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5 - 8 years
11 - 15 Lacs
Bengaluru
Work from Office
Design and Develop scalable, secure, and reliable cloud-based infrastructure, product and solutions Build and maintain cloud services, ensuring (CI/CD) practices are followed Develop automated solutions using industry standard tools to manage infrastructure as code. Implement and enforce security best practices with ISMS/QMS compliance Setup monitoring, logging, and alerting mechanisms to ensure system health. Troubleshoot and resolve performance, security, and operational issues. Maintain clear documentation of cloud systems and procedures. Complexities of the job: Translates the organizations business goals, customer/ market needs into technical implementation Focuses on customers by understanding their needs to design and implement solutions Consistently delivers high quality software at a sustainable speed, maintaining an advanced level of software craftmanship Ensures adherence to all applicable development processes, legal, quality, security and regulatory requirements Stays up-to-date on the relevant technology domain and enjoys self-learning to bring new technical practices and innovations to the team Executes on continuous improvement in processes and ways of working to achieve technical and operational excellence you're the right fit if: Bachelors degree in an engineering discipline with 5-8 years of work experience Proven technical expertise in cloud technologies with strong understanding of microservices, RESTful APIs, CI/CD pipelines and containerization Proficiency in languages like Python and Java along with knowledge of infrastructure as code using Terraform or CloudFormation Experience in development and deployment of BizDevSecOps cloud solutions on AWS Background in healthcare imaging technologies, standards, workflows and regulations (DICOM, HL7, FHIR, PACS etc) is desirable Experience with CI/CD pipelines and DevOps practices for faster releases and improved developer productivity Experience in delivering healthcare SW using agile WoW, optimized for compliance (ISMS & QMS) Excellent communicator, able to accurately and succinctly communicate technical status to stakeholders at different levels
Posted 3 months ago
2 - 8 years
4 - 8 Lacs
Chennai, Pune, Delhi
Work from Office
We have this full-time role with our company and find you as a suitable candidate for this position. Kindly check the JD & revert us back with your updated resume if you are interested. Role ISMS/ISO Lead Auditor Experience 2 - 8 Years Location Coimbatore Qualifications And Skills Information Security Management Risk Management Compliance Security Governance Security Policies Security Auditing Interpersonal Communication Documentation Roles And Responsibilities Develop, implement, and maintain the Information Security Management System (ISMS) for the organization. Manage risk assessments, vulnerabilities, and compliance requirements related to information security. Oversee security governance practices and ensure alignment with industry standards and regulations. Create and update security policies, procedures, and guidelines to protect company assets. Conduct security audits to assess and improve information security controls. Facilitate effective interpersonal communication to address security concerns and educate employees on best practices. Maintain accurate documentation of security measures, incidents, and responses. Desired Skills and Experience Information Security Management, Risk Management, Compliance, Security Governance, Security Policies, Security Auditing, Interpersonal Communication, Documentation
Posted 3 months ago
5 - 8 years
13 - 18 Lacs
Chennai, Pune, Delhi
Work from Office
CCS Technologies has decades of experience delivering technology-driven solutions for their customers. Based out of Kerala, India and with offices in the US and Middle East, we are on a growth path like never before. Working alongside a close-knit team with tremendous exposure to various technologies, this is a place where you will have plenty of opportunities to learn, contribute, and grow! What you can expect from the job As a Product Leader, you will play a critical role in shaping and delivering products that are built using Microsoft technologies, helping organizations modernize their processes and unlock new opportunities. Product Strategy and Vision: Define and articulate the product vision, roadmap, and strategy for products leveraging Microsoft technologies such as Azure, SharePoint, Power Platform, Dynamics 365, and Microsoft 365. Customer-Centric Approach: Build deep customer empathy by gathering insights through market research, user feedback, and data analytics. Use this information to continuously evolve the product to meet customer needs. Cross-functional Collaboration: Lead cross-functional teams comprising of BA, engineers, marketing teams, business leaders, etc. Align all teams around the product goals and ensure timely, high-quality product delivery. Execution and Delivery: Oversee the full product lifecycle, from ideation to launch, ensuring that products are delivered with high quality, on time, and within scope. Innovation: Leverage Microsoft s suite of technologies to innovate and bring new solutions to market. Identify opportunities to create differentiation and unique value using Microsoft s tech ecosystem. Evangelize Microsoft Technologies: Promote the power and benefits of Microsoft technologies to customers, developers, and partners. Help guide organizations in adopting and integrating Microsoft-based solutions into their workflows. What will help you do the job well Must-have skills/characteristics Bachelor s degree in computer science, Engineering, Business, or a related field. 