Jobs
Interviews

26 Iso 22301 Jobs

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

5.0 - 10.0 years

13 - 23 Lacs

gurugram

Work from Office

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting-edge leaders and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilientnot only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks. Your work profile As a member in our Cyber Defense and Resilience team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. We are seeking an experienced IT Disaster Recovery (DR) professional with strong technical expertise and proven experience in designing, implementing, and managing enterprise-level DR programs. This role requires hands-on knowledge of modern DR technologies, cloud-native solutions, and automation, combined with the ability to lead teams, engage with senior stakeholders, and drive resilience strategies across complex environments. Key Responsibilities: Client Delivery: Lead end-to-end DR engagements, from strategy design to implementation and testing. Advise clients on modern DR architectures, including hybrid and multi-cloud environments. Act as a trusted advisor to senior client stakeholders, providing insights on resilience, compliance, and emerging technologies. Design, implement, and maintain IT Disaster Recovery programs, including DR strategies, runbooks, and recovery procedures. Lead and execute technical DR tests (failover, failback, application recovery, data replication validation) across on-premises and cloud environments. Develop and optimize cloud-based DR solutions leveraging platforms like AWS Elastic Disaster Recovery, Azure Site Recovery, Google Cloud DR. Collaborate with infrastructure, application, and security teams to ensure DR readiness and compliance. Support BCP/DR testing (tabletop, simulation, and full-scale technical exercises). Project Management & Support: Manage specific workstreams within larger projects, ensuring timely delivery and quality. Prepare project deliverables, reports, and presentations for client stakeholders. Manage DR workstreams, ensuring timely delivery of technical solutions. Prepare technical documentation, recovery plans, and test reports for client stakeholders. Practice Development: Contribute to building DR methodologies, automation scripts, and reusable frameworks. Stay updated on emerging DR technologies, cloud-native tools, and automation trends. Support business development activities, including proposal writing and client presentations. Required Qualifications & Experience: Experience: 48 years in IT Disaster Recovery with strong technical implementation experience. Core DR Skills: Expertise in data replication, backup, and recovery technologies (e.g., Veeam, Zerto, Commvault, Rubrik). Hands-on experience with cloud-native DR tools: AWS: Elastic Disaster Recovery, Backup, Route 53 failover Azure: Site Recovery, Backup Vault GCP: Backup & DR Service Familiarity with virtualization and storage replication (VMware SRM, NetApp SnapMirror, Dell EMC RecoverPoint). Strong understanding of RPO/RTO design, failover/failback processes, and DR automation Testing: Experienceconducting technical DR drills and validating recovery objectives. Education: Bachelors in IT, Computer Science, or related field. Communication: Ability to explain technical concepts to non-technical stakeholders. Preferred Qualifications & Skills: Knowledge of BCMS frameworks and ISO 22301 (certification is a plus, not mandatory). Familiarity with BCM/DR software platforms (e.g., Fusion Risk Management, Archer, Assurance CM). Scripting/automation skills (PowerShell, Python, or similar) for DR orchestration. Exposure to containerized environments (Kubernetes DR strategies). Understanding of regulatory requirements (RBI, SEBI guidelines). Experience working with clients in specific industries (e.g., Banking & Financial Services, Technology, Manufacturing). What We Look For: Strong analytical and problem-solving skills. Client-focused mindset with a commitment to quality. Ability to work effectively both independently and as part of a team. Proactive, self-motivated, and eager to learn. Adaptable and able to manage multiple tasks in a fast-paced environment. High level of professionalism and integrity. Have a global mindset for working with different cultures and backgrounds. Excellent social, communication, and writing skills. Excellent customer service skills. Ways of Working Base location: Gurgaon; travel as required. Candidates are normally expected to work from office. Collaborative leadership style with high accountability for outcomes. How youll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the worlds most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips. We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. *Caution against fraudulent job offers*: We would like to advise career aspirants to exercise caution against fraudulent job offers or unscrupulous practices. At Deloitte, ethics and integrity are fundamental and not negotiable. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process. We have not authorized any party or person to collect any money from career aspirants in any form whatsoever for promises of getting jobs in Deloitte or for being considered against roles in Deloitte. We follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. No one other than an authorized official of Deloitte is permitted to offer or confirm any job offer from Deloitte. We advise career aspirants to exercise caution. In this regard, you may refer to a more detailed advisory given on our website at: https://www2.deloitte.com/in/en/careers/advisory-for-career-aspirants.html?icid

