's / Graduation / Equivalent - Job Posting Date: Sep 26, 2024, 8:27:15 AM - Unposting Date: Oct 26, 2024, 1:29:00 PM - Job Category: Full Time - Master Skills List: Operations,

You are a skilled System Architect with proven experience in designing and scaling SaaS platforms. You will play a critical role in translating product vision into scalable, secure, and maintainable architecture for products. Your responsibilities will involve architectural planning, technology decision-making, documentation & standards, collaboration, security & compliance, and performance & scalability. In terms of Architectural Planning, you will be required to design scalable, robust, and cloud-native architecture for SaaS platforms. This includes defining the system blueprint encompassing microservices, API layers, databases, and third-party integrations. Your role will involve making crucial Technology Decision-Making by selecting appropriate tech stacks and tools for backend, frontend, deployment, CI/CD, and monitoring. It is essential to evaluate trade-offs and maintain a balance between business needs and technical feasibility. Documentation & Standards play a vital role where you will be responsible for creating architecture documents, flow diagrams, and data models. Additionally, defining coding, security, and testing standards for the team will be part of your responsibilities. Collaboration is key as you will work closely with Product Owners, Developers, DevOps, and QA to ensure smooth implementation of the architecture. You will review and guide code and design decisions across teams to ensure alignment with the architecture. In terms of Security & Compliance, you will implement architecture that adheres to security best practices (OWASP, GDPR, ISO). Ensuring data protection and role-based access design from day one will be critical for the success of the platform. Performance & Scalability are crucial aspects where you will plan for load balancing, caching, latency optimization, and database optimization. Conducting performance testing and guiding mitigation strategies will be essential to maintain optimal platform performance. Your Required Skills include strong experience in SaaS application architecture, expertise in cloud platforms (AWS, GCP, or Azure), solid understanding of microservices, RESTful APIs, GraphQL, and event-driven systems, familiarity with database design (SQL and NoSQL) and data modeling, experience with DevOps practices, knowledge of security standards, and compliance frameworks for SaaS, and ability to create UML diagrams, sequence flows, and ERDs. Preferred Qualifications include hands-on experience with SaaS platforms in AdTech, SEO, or Martech domains, experience with multi-region deployments, autoscaling, and serverless architecture, working on legacy migrations or version upgrades of SaaS platforms, and familiarity with AI/ML integration in SaaS (a plus).,

Seeking a highly experienced Senior Software Engineer with deep expertise in cloud computing, container orchestration, and virtualized infrastructure. The ideal candidate will have hands-on experience with Docker, Kubernetes, and Microsoft Azure, and a strong background in designing and managing scalable, secure, and resilient IT infrastructure in public cloud environments. Key Responsibilities: Design, implement, and manage containerized applications using Docker and Kubernetes. Architect and maintain cloud-native infrastructure on Microsoft Azure and other public cloud platforms. Lead the development and deployment of infrastructure-as-code (IaC) and CI/CD pipelines. Collaborate with cross-functional teams to ensure secure, scalable, and high-performance infrastructure. Drive cloud adoption, cost optimization, and governance strategies across the organization. Monitor and troubleshoot infrastructure issues, ensuring high availability and disaster recovery readiness. Mentor junior engineers and contribute to architectural decisions and best practices. Required Skills & Qualifications: Bachelors or Masters degree in Computer Science, Information Technology, or related field. 12-14 years of experience in software engineering and IT infrastructure. Strong hands-on experience with: - Docker, Kubernetes, and container orchestration - Microsoft Azure and other public cloud providers - Virtualization technologies and cloud-native architecture Deep understanding of cloud security, networking, and infrastructure automation. Proficiency in scripting and configuration management tools (e.g., Terraform, Ansible, Bash). Preferred Qualifications: Azure certifications (e.g., Azure Solutions Architect, Azure DevOps Engineer). Experience with multi-cloud environments and hybrid cloud strategies. Familiarity with DevOps practices, monitoring tools, and compliance frameworks.,