10+ years of product engineering experience, with at least 5 years focusing on products built using Microsoft technologies (e.g., Azure, Dynamics 365, Power Platform, Microsoft 365). Proven experience in leading cross-functional teams to deliver complex, high-quality products using Microsoft s cloud platform or enterprise solutions. Thorough understanding of software development lifecycle and agile methodologies. Deep understanding of Microsoft s technology stack, including Azure, Power Platform, Dynamics 365, Office 365, and related technologies. Experience defining and executing product strategy, creating roadmaps, and delivering on key business objectives. Strong problem-solving and analytical skills, with the ability to leverage data to make informed decisions and iterate on product features. Excellent communication skills with the ability to clearly articulate complex ideas to both technical and non-technical stakeholders. Strong collaboration skills, with the ability to influence and align multiple teams towards shared goals. Ability to deal with uncertainty and navigate through chaotic situations. Other desirable skills/characteristics Experience in managing or launching SaaS products or solutions leveraging Microsoft technologies. Passion for cloud computing and emerging technologies like AI, ML, and automation. Knowledge of Microsoft s partner ecosystem and enterprise customer base. Ability to inspire and manage people from diverse background across multiple age groups to work together towards common goals. Willingness to travel as required domestic/ international. Knowledge of ISMS principles and best practices. Thank you for your interest with CCS. We hope you find a meaningful career! Please send your profiles to careers@ccs-technologies.com We will Trust, Recognize, Care You will Learn, Contribute, Grow
Posted 3 months ago
2 - 7 years
5 - 9 Lacs
Chennai, Pune, Delhi
Work from Office
Information Security Management Risk Management Compliance Security Governance Security Policies Security Auditing Interpersonal Communication Documentation Roles And Responsibilities Develop, implement, and maintain the Information Security Management System (ISMS) for the organization. Manage risk assessments, vulnerabilities, and compliance requirements related to information security. Oversee security governance practices and ensure alignment with industry standards and regulations. Create and update security policies, procedures, and guidelines to protect company assets. Conduct security audits to assess and improve information security controls. Facilitate effective interpersonal communication to address security concerns and educate employees on best practices. Maintain accurate documentation of security measures, incidents, and responses. Desired Skills and Experience Information Security Management, Risk Management, Compliance, Security Governance, Security Policies, Security Auditing, Interpersonal Communication, Documentation
Posted 3 months ago
5 - 10 years
5 - 12 Lacs
Gurgaon
Work from Office
- To Conduct Audit as per schedule - To Follow process as defined by CB
Posted 3 months ago
4 - 5 years
16 - 17 Lacs
Bengaluru
Work from Office
We are looking for a dynamic, organized and self-starting Planning and Ops manager who can drive innovation, set up the processes and execute in the space of operational and supply chain excellence in Amazon India business. This becomes all the more challenging in India where the mode of business is marketplace. You will own operational performance of sellers / vendors on marketplace, influence FC Ops processes and work with various stakeholders to protect vendor & customer experience. You will also be in-charge of driving system/process improvements working with Seller ISMs, SC Ops teams, vendor operations, and delivering on key operation programs which makes the Amazon India business sustainable and profitable in the long term. You will create, write and review business cases, perform supporting research and analysis, and develop solutions from conceptualization to execution and monitoring. This position requires strong self-motivation, self-starting and project management skills. The ideal candidate will have the ability to work closely with all the category leaders, operations team, and technology teams to develop strategy, dashboards, and modes of execution to solve complex inbound operation and inventory health problems. The candidate will be working with cross-functional teams to deliver on seller / vendor operational performance along with key operations improvement programs. Key job responsibilities Ensure seller / vendor operational performance delivery inline with targets Identify and articulate strategic importance of metrics as a basis for managing tradeoffs, improving the customer experience and making decisions with internal and external stakeholders Work closely with vendor operations teams on strategies to reduce cost, lead time, and waste across the end-to-end supply chain Define, prioritize, and monitor to execution the programs/projects to achieve targets be delivered on time Retrieve and analyze data using Excel, Access, SQL or other data management systems Monitor project execution and ensure that the project delivery is to the appropriate levels of quality and in line with its target date, ensuring the overall integrity within the program Work with Cross-functional teams to deliver operational performance / projects Successful candidates will be high analytical and having strong deep dive bias, excellent communicators, strong influencers, curious, highly motivated and effective within distributed teams. The position is located in Bangalore, India. 4-5 years of supply chain/operations work experience in a fast paced environment.