Posted 3 days ago

Apply

5.0 - 10.0 years

0 Lacs

bengaluru

Work from Office

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and maintain a robust control plan using heuristics and sampling techniques to ensure detectability across risk areas. Execute periodic transactional audits and fraud detection mechanisms. Enforce a zero-tolerance policy for non-compliance and fraud. Publish daily and weekly compliance dashboards with actionable insights. Leverage data analytics and risk assessment tools (FMEA, Excel, Quality Tools) to drive decision-making and reporting. Lead compliance improvement initiatives using Lean, Six Sigma, PDCA, and other structured methodologies. Support contract reviews and change management processes related to compliance domains. Ensure development and maintenance of project-specific documentation aligned with organizational standards (Model of Excellence, InfoSec, Physical Security, etc.). Coordinate internal and external audits, including client and certifying body audits. Manage a team of Compliance Analysts, Team Leads, and remote staff. Drive compliance training programs for delivery and support teams to build awareness and accountability. Applicants Specifications & Qualification: Graduate in any discipline with 58 years of experience in BPO/Tech Support/Telecom/Retail operations. Proven expertise in risk management, compliance frameworks, and audit methodologies. Certified Lead/Internal Auditor for ISO 27001 with hands-on implementation experience. Exposure to ISO 22301 (BCP), ISO 27701 (Privacy), and ISO 9001 (Quality). Experience in conducting internal audits, SOW reviews, and managing client/certification audits. Strong analytical and reporting skills; proficiency in Excel, FMEA, and quality tools. Excellent communication and stakeholder management skills, including experience working with senior executives. Strategic thinker with the ability to innovate and optimize compliance processes. Assertive leadership style with strong conflict resolution and team management capabilities.Self-motivated, collaborative, and adaptable in high-pressure environments

Posted 3 days ago

Apply

3.0 - 5.0 years

0 Lacs

gurgaon, haryana, india

On-site

Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates in a safe and sound manner within regulatory expectations. In a world increasingly subject to digitalization and the use of technology, technology risk management has become increasingly significant across organizations, becoming one of the key themes at board meetings. Cyberattacks have become increasingly commonplace and the trend continues to move upward. This individual contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a unique opportunity to work with a team of diverse and talented professionals who are responsible for building the technology risk management program and providing independent risk oversight to the Information Technology (IT), Information Security (IS) and Business Continuity management (BCM) risks. Reporting to the Manager for Cybersecurity, Technology, and Resiliency Risk oversight, this position is responsible for supporting independent assessments and reporting of risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position will be responsible for effectively collaborating with key stakeholders across lines of business and lines of defense to ensure risks are managed effectively and efficiently in accordance with the company policies and applicable regulatory requirements. Essential Job Functions: . Assist in identifying and assessing IT and IS risks across applications, infrastructure, and third-party vendors. . Support IT and IS risk assessments and recommend mitigation strategies. . Monitor IT and IS risk trends and emerging threats to provide proactive recommendations. . Assist in the testing and validation of IT and IS controls. . Prepare IT and IS risk reports and dashboards for management review. . Support internal and external audits related to IT and IS risk. . Support the implementation of IT and IS risk management frameworks, policies, standards, and procedures. . Maintain IT and IS risk registers and track remediation efforts for identified risks. . Support independent, proactive risk management and oversight of information technology, information security and business continuity management risks generated within business processes or that occur due to use of Technology. . Support data-driven reviews focused on technology, cyber security, and business continuity management risks. . Support development and enhancement of data-driven key risk indicators and key performance indicators that provide real time and meaningful insights into the risk and performance trends. . Stay knowledgeable of relevant regulations, guidelines & industry standards. . Support the design of independent Information Technology risk oversight program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Business Continuity Management, New Product Approval, Mergers & Acquisitions etc. Required Qualifications: . Bachelor's Degree in related field. . 3 + years of experience in IT and IS risk management across any of the three lines of defense. . Proven ability to identify risks, analyze issues and derive meaningful insights about risk trends. by conducting interviews and analyzing large volumes of data. . Excellent analytical skills with high attention to detail and accuracy. . Excellent critical thinking and problem-solving skills. . Excellent verbal, written and interpersonal communication skills. . Willingness to challenge traditional thinking by actively engaging in constructive dialogue. Preferred: . Educational background: Computer Science or Information Systems. . Experience in risk management across cyber security, information technology, third party, business continuity management. . Working knowledge of one or more of the data mining tools/technologies (e.g., Microsoft Excel: Pivot Tables SQL, SAS, Python, R). . Industry certifications (e.g., CISSP, CISM, CISA, CRISC, ITIL, CBCM, CBCP, CBCI). . Understanding of risk assessment methodologies, frameworks, and industry standards (e.g., COSO, COBIT, ISO 27001, ISO/IEC 20000-1, ISO 22301, FAIR or NIST RMF). . Knowledge of relevant policies & regulations (e.g., OCC Heightened Standards, FFIEC IT booklets). . Experience with Governance, Risk and Compliance tools (e.g., Archer). American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Posted 4 days ago

