351 Compliance Frameworks Jobs - Page 6

Job Description - ITGC Audit About Paytm- Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Roles and Responsibilities: . Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.). Review audit trail compliance of critical business applications. Participate in internal/external audits and support ITGC walkthroughs and control testing.. Coo...

As an experienced AWS Architect with leadership and people-management experience, your primary responsibility will be to design and steer the cloud architecture strategy, drive execution, and manage a team of architects/engineers. You will act both as a technical visionary and as a manager who can mentor, coordinate, make trade-off decisions, and ensure delivery excellence. Your role goes beyond technical excellence; it is about anchoring BOTs venture-class GDC model for Caylent. **Roles & Responsibilities:** - **Architecture & Technical Leadership** - Define, design, and validate scalable, secure, high-performance cloud architectures on AWS to meet business needs. - Evaluate existing infras...

As a Director, People Operations at Flywire, you will have the opportunity to lead and scale the global people operations shared services. Your role will involve overseeing the design, optimization, and execution of people processes across multiple countries to ensure compliance, efficiency, and a world-class employee experience. You will collaborate closely with various departments such as People Business Partners, Total Rewards, Talent Acquisition, Finance, Legal, and IT to facilitate a seamless lifecycle for all FlyMates, from onboarding to offboarding. **Key Responsibilities:** - **Leadership & Strategy** - Lead and develop the Global People Operations team, offering mentorship and opera...

As a Financial Controller and Strategist at Kanerika, you will play a crucial role in both financial stewardship and strategic financial planning. Working closely with the CEO and CFO, you will be responsible for maintaining accurate financial records, ensuring compliance, and providing insights to support decision-making in our fast-scaling global business. Key Responsibilities: - Maintain accurate financial records in accordance with accounting standards. - Coordinate internal and external audits to ensure statutory, SEZ, GST, and tax compliance. - Liaise with vendors, legal, and banks for financial documentation. - Build and update financial models for revenue, expenses, and growth scenar...

As a Head - IT Infrastructure at Vbeyond Corporations, you will play a pivotal role in shaping the technology landscape of the organization. Your primary responsibilities will include: - Define and execute the IT Infrastructure strategy aligned with business goals - Oversee network management, system availability, and end-user computing - Build and manage secure & compliant IT environments (SEBI/RBI, ISO 27001, ITIL) - Lead broking-specific infrastructure trading systems, DR/BCP setup, dealer terminals, and exchange connectivity - Drive IT security, compliance, risk & vulnerability management - Partner with senior leadership and vendors for strategic business enablement - Oversee incident ma...

As a GRC Consultant at Tinycrows Private Limited, you will be responsible for interpreting and implementing regulatory guidelines into actionable compliance frameworks. Your expertise will be crucial in providing guidance on GRC best practices and cybersecurity strategies to clients. You will develop and implement security policies, procedures, and standards tailored to meet the specific needs of each client. Additionally, you will assist in developing and reviewing ISMS policies, procedures, and third-party risk management frameworks. Your role will also involve conducting security assessments and gap analysis against various frameworks such as NIST, ISO 27001, CIS, and DPDPA. Key Responsib...

Minimum qualifications: Bachelor's degree or equivalent practical experience. 3 years of experience in program or project management. Experience in risk analytics, internal audit, or Governance, Risk and Compliance (GRC) tools. Experience working with compliance frameworks. Preferred qualifications: Experience in dealing with ambiguity and delivering results in difficult situations. Knowledge of cloud platforms and big data tools. Passion for building trustworthy, transparent, and scalable compliance assurance reporting systems. About the job In this role, you will design, implement, and maintain data-driven risk analysis and reporting to strengthen global regulatory requirements. You will p...

Role Overview: You will be joining our Advisory and Audit team as a Chartered Accountant (CA) Fresher. This role will provide you with excellent exposure to various areas such as Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across diverse industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following applicable standards. - Provide support in risk assessment, internal control evaluations, and compliance testing. - Prepare and review working papers, audit documentation, and draft reports. - Participate in business advisory assignments focusing on process improvements and due diligence. - Keep abre...