Posted 3 months ago
5 - 10 years
11 - 18 Lacs
Hyderabad
Hybrid
CISO Analyst/Support Agent (GCC) As a CISO Analyst/Support Agent you are responsible for helping setting up and maintaining the Third Party Cyber Risk Management (TPCRM) and Client Information Security, Tendering, Onboarding & Support (CISTOS) services. You are supporting the wider IS GRC team with related requests, in an effort to improve the Randstad security posture. In this role you are the First Point of Contact (FPoC) for day-to-day activities in the TPCRM process, as well as for client inquiries around Randstads security posture. You will be performing administrative tasks (e.g responding to emails and inquiries, creating dashboards and reports, working on documentation etc.), as well as operational ones (e.g. reviewing related inquiries). Your main collaborators are the TPRM, DP and Legal functions, as well as the client-facing side of Randstad (e.g. Randstad Sourceright, local markets). Your responsibilities - CISTOS Analyst/Support Agent Process: Support with the creation of the information security knowledge database: collect, populate and update questionnaire foundation; Be the first point of contact for client requests and inquiries (general questions, intake forms, information requests); Act as a liaison with the Randstad GRC team (Yannis) for level 2 support (e.g. for elaborate client requests and anything outside Business as Usual (BAU) requests); Escalate unresolved/high criticality issues to the Randstad GRC team (GRC team, or supporting market lead); Maintain information materials; Support with client audits (onsite & on-screen sessions) - no physical attendance/travel required; Play an active role in further improving the CISTOS service by being an engaged and critically-thinking stakeholder; OPTIONAL - Support with the setup/integration of Confluence and Connect for the Client Information Security Tendering, Onboarding and Support (CISTOS) service Reports: Maintain a thorough risk register and create dashboards and reports to capture various client requests Populate the register & tracker for continuous monitoring of CISTOS service and SLA adherence Create & maintain monthly reports on request status, volume of inquiries etc Your responsibilities - TPCRM Analyst/Support Agent Process: Approve, within the given mandate, all tier 2-4 Vendor assessments. Advice Global TPCRM and Global DPO on tier 1 Vendor assessments. Collect and evaluate latest Vendor Assurance documents (ISO 27001 certificates and SOC2 statements, tier 1-2) and store them. Escalate high risks to Global TPCRM and Global DPO Launch relevant Vendor assessments (internal and external) Support business departments (Global and OPCOs) and Vendors filling in Vendor assessments Reports: Monthly reporting on Key Performance Indicators (KPI) Reports on Vendor risks, threats or findings With whom you will be working? This role is positioned under the Global CISO Office, in which teams with different areas of expertise work on a safer Randstad. For example, the GRC team, Operations & Intelligence, Data Security, Application security and Security Engineering are part of the CISO Office. The goal of the CISO Office is to guard and constantly improve our security posture worldwide to protect Randstad against cyber threats from inside and outside. We work very closely together with our colleagues in the Global Data Protection team. About you We are looking for an experienced, enthusiastic hands-on professional who acts proactively to ensure that everything runs smoothly. You have an affinity with privacy, security, procurement, supplier management and process optimization and you monitor the quality and effectiveness of the CISTOS process. You have excellent communication skills, produce tasks and work with a structured process, are a real team player, but also perfectly capable of working independently to operate. We are looking for someone with the following qualities: Higher education (bachelor at minimum) on information security or relevant field Knowledge of GDPR/privacy legislation Affinity with privacy & security: advanced knowledge of information security and privacy Pragmatic, client and solution-oriented Organizational awareness Proactive, assertive and able to work independently Social / communicative skills, easily establishes contact with various people on different levels Analytical - pays close attention to detail Fluent English, verbal and written It is an advantage if you have knowledge of the OneTrust application and/or ServiceNow, as well as the Google suite (Sheets, Docs, Slides), PowerBI and Jira/Confluence
Posted 3 months ago
9 - 11 years
11 - 12 Lacs
Bengaluru
Work from Office
Required Skills Technology | Access Devices | Wireless Access Points (WAPs) Technology | Network Monitoring Tools | Solarwinds Process | Business Analyst Activities | Preparing Use Cases Technology | BI Tools / Systems, Development | SQL Server Reporting Services (SSRS) | Drill-down Reports and Bar Charts Technology | Networking Technologies | SDWAN Behavioral | Aptitude | Thinking / Cognitive Skills Education Qualification : Engineer - B.E / B.Tech / MCA Will be responsible for completing a thorough risk assessment, identifying vulnerabilities within a network, and creating firewalls, or configuring systems to enhance existing security features. Must be y.proficient to respond to, and document, any security threats, resolve technical faults and allocate resources to deliver real solutions in a cost-effective way. 1. Direct experience in planning, implementing an enterprise perimeter security infrastructure. 