TRMC SOX Compliance & Controls Analyst Zoetis

3.0 - 6.0 years

5 - 9 Lacs

Hyderabad, Telangana, India

On-site

POSITION RESPONSIBILITIES Percent of Time Compliance Strategy and Risk Assessment Assist in the development and execution of IT SOX compliance strategies. Conduct risk assessments of IT systems and processes. Assist in automating general and application controls for ERP systems 25% IT Controls Design & Testing Support the design, implementation, and testing of IT controls. Perform ITGC testing, including design & operating effectiveness testing, remediation test work, and roll-forward testing. 25% Collaboration & Reporting Collaborate with external auditors and internal stakeholders. Prepare compliance reports and documentation. 20% Remediation & Advisory Assist in remediation efforts for identified control deficiencies. Provide support on IT governance and compliance matters. 20% Support & Development Ensure IT controls are properly designed for all in-scope processes and global entities. Support the IT SOX Team in various projects and initiatives. 10% ORGANIZATIONAL RELATIONSHIPS Reports to ZICC SOX Compliance & Controls Lead IT SOX Controls Lead & ERP Security Head (US) Functional Leads (US, ZICC) Global zSOX team (US) KPMG and IA (US) SOX Analyst (ZICC) EDUCATION AND EXPERIENCE Education: Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Experience: 3+ years of experience working in internal audit, SOX or as an external auditor 3+ years of experience in Information Technology 3+ years of experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus. Expertise in principles, theories, and concepts of regulatory compliance, and of pharmaceutical regulations; including industry knowledge of implementing controls within processes and tools. Demonstrated skills for independently guiding quality and compliance activities during system development and implementation. Demonstrated ability to communicate and negotiate with individuals and groups at multiple levels across the organization. Ability to work independently, manage multiple priorities, and work in an unstructured environment. Excellent customer relationship management skills TECHNICAL SKILLS REQUIREMENTS Understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001). Strong analytical and problem-solving skills. Excellent written and interpersonal communication skills. Experience with data analytics tools and techniques is a plus. Ability to multitask and work in a fast-paced environment. Ability to foster collaborative decision making. Capable of working both independently and as a team member. Fluency in English (written and spoken) mandatory. PHYSICAL POSITION REQUIREMENTS Travel Requirements: 5% Work Hours: Ability to overlap up to 4 hours with US Eastern Standard Time

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Assistant Vice President-Business Oversight Compliance Manning Consulting

10.0 - 20.0 years

25 - 30 Lacs

Pune

Hybrid

Role : Assistant Vice President Business Oversight Compliance Location: Pune Package: up to 30 LPA Key Responsibilities Identify, assess, and investigate compliance risks in business activities, controls, and systems. Monitor and respond to potential market abuse , money laundering , or financial crime risks. Review compliance breaches and support implementation of preventive/corrective actions. Drive implementation of compliance frameworks and ensure policies align with international and jurisdictional requirements. Contribute to the development and enhancement of compliance policies, controls, and procedures Advise and influence senior stakeholders on compliance risks and mitigation strategies. Support change management and regulatory projects with a risk-aware lens. Ideal Candidate Profile Mandatory Experience: Proven expertise in compliance risk identification, mitigation, and monitoring . Strong project and change management experience, especially in regulatory environments. Effective stakeholder management and sound escalation judgment. Demonstrated policy and control development experience . Deep understanding of compliance function . Excellent written/verbal communication and analytical skills. To know more contact Kanika on 9953939776 email: kanika@manningconsulting.in

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IT Complicane Specialist Careernet

5.0 - 10.0 years

20 - 35 Lacs

Hyderabad

Hybrid

Key Skills: Compliance Strategy, Data privacy, CRISC, CISA, CISM. Roles and Responsibilities: Develop, implement, and maintain cybersecurity policies and procedures in accordance with legal, regulatory, and industry standards such as GDPR, DPDPA, Cert-In, ISO 27001, and NIST. Conduct regular compliance audits and assessments, identifying risks or areas of non-compliance and recommending corrective actions. Provide guidance and training to employees on IT compliance, regulatory mandates, and ethical conduct. Collaborate with IT and cybersecurity teams to establish technical controls to mitigate cyber risks and data breaches. Monitor, investigate, and respond to cybersecurity incidents and breaches, coordinating appropriate remediation efforts. Prepare, submit, and maintain compliance reports for regulatory bodies and internal stakeholders, ensuring accuracy and timeliness. Maintain comprehensive documentation related to audits, risk assessments, compliance activities, and incident response. Experience Requirements: 11 to 17 years of hands-on experience in cybersecurity and IT compliance roles. In-depth understanding of laws, regulatory frameworks, and industry standards governing cybersecurity and data privacy. Strong technical expertise in network security, encryption, access controls, incident response, and cybersecurity best practices. Proven ability to assess compliance risks and implement effective mitigation strategies. Strong collaboration and communication skills with experience working across all levels of an organization. High attention to detail, well-organized, and capable of managing multiple priorities in a fast-paced environment. Strong integrity, ethics, and dedication to upholding compliance standards. Education: B.tech, M.tech, B.com, M.com, MBA, any PG.

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