As an AI Governance Specialist at Jade Business Services (JBS), you will play a crucial role in ensuring compliance, bias monitoring, and responsible AI governance practices. Your responsibilities will include defining and implementing AI governance processes, monitoring bias, explainability, and fairness, maintaining model audit trails and documentation, and collaborating with compliance teams. Key Responsibilities: - Define and implement AI governance processes. - Monitor bias, explainability, and fairness. - Maintain model audit trails and documentation. - Collaborate with compliance teams. Required Skills & Qualifications: - 5-8 years of experience in data/AI governance. - Knowledge of A...

As part of the AI & Data organization, the Enterprise Business Intelligence (EBI) team at NXP is crucial to the success of data analytics. The team offers scalable data solutions, platforms, and methodologies that empower business users to create self-service analytics and make data-informed decisions. **Key Responsibilities:** - Lead, mentor, and grow a team of Data Engineers, fostering innovation, collaboration, and continuous improvement. - Oversee the design, development, and optimization of ETL/ELT pipelines and data workflows across multiple cloud and on-premise environments. - Ensure data solutions align with enterprise architecture standards, focusing on performance, scalability, sec...

Role Overview: As a Cloud Security Engineer at Zenoti, you will be responsible for owning and driving cloud security projects. Your main focus will be designing, implementing, and optimizing Zenoti's security infrastructure across a distributed, high-traffic SaaS environment. You will also be involved in enforcing cloud security policies, standards, and procedures, performing readiness assessments for new cloud platforms, ensuring compliance with standards such as SOC 2, PCI-DSS, HIPAA, and staying abreast of cloud-native security technologies to enhance availability, latency, and resilience. Your role will involve delivering high-quality, production-ready solutions with thorough documentati...

As an IS Analyst - Vulnerability Management at the GCS IS team, you will be a key contributor in recommending physical and technical information security best practices. Your role involves collaborating with local offices and administrators to implement administrative and technical procedures for networks and applications, reporting directly to the Information Security Manager in India. **Key Responsibilities:** - Be a vital member of the GCS IS Ethical Hacking & Data Protection Team. - Conduct regular vulnerability assessments using tools like Qualys and Nessus. - Analyze scan results, prioritize vulnerabilities, and coordinate remediation efforts. - Maintain and enhance the vulnerability m...

You will be joining Albertsons Companies as a Manager Engineering, based in Bangalore. As a key member of the team, you will lead core technology functions to ensure the performance, reliability, and quality of the grocery retail platform. Your role will involve managing cross-functional teams across various engineering domains to support both digital and in-store operations. **Key Responsibilities:** - **Engineering Operations Leadership:** - Build and lead teams across DevOps, SRE, QE, Performance, Release, and DB Engineering. - Develop and execute engineering operations strategy tailored to retail systems (Fulfillment). - Partner with product, infrastructure, and application engineering t...

Key Responsibilities Develop and execute sales strategies to drive revenue growth in defense and government verticals Build and maintain relationships with key stakeholders in defense ministries, armed forces, and procurement agencies Identify and pursue new business opportunities including RFPs, tenders, and long-term contracts Collaborate with product, engineering, and compliance teams to tailor solutions for defense clients Lead negotiations and close deals while ensuring alignment with regulatory and export control requirements Represent the company at defense expos, trade shows, and industry forums Monitor market trends, competitor activities, and policy changes impacting defense procur...

JOB TITLE: Hardware Asset Management & CMDB Specialist LOCATION: Costa Rica, Mexico, Argentina, South Africa, Eastern Europe, India, Philippines, Vietnam, Malaysia, Indonesia, WORK HOURS: Flexible Summary We are looking for an experienced Hardware Asset Management (HAM) & CMDB Specialist to manage and enhance our client asset lifecycle and configuration management practices across global operations. This role involves driving end-to-end delivery, process optimization, CMDB governance, and working closely with internal and external stakeholders to ensure data accuracy, compliance, and performance improvement. Responsibilities Manage end-to-end delivery of HAM and CMDB engagements, ensuring al...

NOTE: This will be a contract position for 6 months About the Role: We are seeking a skilled and detail-oriented Quality Analyst (QA) to join our team. The role will primarily focus on conducting audits of international customer service calls, ideal candidate must have hands-on experience auditing international voice processes, with a strong understanding of quality frameworks and compliance standards in a call center environment. Key Responsibilities: Perform daily call audits (minimum 10-12 audits/day) to ensure adherence to process, compliance, and quality standards. Evaluate customer interactions for communication skills, product knowledge, resolution effectiveness, soft skills, and comp...