2. Maintaining the regulatory systems about ISMS policy (Information System Management Systems). 3. Deploy, test and maintain security systems such as VPNs, firewalls and email security in line with the IT security policy. 4. Ensure that hardware and software are well maintained and able to deal with security requirements. 5. Experience with performing root cause analysis, risk identification, and risk mitigation. 6. Experience providing Cyber Security continuous monitoring configuration and support. 7. Generate performance and failure reports from a range of monitoring activities 8. Experience with configuration and administration of Network Management Systems (NMS) to provide real-time alerting, notification and reporting of network and performance and security compliance 9. Strong analytical-reasoning and problem-solving skills 10. An ability to learn new technologies quickly 11. Good time management skills 12. An ability to follow processes 13. Strong documentation skills 14. Good communication skills - both written and verbal
Posted 3 months ago
4 - 7 years
6 - 8 Lacs
Bengaluru
Work from Office
JOB DESCRIPTION: He will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Location Risk and Compliance Manager. Mandatory Skill- ISO 27001 Certified and Knowledge of the Implementation. Note :- Only those candidates apply who is certified and working on The ISO 27001 Implementation. Responsibilities 1. Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls 2. Conduct Business Impact Analysis for client engagements and support function 3. Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar 4. Conduct periodic Information Security, Quality and Business continuity awareness sessions for all new joiners 5. Develop and promote Information security, Quality and Business continuity awareness through various channels like email blasters, posters. 6. Frontend Security Incident Response and Management for Security and Business continuity incidents 7. Develop Information security procedures in line with Global ISMS and enforce the same 8. Hands on experience in Governance, Customer Satisfaction, Continual Improvement management +++ Experience in Information Security and Business Continuity Management. Good level of familiarity in ISO 27001, ISO 27701 and ISO 22301 Standards Strong background in one or more Management Systems. Able to demonstrate strong problem solving, communication and improvement skills.
Posted 1 month ago
8 - 12 years
13 - 17 Lacs
Hyderabad
Work from Office
About The Role With the unprecedented scale of recent Pandemic, organizations, Customers, and employees had to go through significant challenges and change over the past 24 plus months. Wipro with its employee centric culture and as a leader in the industry, led many changes in this critical time and supported employees and society at large. Our effort by Wipro and it’s not for profit initiatives during Pandemic is well recognized and acknowledged by the industry, customers, and society at large. Over the years, Business Continuity needs have significantly scaled up understandably. To further strengthen Business Continuity initiatives, we are looking for a Business Continuity Leader. Incumbent will be responsible for Business Continuity Initiatives in India for Wipro and will be reporting to General Manager Global Business Continuity initiatives as part of COO’s office. ? Key Responsibilities 1. Establish compliance to BCM Policy, objectives, strategy and execution for Wipro 2. Participate in all location crisis events and be complaint to all planned /calendarized activities 3. Work with Business teams to develop and implement Business Continuity plans for customers and test plans at a pre-determined periodicity 4. Regular communication and governance with business teams to complete all relevant BC activities Requisite skills/Experience Excellent communication skill Understanding and working knowledge of MS tools Open to work in shifts for global coverage Good analytical skills Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
4 - 7 years
7 - 11 Lacs
Mumbai
Work from Office
About The Role We are seeking a highly skilled and experienced Business Continuity and Disaster Recovery (BCDR) Specialist to join our team. The ideal candidate will be responsible for developing; implementing; and maintaining business continuity and disaster recovery plans to ensure the organization's resilience in the face of disruptions. This role requires a strategic thinker with strong analytical skills and the ability to work collaboratively across departments. Key ResponsibilitiesDevelop and maintain comprehensive business continuity and disaster recovery plans. Conduct risk assessments and business impact analyses to identify critical business functions and processes. Collaborate with various departments to ensure BCD R plans are integrated and aligned with organizational goals. Coordinate and conduct regular BCDR training and awareness programs for employees. Lead and participate in BCDR testing and simulation exercises to evaluate the effectiveness of plans. Monitor and report on the status of BCDR plans and activities to senior management. Stay current with industry best practices and regulatory requirements related to business continuity and disaster recovery. Provide guidance and support during actual disaster recovery efforts. Primary Skills Business Continuity Disaster Recovery Monitor and report BCDR plans BCDR Testing Secondary Skills Ability to work under pressure and manage multiple projects simultaneously. Excellent communication and interpersonal skills, with the ability to influence and collaborate with cross-functional teams and senior executives.
