20 Gap Assessment Jobs

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/c...

Role & responsibilities Managing daily store operations. Daily & periodic physical verification of RMPM inventory to identify gaps & build system. Co-ordinating with Production, Shipping, QA, Accounts, HR and Maintenance Assisting superiors on daily work routine. Daily Store / warehouse operations with rotation of work among peers on weekly basis, Maintaining FIFO strictly and ensuring all work done as per given timelines. Good Knowledge of SAP Software/Excel (Specially V-Lookup & Pivot Table). Arranging transport vehicle as per requirement and maximum utilization of company vehicle. Ensure Safe practice of loading & unloading of materials with Zero accident & as per Safety Norms. Daily MIS ...

Role & responsibilities Managing daily shipping operations as per the work allocated to each shift staff (Forecasting, Planning, Warehouse operations) Daily & periodic physical verification of FG inventory and Empty to identify gaps & build system. Co-ordinating with marketing &Sales Team for proper planning of dispatches/ Assisting HOD on daily work routine. Daily warehouse operations with rotation of work among checkers & forklift drivers on weekly basis, proper stacking, Maintaining FIFO strictly and ensuring all work done as per given timelines. Good Knowledge of SAP Software/Excel (Specially V-Lookup & Pivot Table). Arranging transport vehicle as per requirement and maximum utilization ...

Role & responsibilities Managing daily shipping operations as per the work allocated to each shift staff (Forecasting, Planning, Warehouse operations) Daily & periodic physical verification of FG inventory and Empty to identify gaps & build system. Co-ordinating with marketing &Sales Team for proper planning of dispatches/ Assisting HOD on daily work routine. Daily warehouse operations with rotation of work among checkers & forklift drivers on weekly basis, proper stacking, Maintaining FIFO strictly and ensuring all work done as per given timelines. Good Knowledge of SAP Software/Excel (Specially V-Lookup & Pivot Table). Arranging transport vehicle as per requirement and maximum utilization ...

As a Manager of Data Privacy (DPDPA) at MCXCCL in Mumbai, you will play a crucial role in managing various aspects of Data Privacy and driving the Data Privacy program end-to-end in compliance with DPDPA and regulatory requirements. With a minimum of 5-7 years of hands-on experience in Data Privacy, GDPR, and DPDPA, you will utilize your expertise to implement data privacy measures within the organization. Your responsibilities will include promoting a culture of data protection, privacy, and compliance across the organization, ensuring adherence to DPDPA requirements and other regulatory guidelines, conducting gap assessments, and implementing tools and processes for compliance. You will wo...

As a Data Governance Policy Compliance Manager, you will be responsible for conducting gaps assessment and developing a compliance monitoring and testing framework. Your key role will involve collaborating with internal audit, GRC, risk, and technology teams to align and define controls and metrics for the adoption of policies and standards within the Banking and Financial services industry. To excel in this role, you should have a strong background in policy governance within Data Management & Governance. Your excellent communication and interpersonal skills will be pivotal in identifying and assessing gaps, developing compliance monitoring and testing frameworks, and acting as a focal poin...

The role of SME - Computer System Validation at Syngene in Bangalore involves ensuring compliance with regulatory requirements such as 21 CFR Part 11 and EU Annex 11. Your responsibilities include validating computerized systems used in manufacturing and quality control processes, as well as supporting the implementation of new regulations and technologies in life sciences. You will coach the IT team on regulatory requirements for CSV/CSA and Data Integrity, contributing to maintaining regulatory compliance and promoting a culture of compliance within the team. As the SME - Computer System Validation, you will be accountable for ensuring the accuracy, completeness, and compliance of validati...

To create a privacy framework based on compliance requirements like GDPR, IDPR, CCPA, ADHICS, CCPA, etc. 3+ years of experience in Data privacy, GDPR Must have : Done end to end Gap assessment End to end privacy framework Worked on RCM.