You will be joining our premier business consulting practice in a pivotal role that requires both technical excellence and strategic acumen. This is a unique opportunity to drive transformational financial outcomes for high-profile clients while architecting the financial foundation of our growing consultancy. Located in Kochi, Kerala, with a hybrid work model of 3 days monthly at our Palrivattom Office, you will be employed full-time in a permanent position. As a Senior Professional with 5-10 years of experience, you will play a crucial role in our firm that specializes in delivering sophisticated financial solutions and strategic insights to organizations across diverse industries. Your responsibilities will include designing and implementing comprehensive financial models, conducting risk assessments, providing senior-level financial counsel to client leadership teams, and leading high-stakes financial consulting engagements. You will also drive budget development, forecasting accuracy, performance monitoring, business intelligence development, and operational optimization. To be considered for this role, you must hold at least one of the following advanced qualifications: Chartered Accountant (CA), Master of Commerce (M.Com) with specialization in Finance/Accounting, Cost and Management Accountant (CMA) certification, Association of Chartered Certified Accountants (ACCA), or a Doctoral degree (PhD) in Commerce, Finance, or Accounting. Additionally, you should have 3-7 years of progressive experience in financial management, corporate finance, or management consulting. Your technical competencies should include advanced financial modeling skills, expertise in strategic financial analysis, risk management, business acumen, and proficiency in technology tools such as ERP systems and BI tools. You should also possess executive presence, analytical rigor, strategic thinking, and leadership qualities. In return, we offer opportunities for professional growth, leadership development, industry exposure, continuous learning, a flexible hybrid work model, a collaborative work culture, an innovation focus, and performance recognition. We are an equal opportunity employer committed to diversity, inclusion, and professional excellence. If you are a qualified candidate with the required skills and experience, we encourage you to apply for this full-time position that offers a competitive compensation structure and a merit-based advancement system.,

The client is seeking a highly experienced and strategic Senior Manager to lead their global Legal, Compliance, and Contract Management functions. This pivotal role will be responsible for ensuring the company's legal integrity, regulatory adherence, and effective contract lifecycle management. The ideal candidate will possess a deep understanding of legal principles, compliance frameworks, and contract administration, and will be capable of providing expert guidance to senior leadership. In the role of Senior Manager, you will provide expert legal advice to senior management on a wide range of legal and compliance matters. You will anticipate and mitigate potential legal risks, develop and implement legal strategies aligned with business objectives. You will establish and maintain a comprehensive compliance program, monitor and interpret relevant laws and regulations, conduct internal audits and investigations to ensure compliance, and manage relationships with regulatory bodies. You will also identify, assess, and mitigate legal and compliance risks, develop and implement risk management policies and procedures, ensure effective risk reporting, and provide training and education to employees on legal and compliance matters. Acting as a liaison with external legal counsel and regulatory bodies, you will manage intellectual property portfolios. Your responsibilities will also include overseeing the entire contract lifecycle, from drafting and negotiation to execution, renewal, and termination. You will maintain a centralized contract database, ensure accurate record-keeping, review and negotiate contract terms and conditions to protect the company's interests, monitor contract compliance, ensure adherence to contractual obligations, generate contract reports, and provide insights on contract performance. Additionally, you will develop company-wide legal, compliance, and contract management policies, communicate policies to all employees, design and develop interactive dashboards to visualize key metrics, collect, analyze, and interpret data, define and track relevant KPIs, generate regular reports and presentations, and automate data collection and reporting. To be successful in this role, you must have a Bachelor's degree in Law (LLB) required; Master's degree (LLM) or equivalent preferred, along with 10+ years of experience in legal, compliance, and contract management. You should have a strong understanding of relevant laws, regulations, and industry standards, experience in contract negotiation, drafting, and administration, familiarity with contract management software and tools, excellent communication, negotiation, and interpersonal skills, strong analytical and problem-solving skills, ability to work independently and as part of a team, be detail-oriented, highly organized, experienced in creating and implementing compliance programs, familiar with risk assessment methodologies, able to manage multiple projects and deadlines, knowledgeable about data privacy laws, and possess high ethical standards and integrity.,