Date: 28 Aug 2025 Location: Bangalore, KA, IN, 560099 Custom Field 1: Essential Functions Job Description Job Title: Project Manager Job Location: Bengaluru Department : Project Management About Syngene: Syngene (www.syngeneintl.com) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and spirit Mandatory expectation for a...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about protecting companies from cyber threats Do you want to be part of a team that safeguards the digital assets of cutting-edge organizations Look no further Kyndryl is seeking a Cybersecurity Specialist to join our team of talented Technical Specialists. As a Cybersecurity Specialist, you will be at the forefront of protectin...

Green Start is hiring for a Leading MNC KYC Operations Manager Job Overview The KYC Operations Manager is a mid-level leadership role responsible for leading and guiding a team to deliver comprehensive Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting. The key objective is to design, implement, and manage a robust internal Know Your Customer (KYC) program for a leading multinational organization. Key Responsibilities Lead and manage KYC operations in alignment with compliance frameworks, policies, and internal control standards. Oversee Business-As-Usual (BAU) and client refresh processes, while identifying opportunities for global process migration and ...

You will be joining the Global Shared Services Team of Momentive Business Services in India, which provides support services in Finance and Business to various corporate functions. As the Manager of Business Services, your role will involve aligning with the Senior Leadership's strategies, leading a multi-functional team, and ensuring operational excellence in key support functions such as Supply Chain, Procurement, and Centre of Excellence. **Responsibilities Include:** - **Strategic Leadership** - Define and execute the vision and roadmap for business services. - Align service delivery with enterprise-wide objectives. - Drive transformation initiatives for scalability and cost-effectivenes...

Role Overview: The Service Configuration Management Compliance Lead role aims to support the organization's Service Configuration Management (SCM) capability by coordinating risk management and audit-related activities. Your responsibilities will include ensuring that SCM practices comply with internal standards, controls, and external audit requirements. This role presents an exciting opportunity for you to make a significant impact within the organization. Key Responsibilities: - Act as the primary point of contact for internal and external audits involving the SACM team. Coordinate audit preparation activities, evidence collection, and stakeholder collaboration to ensure timely and accura...

We are seeking a dynamic and experienced HR Business Partner (HRBP) to support our rapidly growing Semiconductors Business . The ideal candidate will act as a strategic partner to business leaders, driving people initiatives, enabling workforce planning, and aligning HR strategies with business objectives. This role requires strong stakeholder management, a deep understanding of HR processes, and the ability to work in a fast-paced, high-tech environment. Key Responsibilities Partner with business leaders in the Semiconductors division to provide HR guidance, support, and solutions. Work closely with leadership to align HR strategies with business goals, including talent acquisition, retenti...

About Us JOB DESCRIPTION SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any d...

Location: Bangalore / Mumbai About Us Scimplify is a specialty chemicals manufacturing company offering a full-stack solutionfrom R&D and custom synthesis to large-scale manufacturing and doorstep delivery. Headquartered in Bengaluru, India, we serve multiple industries ranging from pharmaceuticals to agrochemicals and industrial chemicals to personal care and fragrances. We enable 500+ businesses across 20+ countries to develop and scale innovative chemicals from lab to commercial production. We have raised over $54 million from top tier investors such as Accel and Bertelsmann, We are a team of 250+ professionals with entities in India, Japan, USA, UAE, and Indonesia. Learn more about why F...

Role Overview: You will be responsible for designing and implementing scalable data systems focusing on Artificial Intelligence (AI), Generative AI (GenAI), and Agentic AI. Your role will involve collaborating with data scientists, engineers, and business stakeholders to deliver innovative solutions aligned with enterprise objectives. Key Responsibilities: - Design and implement enterprise-grade data architectures. - Lead initiatives related to data modeling, governance, metadata management, data lineage, and master data management. - Develop scalable data solutions to facilitate real-time inference and autonomous agent systems. - Architect and deploy end-to-end pipelines to support AI/ML wo...