Posted 1 month ago
5 - 7 years
7 - 11 Lacs
Bengaluru
Work from Office
Hello Talented Techie! We provide support in Project Services and Transformation, Digital Solutions and Delivery Management. We offer joint operations and digitalization services for Global Business Services and work closely alongside the entire Shared Services organization. We make efficient use of the possibilities of new technologies such as Business Process Management (BPM) and Robotics as enablers for efficient and effective implementations. We are looking for Information Security Professional (ISMS/InfoSec) Job Summary: We are seeking a dedicated Information Security Professional to join our team. The ideal candidate will focus on maintaining and managing our ISO27001 certification. This role involves handling the overall Information Security Management System (ISMS), managing internal stakeholders, conducting internal audits, facilitating external audits, and overseeing the information security program management. Key Responsibilities: Maintain and manage the ISO27001 certification and related processes. Oversee the Information Security Management System (ISMS) ensuring compliance with ISO27001 standards. Manage and coordinate internal audits, identifying areas for improvement and implementing necessary changes. Facilitate external audits, acting as the primary point of contact with external auditors. Engage with internal stakeholders to ensure information security policies and practices are effectively communicated and implemented. Develop, implement, and manage information security programs to enhance organizational security posture. Stay updated with the latest developments in information security standards and best practices. Qualifications: Bachelor"™s degree in Information Security, Computer Science, or a related field. 5-7 years of experience in information security with at least 5 years in direct ISMS. Strong knowledge of ISO27001 standards and requirements. Experience in managing and maintaining an Information Security Management System (ISMS). Excellent stakeholder management skills and the ability to communicate effectively with various levels of the organization. Strong organizational and program management skills. Certifications such as ISO27001 Lead Auditor (LA) and Certified Information Systems Auditor (CISA) are preferred. Preferred Certifications: ISO27001 Lead Auditor (LA) Certified Information Systems Auditor (CISA) Skills: Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to work independently and as part of a team. High attention to detail and a commitment to maintaining high standards of work. Create a better #TomorrowWithUs! This role, based in Bangalore, is an individual contributor position. You may be required to visit other locations within India and internationally. In return, you'll have the opportunity to work with teams shaping the future. At Siemens, we are a collection of over 312,000 minds building the future, one day at a time, worldwide. We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Find out more about Siemens careers atwww.siemens.com/careers
Posted 1 month ago
2 - 3 years
7 - 11 Lacs
Bengaluru
Work from Office
Introduction Siemens Healthineers develops MedTech products that support better patient outcomes with greater efficiencies, giving providers confidence that they need to meet the clinical, operational, and financial challenges of a changing healthcare landscape. With 70,000+ employees Siemens Healthineers is one of the world"™s largest suppliers of technology to the healthcare industry. As a global leader in medical imaging, laboratory diagnostics, and healthcare information technology, we have a keen understanding of the entire patient care continuum"”from prevention and early detection to diagnosis and treatment. Brief Description: An Information Security Management system is maintained to address the complex challenges and threats in the rapidly evolving digital landscape and fulfill the organization"™s purpose and values. As an Information Security Professional, you will play an essential role in implementing and maintaining our Information Security requirements in accordance with ISO27001 and other relevant regulatory standards. You will gain expertise in driving implementation of various Information security topics in a cross-collaborative environment. What are my key Responsibilities? Assist the implementation and continuous improvement of the ISO27001 Information Security Management System (ISMS). Conduct regular risk assessments and internal audits to ensure compliance with ISO27001 standards. Ensure adherence to all relevant regulatory requirements as directed by the Global Cybersecurity Governance Organization and country specific cybersecurity requirements. Assist to Develop and maintain policies, procedures, and process documentation to meet the Information Security requirements. Work closely with various departments to collect and analyze operational security measures and help integrate measures into all aspects of operations without the need for follow-ups or reminders. Assist project teams for information security inquiries and incident response. Monitor and respond to security incidents and breaches, ensuring timely resolution and documentation of incidents. Assist with Planning, coordinating, conducting and preparing detailed audit reports for internal and external audits to assess the effectiveness of the information security program. Follow up on audit recommendations to ensure timely implementation of corrective actions. Maintain a comprehensive audit trail for all information security activities and initiatives. What do I need to qualify for this job? Bachelor"™s degree in engineering, Information Security, Computer Science, or a related field with 4-6 years of working experience. Minimum of 2-3 years of hands-on experience in information security, with a focus on implementing ISO27001. Strong understanding of ISO 27001 requirements, information security principles, risk management, IT infrastructure set up and regulatory requirements. Good understanding of ISO 27701 PIMS standards. Proven ability to work independently and collaboratively with cross-functional teams. Excellent communication, presentation and interpersonal skills. Self-directed with an ability to take ownership and accountability of assigned tasks. Familiarity with Software development best practices for ensuring security. Previous experience with Software quality assurance responsibilities will be preferred. Highly Recommended to have completed Lead Implementor certification in ISO 27001 standard . What else do I need to know? Siemens Healthineers is dedicated to equality and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens Healthineers are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow. We are looking forward to receiving your online application. Please ensure you complete all areas of the application form to the best of your ability as we will use the data to review your suitability for the role.