As a candidate for this role, you will be responsible for ensuring adherence to internal controls, audit requirements, and company policies for all financial transactions. You will be expected to prepare and maintain accurate documentation for internal and statutory audits. Additionally, you will assist in implementing and monitoring process controls to mitigate risks in the AP function. Working closely with auditors during financial and process audits by providing data, explanations, and clarifications will also be a key aspect of your role. You will be required to track and report key metrics related to AP, compliance, and control performance. Moreover, you will need to recommend and assist in implementing process improvements to enhance efficiency and accuracy in AP. To excel in this position, you should possess a Bachelor's degree in Commerce, Finance, or Accounting (CA Inter / Mcom is a plus). A strong understanding of audit procedures, internal controls, and compliance frameworks is essential. Proficiency in MS Excel is required, and knowledge of accounting software such as SAP, Tally, or ERP systems is preferred. Your attention to detail, problem-solving skills, and documentation abilities should be excellent. Furthermore, good communication and stakeholder coordination skills will be beneficial in effectively carrying out your responsibilities.,

As a Data & Integration Architect at Techwave, you will play a key role in designing, implementing, and optimizing data management and integration frameworks. With over 12 years of experience in the field, you will be responsible for architecting scalable, secure, and high-performance solutions that align with the enterprise-wide data strategy and business objectives. Your primary responsibilities will include developing ETL/ELT pipelines, designing real-time and batch data integration solutions, defining data governance policies, and optimizing data storage and retrieval performance. You will collaborate closely with clients, business teams, and developers to translate business needs into technical solutions, lead data migration projects, and stay updated with the latest data technologies and best practices. To excel in this role, you should have a Bachelors or Masters degree in Computer Science or a related field, along with 7+ years of experience in data architecture, integration, and enterprise data management. You must possess expertise in data modeling, database design, and data warehousing, as well as strong knowledge of ETL/ELT tools, API design, and cloud data platforms such as AWS, Azure, and Google Cloud. Additionally, proficiency in big data technologies, event-driven architectures, data governance frameworks, containerization, orchestration, CI/CD pipelines, and problem-solving skills will be essential for success in this position. If you are a proactive problem solver with excellent analytical and communication skills, we invite you to join our team of dreamers and doers at Techwave and be part of our journey towards pushing the boundaries of what's possible. Apply now at https://techwave.net/join-us/ to explore this exciting opportunity.,

Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. This applies especially to partner-facing roles. Skills requirement: - CA / IRM with 10+ years of experience in setting up and/or running Enterprise risk management function for a reasonable size FMCG/manufacturing company. - Alternatively, at Mid-management level in a large FMCG working directly with Enterprise Risk Leader. - Strong knowledge of risk management methodologies, tools, compliance frameworks, and internal control practices. - Experience in a complex and multi-business organizational environment is preferred. - Excellent leadership, communication, and interpersonal skills to collaborate with stakeholders at all levels. - Ability to understand business, analyze complex issues, exercise sound judgment, and provide practical solutions. - Demonstrated experience in driving change and continuous improvement initiatives. - Operating and collaborating effectively with diverse teams across the org and embracing the views of others to develop optimal solutions. - A working knowledge of information technology, particularly how systems and applications integrate with business processes and operations. Roles and responsibilities: Candidates will be responsible for effective implementation of risk management frameworks and risk culture through ownership of policies, processes, thresholds, and controls that would enable prompt risk identification, accurate risk measurement, and effective risk mitigation. Implementing an overall risk management process for the organization that includes conducting and assisting in the identification, assessment, monitoring, and mitigation of risks throughout the group. Analyze and report risk profile and control performance, and benchmark processes against regulatory requirements, Company standards, and industry best practices to develop and improve the Company risk management framework. Ensure the business manages all types of risk within agreed statements of risk appetite. Embed the risk appetite statement and risk limits into their day-to-day activities so as to embed prudent risk-taking into the Company's risk culture and day-to-day management of risk. Risk register and KPIs: Develop risk registers for all the material BUs based on the designed risk management framework. Operationalize the risk register into measurable business KPIs. Put in place digitization plans for tracking such measurable KPIs. Establish an early warning or trigger system for breaches of the company's risk appetite or limits. Annual refresh of the risk registers across all business units. Monitors and analyzes risks within the company's business units and reports action planning on these risks to the management and Committees. Drive automation/process efficiency in managing risk registers and monitoring KPIs identified to help business understand early signals and take action. Leadership and management: Set up a monthly/quarterly review to identify new and emerging risks with the key business leaders and create an effective review cadence. Liaise with leadership and senior managers to identify risks in their business areas and agree on the controls required to mitigate each risk. Be part of key business reviews and understand the overall business risk landscape. Prepare & analyze various reports/Deck for the various committees, top management, and other stakeholders. Board and Risk Management Committee: Preparation of all agenda items for the Risk Management Committee. Develop qualitative and quantitative risk reporting dashboards for the Board Risk Management Committee to support effective decision-making. Compliance: Ensures the organization's risk management policies and strategies are in compliance with applicable regulations, standards, and strategic imperatives of the organization. Ensure compliance with the company's policies and reviewing the effectiveness of controls designed to address risks. Review amendments in policies and standard operating procedures (SOPs)/risk control matrix related to Financial, Operational, Reputational, market, and other risks. KRAs: Drive Implementation of ERM policy, processes, and various risk initiatives within the organization as required under SEBI LODR, Companies Act, and other applicable laws and regulations. Support and Contribute to continuous improvement and maturity of the Enterprise Risk Management (ERM) framework, policy, and processes. Identify risks and their mitigation for various functions/departments and liaison with different stakeholders to facilitate resolving the issues/risks via updated risk registers and reporting to the management and Board risk management committee. Perform Risk assessments and periodically review risk policies, procedures across business, frameworks to ensure the risk register and overall risk management is up to date. Implement emerging risk management practice to ensure robust risk management within the organization.,