Apply

1.0 - 3.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Job Description About Us: Tsaaro Consulting&aposs prime focus is on Data Privacy and Security. Our team of specialist Data Privacy Consultants, Information Security Consultants, and penetration testers help and advise our Clients to make running a secure business easier with high efficiency. Everything We do is tailored to the individual, and organizational requirements, aligned with their budget and resource challenges. At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice. By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and privacy challenges. Ready to elevate your career in a high-impact role Tsaaro Consulting is hiring a Business Continuity Manager with expertise in BCP implementation, risk assessments, and DR testing. Collaborate with business and IT teams to build resilient strategies. Gain hands-on experience in data privacy and security, with guidance from industry experts. Responsibilities Collaboration and Implementation: Proven ability to work effectively with business and enterprise functions to structure and implement emergency response plans, ensuring coordinated and effective response during disruptions. Comprehensive BCM Expertise: Extensive experience in coordinating, performing, or assisting with BCP implementation and ongoing maintenance, ensuring program effectiveness and alignment with organizational needs. Testing and Improvement: Demonstrated skills in executing BCP/DR exercises and testing, identifying areas for improvement and fostering program effectiveness. Risk and Impact Assessment: Proven ability to conduct comprehensive risk assessments, threat analyses, and Business Impact Analyses (BIA) to understand potential disruptions, their impact on critical business processes, and the associated financial consequences. IT Alignment: Experience in collaborating with technology and digital teams (as specified) to develop and test IT recovery (DR) plans, ensuring seamless integration with overall BCM strategies. Awareness and Engagement: Expertise in conducting BCP awareness training, fostering a culture of preparedness within the organization. Stakeholder Management: Proven track record in maintaining a high level of stakeholder management and business engagement, ensuring buy-in and active participation from all relevant parties. Technical Standards: Familiarity with ISO 22301, NIST, ISO 27001, and other applicable standards (as specified), applying industry best practices for robust BCM implementation. Requirements Possess a sound knowledge of fundamentals of information security systems. Minimum 1 year of relevant experience in the field. Experience in collaborating with technology and digital teams to develop and test IT recovery (DR) plans, ensuring seamless integration with overall BCM strategies. Demonstrate proficiency in standards such as ISO 22301,ISO 27701etc. Expertise in conducting BCP awareness training to foster a culture of preparedness within the organization Extensive experience in coordinating, performing, or assisting with Business Continuity Planning (BCP) implementation and ongoing maintenance. Proficiency in Microsoft Office Suite (Word, Excel, Power point). Showcase excellent communication skills, both written and verbal. Benefits Competitive salary and performance-based bonuses. Professional development opportunities, including training and certifications. Flexible working hours. Collaborative and inclusive work environment. Opportunity to work with a passionate team dedicated to making a difference in data privacy and security. Tsaaro is committed to Equal Employment Opportunity. We base all employment decisions, including hiring, promotion, discipline, or discharge, on merit, competence, performance, and business needs. We foster an inclusive work environment and do not discriminate based on race, colour, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, or any other status protected under federal, state, or local law. We welcome and celebrate diversity in the workplace, encouraging individuals who identify as non-binary, gender non-conforming, and LGBTQIA+ community members to apply. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#6875E2;border-color:#6875E2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

