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12.0 - 16.0 years
0 Lacs
maharashtra
On-site
As a Lead Audit & Compliance Specialist - IT at Sun Pharma's Mumbai location, you will play a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across the global IT landscape. Your responsibilities will include planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards such as SOX, GxP, and other regulatory frameworks. You will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance. Key Responsibilities: - Lead and coordinate global IT audits, including preparation, evidence gathering, walkthroughs, and...
Posted 1 month ago
5.0 - 10.0 years
4 - 8 Lacs
pune
Work from Office
Job Title: Electrical Engineer Control Panel & Automation Experience Required: 4+ years Qualification: Diploma / B.E. / B. Tech in Electrical / Electronics / Instrumentation / Mechatronics Job Summary: We are seeking a highly skilled and hands-on Electrical Engineer with experience in Control Panel Design, Electrical Material Selection, Field Wiring, and Industrial Automation. The ideal candidate should be proficient in EPLAN and AutoCAD, have practical knowledge of Siemens PLCs, HMIs, VFDs, and be willing to travel for machine service, installation, and commissioning. Key Responsibilities: Design and develop Control Panels based on project requirements and applicable standards. Create and v...
Posted 1 month ago
8.0 - 12.0 years
15 - 22 Lacs
bengaluru
Work from Office
Role & responsibilities Validating the TC&IS Development, Configuration, Validation and Management Plan application. Achieving the specified software quality requirements detailed in System Engineering and TCMS Software Quality Plan and informs the team members of their associated responsibilities. Ensuring the quality on all domain of his/her project (Schematic, Apparatus, Software) Managing the design planning and the achievement of the Design/Verification reviews in all step of the Design For Quality cycle Delivering all TC & IS Engineering outputs including, TCMS RSADs, Software specification or Functional Design Description FDD, Software, Electrical Schemes and Electrical Products defin...
Posted 1 month ago
9.0 - 13.0 years
0 Lacs
karnataka
On-site
As a Business Risk Management Control Testing Officer, you will be responsible for supervising the Investment Services Testing team in conducting operational effectiveness testing of internal controls for the Investment Services business. Your role will involve overseeing the team members, ensuring the control testing program is executed efficiently, and maintaining open communication with Business Risk Management and operational business stakeholders. Key Responsibilities: - Supervise the work of the Testing Team to ensure the control testing program runs smoothly - Conduct hands-on testing reviews to ensure tests are completed to a high standard and within agreed timelines - Implement defi...
Posted 1 month ago
5.0 - 8.0 years
6 - 10 Lacs
mumbai
Work from Office
Desired Experience: Yrs. of Exp. / Nature of Exp. BE/B.Tech (Instrumentation) With 5-8 Years of Experience in Detailed Engineering, which includes Design Calculations, Preparation of PLC System Architecture, Interconnection Chart, Layouts for Equipment / Electronic Earthing, Cable schedules Selection of Instruments (Analytical, Pressure, Flow, Level Instruments, Instruments) Preparation of Hook Up drawing and BOQ, Procurement activities like Preparation of RFQ for PLC/Instruments/Cables /JB/Tray/Hook Up material, Technical Bid Evaluations, Vendor Drawings Review. Conducting FAT. Key Skills Required: Areas of expertise / skills I&C Design, Electronic Earthing Layout, Control Room Layout, Equi...
Posted 1 month ago
5.0 - 8.0 years
4 - 8 Lacs
pune
Work from Office
Notice Period: Immediate Joiners Employee type : C2H 1. Sap GRC Process Control : Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage. Budget 12.5 LPA Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process Strong knowledge of GRC Processes (risks and controls) and key business processes whereve...