Posted 1 month ago
2 - 5 years
7 - 17 Lacs
Bengaluru
Work from Office
In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment Collaborate and consult with colleagues, internal partners and management Required Qualifications: 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: University degree in Business or related discipline 2+ years of relevant experience in risk management (includes compliance, operational risk, issue identification and validation, internal audit, business process management), Technology Audit, Risk and Control Testing Knowledge and understanding of financial services industry: compliance, risk management, or audit operations Expert knowledge levels and understanding of Technology controls Good understanding of Technology domain and Infrastructure Experience in reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal and/or external compliance examinations Experience in testing policy, procedures, control, and business process testing Experience in creating, executing, and documenting compliance, control, and business process testing Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) Ability to take on a high level of responsibility, initiative, and accountability Minimum 2+ years at Big Four/super regional public accounting firm with experience in Technology testing, regulatory, and/or business process, advisory/consulting service. Experience supporting SOX/SOC, Regulatory Exams (Domestic and Intl), Audits, or other technology control related assessments. Strong critical thinking skills with ability to credibly challenge status quo. Strong organization and prioritization skills. Strong relationship management skills: ability to negotiate difficult positions without harming relationships Strong team player and ability to work with minimum guidance Job Expectations: Responsibilities of the Specialist role include, but are not limited to: Completes review/testing activities on an accelerated schedule, raising schedule delays as needed while looking for opportunities to remediate schedule issues. Providing meaningful operational and compliance risks assessments of business processes. Strong analytical skills Supporting efforts to effectively challenge risks in processes and evaluate and/or test controls designed to mitigate those risks. Executing substantive and/or control testing with moderate supervision. Executing the test of design and operating effectiveness for RCSA (Risk & Compliance Self-Assessment) controls. Completes all testing and documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.). Providing consultation and subject matter expertise for process related matters including evaluating severity of control deficiencies and related remediation efforts. Documenting test results and any issues identified while also providing recommendations to management. Providing Credible Challenge to the First Line Units as needed. Acting as a change agent for continual improvement of the control environment Chartered Accountant Certified Management Accounting Certified Public Accountant (CPA) Certified Internal Auditor (CIA) MBA Finance/PGDBA Certified Regulatory Compliance Manager (CRCM) Cybersecurity and Infrastructure Security Agency (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information System Control (CRISC) Information Security Management Systems (ISMS) Data Management information
Posted 1 month ago
2 - 6 years
2 - 4 Lacs
Ahmedabad
Work from Office
To design the security infrastructure / policies for the organization, implement & monitor the same To ensure security compliance with respect to recommendations received from government agencies like CEA, NCIIPC Design, review, implement & monitor IT security related controls as part of Internet Controls, ITGC, IFC, ERM ISMS certification (ISO 27001 ) for IT systems; this will include preparation and periodic review of policies and SOPs, regular trainings and maintaining records in prescribed formats Conducting internal security audit and generating reports by deploying VA tools Periodic security/VAPT audits and implementation of the findings IT security related new initiatives like - Security Operations Centre (SOC), Security Information and Event Management (SIENA), c lou d security, EMM-enterprise mobility management Creating IT Security awareness within the organisation
Posted 1 month ago
3 - 8 years
2 - 3 Lacs
Jalandhar, Ludhiana, Patiala
Work from Office
to assist in catering to the needs of management and accounts function. The ideal candidate will play a key role in daily finance tasks and cross-functional coordination. Key Responsibilities: Manage customer invoicing and accounts receivable processes Handle customer correspondence related to invoicing, payments, and receipts Accurately input financial data into internal systems Perform ad-hoc finance and administrative tasks as required Assist with intercompany transaction management and account reconciliations Requirements: Atleast 6-12 months of relevant experience Bachelor s degree in accounting, Finance, BBA, or BSc in a related field Strong English language skills with excellent written and verbal communication High attention to detail and ability to work independently in a fast-paced environment We have an amazing team of 700+ individuals working on highly innovative enterprise projects & products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
Posted 1 month ago
2 - 7 years
5 - 9 Lacs
Jalandhar, Ludhiana, Patiala
Work from Office