A detail-oriented SOX and Internal Audit Consultant with 1.5 - 3 years of post-qualification experience. Skilled in SOX 404 compliance, GRC, risk assessments, control testing (substantive, IPE, MRC), and audit documentation. Proficient in MS Office, experienced in client engagement, process walkthroughs, and mentoring junior team members. Strong analytical, communication, and stakeholder management skills with flexibility to travel. Location - Hyderabad & Chennai Candidates who can join immediately or max 30 days NP Qualification - CA/CA Inter/ Post- Graduate/Graduate Shift Timings - Regular Prior management and direct supervisory experience in a team environment required. Excellent time man...

Role & responsibilities : Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal...

Role & responsibilities Execute and review Equipment Qualification protocols (IQ, OQ, PQ) in compliance with regulatory requirements. Prepare, execute, and review Cleaning Validation protocols and reports . Participate in the design, execution, and documentation of Computer System Validation (CSV) as per GAMP 5 guidelines. Coordinate and support Process Validation activities, including preparation and review of protocols, execution, and final reporting. Ensure that all validation activities are compliant with cGMP, regulatory guidelines , and internal SOPs. Perform gap assessments, risk assessments , and deviation handling related to validation. Collaborate with cross-functional teams includ...

Job Title: QARA ENGINEER Experience: 4.5 to 10 years Location: Bangalore Mandatory Skill: US FDA, 510K, PMA, EU MDR, QARA. Regulatory gap assessment and remediation. Job Description: The objective of this project is to identify and remediate any deficiencies in the design history files (DHF) and device master records (DMR) of the stent graft integrated with 4 branched vascular prosthesis - FROZENIX 4 Branched, ensuring adherence to relevant standards, US Food and Drug Administration ("FDA") guidelines and regulations requirements by completing all necessary tasks including document translation (Japanese to English), gap assessment, remediation and submission query support. Design verificatio...

Company Description Tesco Bengaluru: We are a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of custom...

What you will do In this vital role you will . The role demonstrates domain and business process expertise to detail product requirements as epics and user stories, along with supporting artifacts like business process maps, use cases, and test plans for the software development teams. This role involves working closely with developers and business analysts to ensure that the technical requirements for upcoming development are thoroughly elaborated. This enables the delivery team to estimate, plan, and commit to delivery with high confidence and identify test cases and scenarios to ensure the quality and performance of IT Systems. You will collaborate with Product Managers and developers in ...

The role also uses domain and business process expertise to drive ongoing improvements to validation and meets our regulatory and validation procedures. This role involves working closely with developers and business analysts to ensure that the technical requirements for upcoming development are thoroughly elaborated and validated. Roles & Responsibilities: Develop comprehensive test plans and strategies based on project specifications and requirements. Perform manual and automated testing of software applications, including functional, regression, and performance testing. Document and report defects identified during testing and collaborate with development teams for resolution. Maintain de...

>> JOB DESCRIPTION ROLE & RESPONSIBILTY: • Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. • Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. • Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. • Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. • Prepare and deliver clear and concise reports summarizing the findings of risk assessment...

Looking for an Information Security Consultant with experience in IT audits, SOX, ISO 27001, NIST, PCI DSS, risk assessments, and compliance. Must handle audits, GAP assessments, client meetings, and risk advisory. Required Candidate profile Candidate should have Min. 5 years of experience in IT audits, SOX, ISO 27001, NIST, PCI DSS, and risk assessments. Good communication, client handling, and report writing skills needed.

Title: Lead - Information Security GRC (PCI DSS) Location: Gurgaon, India Type: Hybrid (work from office) Job Description Company Overview Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provide...

A leading ESG Tech co. is keen to hire a Manager / AD - Product Delivery to oversee the successful implementation and delivery of their ESG solutions, ensuring seamless client onboarding, stakeholder collab. and lead a team of Delivery Associates. Required Candidate profile - In-depth knowledge of ESG and sustainability principle - Proven exp in GHG Accounting - Proficiency in project management and managing team - BRSR reporting, CSRD, EU Taxonomy Frameworks

We are hiring a Quality Analyst-Service Desk professional. The candidate'll be responsible for ensuring the highest quality of service delivery by conducting audits, analyzing process gaps, call audits , call monitering contact- 9784269728 (Kritika)