Posted 1 month ago
8.0 - 13.0 years
25 - 40 Lacs
navi mumbai, juinagar
Work from Office
Job Title: Controls SME COMPANY OVERVIEW Big Data Exchange (BDX), A leading Pan Asian hybrid, hyperscale and edge solutions provider with assets located in Hong Kong, Singapore, Guangzhou, Nanjing, Indonesia and expanding footprints in SEA regions. Our hybrid ecosystem provides colocation, Enterprise Services, private cloud services, disaster recovery services, and interconnect solutions across cloud service providers, telcos, internet exchanges and major data centers. We power digital transformations and sustainability as part of our core values to provide mission-critical infrastructure for Enterprise IT workloads. To find out more, please visit www.BDxworld.com DUTIES AND RESPONSIBILITIES...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
As a VP - Reporting & Analytics at Barclays, you will spearhead the evolution of the Risk function by leading the Reporting Production Team for Operational Risk and Risk Oversight. You will provide high-quality MI and reporting to support colleagues across Operational Risk & Risk Oversight, enable senior management in risk management decision making, and ensure compliance with external and regulatory reporting commitments. You will work closely with the Reporting Change Team and receive local and functional leadership support from respective leads in India and globally. **Key Responsibilities:** - Provide leadership to the production reporting team - Set day-to-day direction for team members...
Posted 1 month ago
12.0 - 22.0 years
20 - 35 Lacs
hyderabad
Work from Office
Responsible for assessing and monitoring risks associated with Vendor/ Agency Partners. Responsible for developing and implementing a robust vendor risk and regulatory compliance program for the organization that includes maintaining partner risk profiles, conducting ongoing monitoring activities and providing regular updates to senior management. Work closely with various business units to ensure that Partners are properly vetted, that appropriate risk mitigation strategies are in place and prepare materials for senior management and Institutional Compliance teams that are in line with regulatory requirements. Conduct Recruitment Partner risk assessments to identify potential risks and vuln...
Posted 1 month ago
10.0 - 16.0 years
35 - 40 Lacs
mumbai
Work from Office
About The Role : Job Title Divisional Risk and Control Specialist - AVP LocationMumbai, India Role Description The Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. The DCO/BCU teams drive strategic improvements in risk management and strengthen governance, while operationally supporting the front office in executing the Non-Financial Risk framework. Job Details The team is principally responsible for: Identification and mitigation of non-financial risks (regulatory, conduct and systemic) Supporting the operations of an efficient sup...
Posted 1 month ago
3.0 - 5.0 years
8 - 12 Lacs
bengaluru
Work from Office
Your future role Take on a new challenge and apply your expertise in control engineering to a cutting-edge field. Youll work alongside collaborative and innovative teammates. You'll play a key role in designing and delivering control solutions that ensure the functionality and safety of our rolling stock systems. Day-to-day, youll work closely with teams across the business, including TCMS or TSE System Engineers, RAMS, quality, certification, and validation teams, while contributing to the development of electrical schemes and functional descriptions, and much more. Youll specifically take care of developing low-voltage and software control design solutions, but also support train integrati...
Posted 1 month ago
6.0 - 11.0 years
12 - 17 Lacs
bengaluru
Work from Office
Senior Instrumentation & Controls Design Engineer - SCADA (Water - STP/Desalination) AECOMsEnterprise Capabilities team is looking for anSenior Instrumentation & Controls Design Engineer to join our team in Bengaluru / Gurguam / Mumbai. Roles and responsibilities Evaluate and develop alternative control system solutions that meet client requirements. Develop design reports, specifications, plans, and associated client deliverables for the I&C and SCADA systems. Specify instruments, controllers, computers, servers, ancillary equipment and components, and application software. Assist in defining interface requirements for process valves, adjustable frequency drives, and packaged systems. Devel...
Posted 1 month ago
9.0 - 11.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Business Risk Management - Control Testing Officer Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This Officer role helps to supervise the work of members of the Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Manageme...
Posted 1 month ago
6.0 - 11.0 years
12 - 17 Lacs
bengaluru
Work from Office
Position - Senior Instrumentation & Controls Design Engineer - SCADA (Water - STP/Desalination) AECOMs Enterprise Capabilities team is looking for anSenior Instrumentation & Controls Design Engineer to join our team in Bengaluru / Gurguam / Mumbai. Roles and responsibilities Evaluate and develop alternative control system solutions that meet client requirements. Develop design reports, specifications, plans, and associated client deliverables for the I&C and SCADA systems. Specify instruments, controllers, computers, servers, ancillary equipment and components, and application software. Assist in defining interface requirements for process valves, adjustable frequency drives, and packaged sy...