Confiz is hiring: Software Engineer - .Net We are seeking a skilled .NET Backend Engineer to develop and maintain APIs and integration solutions on Azure. The ideal candidate will have expertise in .NET backend engineering, design patterns, databases, and services within the Azure ecosystem. Responsibilities: Implement APIs and microservices in .NET. Deploy serverless solutions using Azure Functions, Logic Apps and API Management. Document integration processes and provide technical support for deployed solutions. Collaborate with cross-functional teams to align technical solutions with business objectives. Monitor and optimize performance using Azure Monitor and Application Insights. Requirements: Proficiency in C#, .NET. Expertise of RESTful APIs, Excellent problem-solving and communication skills. Familiarity with cloud integration patterns and practices will be a plus. Good to have Azure Functions, Azure Logic Apps and APIM. We have an amazing team of 700+ individuals working on highly innovative enterprise projects & products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
Posted 1 month ago
5 - 7 years
5 - 9 Lacs
Bengaluru
Work from Office
Job Title: Senior GRC Specialist Location: Bangalore (On-site; full-time) About Locus : At Locus , we are redefining logistics decision-making with deep-tech solutions that drive efficiency, consistency, and transparency across industries like retail and FMCG/CPG. Founded in 2015 by Nishith Rastog i and Geet Garg , Locus has evolved from a women s safety geo-tracking app into a globally recognized logistics optimization platform . Our technology has empowered enterprises such as Unilever and Nestl to execute over a billion deliveries across 30+ countries. Guided by our commitment to innovation and sustainable growth, we transform complex supply chains into strategic growth enablers . Join us at Locus and be part of a team shaping the future of global logistics. About the role As a Senior GRC Specialist at Locus, you ll play a pivotal role in safeguarding the company s data and systems while enabling global logistics innovation. This role involves leading the implementation of robust security and privacy frameworks like ISO27001, ISO 27701, NIST, SOC2 Type II, etc., driving risk assessments, managing audits, and ensuring compliance across jurisdictions. Youll work closely with cross-functional teams to embed security into every layer of the organization people, processes, and technology. If youre passionate about security, privacy, and scalable compliance in a fast-paced tech environment, this is your opportunity to make a real impact. Key Responsibilities: Design, implement, and maintain the organization s Information Security Management System (ISMS) and Privacy Information Management System (PIMS) in alignment with ISO 27001, ISO 27701, and SOC2 Type II Drive end-to-end security and privacy compliance programs independently, ensuring alignment with business objectives and customer/regulatory expectations. Conduct periodic risk assessments , develop risk treatment plans, and work closely with business and technical stakeholders to ensure timely mitigation. Develop, review, and improve information security and privacy policies, processes, and controls based on changes in the business environment, emerging threats, and applicable legal and regulatory requirements. Ensure client contractual obligations (MSAs) and legal requirements (e.g., GDPR, CCPA) are consistently met. Track and report compliance status and risks through metrics, dashboards, and management reviews . Lead and coordinate internal and external audits (ISO 27001, SOC 2, etc.), including remediation and continual improvement efforts. Assess and onboard critical third-party vendors through structured third-party risk assessments . Coordinate and execute Business Continuity Planning (BCP) and Disaster Recovery (DR) tests. Set guidelines and review adherence to secure development practices , including secure coding standards . Champion and conduct employee awareness and training programs for security and privacy during onboarding and ongoing learning cycles. Oversee the incident response process , ensuring effective triage, containment, root cause analysis, and reporting of security and privacy incidents. Work closely with engineering/product teams to embed privacy and security-by-design principles into the product lifecycle. Liaise with vendors and partners to evaluate and deploy relevant security tools and solutions . Automate repetitive or redundant GRC tasks using scripting or low-code tools to improve efficiency. Key Requirements: 5-7 years of relevant experience in Governance, Risk & Compliance (GRC) roles in a product-based or technology-driven organization . Deep understanding of compliance frameworks : ISO 27001, SOC 2, CSA STAR, BS 10012, ISO 27701. Solid knowledge of global privacy regulations : GDPR, CCPA, and others. Proven experience leading audits and regulatory assessments , including stakeholder management and remediation. Hands-on experience implementing security/privacy controls in cloud environments (AWS preferred). Ability to translate compliance requirements into actionable security measures across tech, product, and operations. Ability to work independently and manage compliance responsibilities across multiple functions and geographies. Good to Have Certifications (At least one certification in GRC is mandatory): CISA/CISM (recommended) CISSP CIPM/CIPP-E ISO 27001 Lead Auditor (recommended) CRISC , CCSK , or other GRC/privacy-focused credentials What We Offer Join Locus and become part of a visionary team that is redefining logistics through innovation and smart distribution. We provide competitive compensation, comprehensive benefits, and a collaborative environment where your expertise will drive both your growth and that of the organization. Locus is an equal opportunity employer dedicated to creating a diverse and inclusive workplace.