As a Senior IT Systems & DevOps Engineer, you will oversee incident, change, and release management for IT systems in a regulated environment. Your responsibilities will include ensuring compliance with regulatory standards, managing Azure AD for identity and access management, implementing DevOps best practices, collaborating with cross-functional teams to align infrastructure with business goals, designing and documenting business requirements, managing cloud infrastructure, deploying containerized applications, and automating workflow and integration. You will also be involved in compliance activities, providing technical support for IT systems, and participating in audits and cybersecurity initiatives. Key Responsibilities: - Oversee incident, change, and release management for IT systems, ensuring compliance with regulatory standards. - Manage Azure AD for identity and access management, including authentication flows. - Implement DevOps best practices, including CI/CD, automation, and observability. - Collaborate with cross-functional teams to align infrastructure with business goals. - Ensure compliance and security within a regulated environment, implementing RBAC, secrets management, and monitoring frameworks. - Design, develop, test, and document business requirements related to IT systems. - Coordinate system management tasks, ensuring alignment with quality and compliance standards. - Review business requirements, create technical designs, and align with stakeholders. - Manage and optimize cloud infrastructure, including cost management and performance tuning. - Deploy and manage containerized applications using Docker, Kubernetes, and ArgoCD. - Implement Infrastructure as Code using Terraform and AWS CloudFormation. - Automate workflow and integration using Python and Ansible. - Ensure observability with logging, monitoring, and tracing tools. - Participate in compliance activities, audits, patch management, and cybersecurity initiatives. - Provide technical guidance and support for IT systems and users. Your Skills & Experience: Must-Have: - 5+ years of experience in IT systems management, DevOps, cloud infrastructure, and automation. - Strong expertise in Change, Release, Incident, and Problem Management. - Hands-on experience with Azure DevOps and AWS services. - Experience with Linux, Windows servers, and Oracle PLSQL. - Proficiency in containerization, Kubernetes, and Python scripting. - Strong understanding of observability, security, and compliance frameworks. - Excellent English communication skills. Good to Have: - Experience in a regulated industry. - Familiarity with Agile methodologies. - Knowledge of front-end development tools and data management technologies. Why Join Us - Contribute to cutting-edge R&D in drug discovery and development. - Work in a multicultural, agile team with high autonomy. - Grow your skills in cloud computing, security, and automation. - Join a diverse team committed to inclusion and belonging. Apply now and be part of our innovative environment!,