Posted 1 month ago
12.0 - 16.0 years
0 Lacs
karnataka
On-site
You have an exciting opportunity to join a leading professional services consulting firm, WSP, as a C&I Engineer specializing in Detailed Design Engineering for Desalination/Power Plants and other sectors. As part of the team, you will be responsible for the following minimum services: - Monitor, control, and execute project design and review activities within schedule and budget constraints. - Coordinate with internal engineers to deliver project outputs as per schedule. - Interact with clients to understand and fulfill their requirements. - Ensure all deliverables comply with project and client requirements, maintaining high quality standards. In addition to the above responsibilities, you...
Posted 1 month ago
8.0 - 12.0 years
20 - 25 Lacs
bengaluru
Hybrid
ITGC with Control Design Liaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary. Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness. Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.
Posted 1 month ago
2.0 - 4.0 years
0 - 0 Lacs
khandala
Work from Office
Role & responsibilities Exposure Material Handling Conveyor Systems, Robotic Integration Systems, Gantry Systems, Powertrain assembly lines and e mobility projects in automotive industry Purpose of Job Controls BOM selection and E Plan electrical drawings Key Responsibilities Electrical architecture preparation per customers standards. Preparation of the electrical drawings for the systems System Hardware design, Control Panel design, Component Selection of switchgears, relays, arrays and sensors. Calculations of Electrical system Preparation of BOM (bill of Material) Prepare a high-level flow cart per the software architecture Testing of a design system on the shop floor if required Should ...
Posted 1 month ago
4.0 - 8.0 years
8 - 13 Lacs
thane
Work from Office
About the job Description Substation Protection & Control (Secondary) Design Engineer. Main responsibilities include creating electrical protection & control design deliverables. Projects range in size, complexity, and voltage class from small distribution equipment upgrades to large transmission projects. This position can influence the future of the resiliency, reliability, and economic operation of the electric grid. Role And Responsibilities Responsibilities may include leading or executing the following assignments: Prepare proposals and develop project scope, including conceptual designs and execution plans. Estimate engineering costs, man-hours, and project schedules. Develop detailed...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Eff...
Posted 1 month ago
8.0 - 12.0 years
14 - 18 Lacs
mumbai
Work from Office
Role Description You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls. The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...
Posted 2 months ago
12.0 - 15.0 years
0 Lacs
pune, maharashtra, india
On-site
Who We're Looking For We are seeking a seasoned professional with expertise in risk evaluation and process oversight to join our Business Risk Management team. The ideal candidate will possess a robust background in assessing control design and operational effectiveness, with a keen understanding of risk frameworks and regulatory expectations. Why This Role Matters The Global Delivery - Business Risk Management (GD BRM) team operates as part of the first line of defense and plays a pivotal role in strengthening the organization's risk and control environment. This role directly contributes to enhancing the integrity and resilience of our risk ecosystem by collaborating with other risk pillar...
Posted 2 months ago
5.0 - 8.0 years
6 - 7 Lacs
ghaziabad
Work from Office
Key Responsibilities: - PLC Control Panel designing Electrical CAD & E-Plan drawings. PLC Input Output calculation & designing Control device selection Network Architecture. Panel layout designing. Wiring up the SPMs Should have knowledge of following points: - Electrical panels layouts. Control and operator panels wiring. (SLD, Detail design of IOS) Sensors, cylinder read switches Pneumatic wiring and piping. Good hand on AutoCAD and E-Plan These are some required qualities for Electrical Designer: Experience with electrical control design, electric panel design, and circuit design. 500-700 (Input/Output) System Proficient in software package such as Autocad/ E-plan and Microsoft applicatio...
Posted 2 months ago
4.0 - 6.0 years
4 - 6 Lacs
ghaziabad
Work from Office
PLC Control Panel designing Electrical CAD & E-Plan drawings. PLC Input Output calculation & designing Control device selection Network Architecture. Panel layout designing. Wiring up the SPMs Should have knowledge of following points: - Electrical panels layouts. Control and operator panels wiring. (SLD, Detail design of IOS) Sensors, cylinder read switches Pneumatic wiring and piping. Good hand on AutoCAD and E-Plan These are some required qualities for Electrical Designer: Experience with electrical control design, electric panel design, and circuit design. 500-700 (Input/Output) System Proficient in software package such as Autocad/ E-plan and Microsoft applications. Have knowledge of el...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...
Posted 2 months ago
 
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