Posted 1 month ago
2 - 5 years
6 - 8 Lacs
Mumbai, Pune, Bengaluru
Work from Office
1.Conduct information security management reviews and information security management system (ISMS) assessments 2.Must have knowledge of various compliances like ISO 27001, SOC 2, PCI DSS, GDPR etc. 3.Ensure technical implementation and business processes are aligned 4.Lead the design, implementation, operation and maintenance security management systems 4.Participate in the creation, review and update of information security policies 5.Provide complex technical advice, recommendations and consultancy on networks, infrastructure, products and services supplied 6.Provide or assist with implementation documentation Ongoing project management 7. Must be ISO 27001 LA certified.
Posted 1 month ago
7 - 12 years
8 - 15 Lacs
Nagpur
Work from Office
To act as the SPOC for all third-party audits, especially from BFSI clients & create Network Infrastructure. JD: https://www.pinnacle.in/career/security-manager JD:https://www.pinnacle.in/career/network-manager To work purely from HO Nagpur
Posted 1 month ago
8 - 12 years
6 - 16 Lacs
Chennai
Hybrid
Key Responsibilities: Hands on experience in QMS ISO 9001, ISO27001 standards, SOC 2 audit and CMMI framework. Knowledge in Data privacy and related standards. Working experience in handling ISO audit internally and with external audit partners. Responsible for Process definition, Implementation and maintenance of : QMS , ISMS and Privacy standards, Audit, Development of Metrics, Periodical Reviews. Responsible for process implementation within the Service Line for the accounts / projects assigned Conduct audits / facilitation and report Risks and issues at account/project level Facilitate Project status reviews Identify and report Engagement specific risks, facilitate engagement team to mitigate the risks, within the BU Responsible for Consolidation of defects and conduct defect analysis. Perform root cause analysis on repeated Issues, NCs, etc. also responsible for best practice harvesting and adoption based on the reports sent by the QA team/Delivery team Perform SOW reviews and provide suggestion regarding the appropriate life cyle to be selected, Metrics to be defined and follow the client demands. Provide RFP support pertaining to the information security, Privacy and QMS process To manage the QA team and provide necessary guidance and support Coordinate with various stakeholders and to enhance the process and tools Define engagement specific process for relevant accounts To communicate effectively in every situation with different stake holders like vendors, team members, manager etc. Develop Training materials and conduct / arrange for the BU level process / tools training for delivery Responsible for managing and mentoring the QA team Support the QA activities Handle high end facilitations Mentor the QA team Interface with external agencies / trainers, etc. Amend the process based on the organization change as and when required Prepare KT plan for new joiners in QA team and induct them in the job. Ensure complete security of company confidential information. Tracking the customer feedback on time in aligned with the project teams and come out with the RCA for the rating received from the Client to suggest respective solutions and address the issue. Get involved in organization data collection and Arrive at the Benchmarks.
Posted 1 month ago
1 - 5 years
2 - 5 Lacs
Hyderabad
Work from Office
About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Analyst , you have a pivotal operational role to provide and deprovision system access. You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What you’ll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access? Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. ?? Proactively expand approved RBAC roles through analysis, recommendation and adoption/rollout. Analyze and resolve access issues, coordinating with system owners or technical support resources as necessary. Participate in ongoing audits and assessments, and assist with implementation of audit or compliance recommendations? Develop and maintain detailed documentation on standard operating procedures, system configurations, and technical settings for internal team use, end user support? Identify , evaluate and recommend opportunities to eliminate, streamline, and automate access management practices. Partner with colleagues including application owners, cloud engineers, cyber security SMEs, etc. to effectively execute improvements based on expected value. Generate reports to perform in-depth analysis and data collection for issues associated with IAM? What you’ll bring 2 years of experience in Identity or Access Management?? Tireless adherence and attention to appropriate IT general computing controls? Ability to understand, work with and where appropriate leverage various technologies including PowerShell , ServiceNow, SailPoint's Identity-Now, Active Directory, EntraID , Salesforce, Workday, etc. Practical experience with SCA, ITIL, COBIT, NIST and/or other security and control frameworks? Stay up to date on everything Blackbaud, follow us on Linkedin, X, Instagram, Facebook and YouTube ? Blackbaud is a digital-first company which embraces a flexible remote or hybrid work culture. Blackbaud supports hiring and career development for all roles from the location you are in today! Blackbaud is proud to be an equal opportunity employer and is committed to maintaining an inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
Posted 1 month ago
10 - 15 years
20 - 25 Lacs
Bengaluru
Remote
Responsible for designing, developing, and deploying scalable, secure, and high-performance low-code solutions using Microsoft Power Platform (Power Apps, Power Automate, and Dataverse). Required Candidate profile Design, develop, and deploy end-to-end solutions using Power Apps (Canvas & Model-Driven), Power Automate, and Dataverse, ensuring performance, scalability, and maintainability.
Posted 1 month ago
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