Posted 5 days ago

Apply

6.0 - 10.0 years

12 - 18 Lacs

pune, thiruvananthapuram

Hybrid

Key Responsibilities Strategy & Governance Define, implement, and maintain ITSCM frameworks, policies, and procedures aligned with organizational and regulatory standards (e.g., DORA, ISO 22301, ISO 27001). Ensure ITSCM is integrated with overall Business Continuity and Disaster Recovery strategies. Risk & Impact Assessment Conduct IT Service Impact Analysis (SIA) and align with Business Impact Analysis (BIA) to determine critical IT services, dependencies, RTOs (Recovery Time Objectives), and RPOs (Recovery Point Objectives). Identify risks and single points of failure within IT landscapes; recommend and track mitigation measures. Continuity Planning Develop and maintain IT Service Continuity Plans (ISCPs) for critical applications and infrastructure. Collaborate with application, infrastructure, and cloud teams to ensure appropriate recovery solutions (e.g., high availability, backups, replication, immutable storage). Testing & Exercising Plan, coordinate, and execute ITSCM tests including disaster recovery (DR) drills, failover testing, and table-top exercises. Document results, track gaps, and drive remediation to improve resilience. Incident & Crisis Support Support major incident and crisis management teams during service disruptions. Provide expertise in recovery strategies and coordinate IT recovery actions in alignment with BCM. Stakeholder Management Partner with business stakeholders, IT service owners, vendors, and regulators to ensure awareness and compliance with ITSCM requirements. Provide training, awareness, and expert guidance on IT service continuity. Continuous Improvement Monitor technology trends, regulatory updates, and industry best practices in resilience. Recommend automation and innovative approaches to enhance IT continuity and recovery processes. Required Qualifications & Experience Bachelors/Masters degree in IT, Computer Science, Information Security, or a related field. 6+ years of experience in IT Service Continuity Management, Disaster Recovery, or IT Resilience. Strong knowledge of IT infrastructure (servers, storage, network, cloud, databases) and enterprise applications. Experience with BCM/ITSCM frameworks such as ISO 22301, ISO 27001 Annex A.17, ITIL, NIST, and regulatory requirements (e.g., DORA). Hands-on experience in DR planning, testing, and execution in on-premise and cloud environments. Familiarity with backup technologies, high availability, replication, and recovery solutions. Excellent stakeholder management and communication skills, with the ability to translate technical continuity concepts into business language. Preferred Certifications ITIL 4 or ITIL Service Continuity Certification ISO 22301 Lead Implementer/Auditor Certified Business Continuity Professional (CBCP) or equivalent Cloud certifications (AWS/Azure/GCP resilience or DR specialties) Key Competencies Analytical mindset with strong problem-solving skills. Ability to work under pressure during incidents or recovery situations. Strong collaboration skills across global, cross-functional teams. Proactive, structured, and detail-oriented approach to governance and testing. Other perks and benefits are provided

Posted 6 days ago

Apply

6.0 - 10.0 years

12 - 18 Lacs

pune, thiruvananthapuram

Hybrid

Business Continuity Management (BCM) Expert Position Overview We are seeking an experienced Business Continuity Management (BCM) Expert to join our Global Security & Resilience team. The role is critical in ensuring the organization can continue delivering essential services during disruptive events. The BCM Expert will design, implement, and maintain continuity frameworks, conduct impact analyses, and work closely with IT Service Continuity Management (ITSCM), Crisis Management, and business stakeholders to safeguard organizational resilience. Key Responsibilities Strategy & Governance Develop, implement, and maintain the organizations Business Continuity Management framework , policies, and procedures in line with global standards (ISO 22301, DORA, Allianz policies). Ensure BCM is embedded into enterprise governance and risk management practices. Risk & Impact Assessment Conduct Business Impact Analysis (BIA) to identify critical business functions, dependencies, and recovery priorities (RTOs/RPOs). Coordinate with ITSCM to align business requirements with technical recovery capabilities. Identify risks and vulnerabilities impacting business operations; recommend mitigations. Continuity Planning Develop and maintain Business Continuity Plans (BCPs) across business units, ensuring alignment with ITSCM, Incident, and Crisis Management. Guide business functions in designing recovery strategies and alternate processes during service disruptions. Testing & Exercising Plan, organize, and execute BCM exercises (table-top tests, functional tests, and simulations). Track results, document lessons learned, and ensure improvements are implemented. Incident & Crisis Support Act as a key member of the Crisis Management Team (CMT) during disruptions. Provide BCM expertise to support business recovery and decision-making during incidents. Stakeholder Management & Awareness Engage with senior leaders, business units, regulators, and auditors on BCM matters. Conduct awareness sessions and training for employees and managers to embed a culture of resilience. Continuous Improvement Monitor emerging threats, regulatory changes, and industry best practices. Continuously enhance BCM maturity through benchmarking, self-assessments, and audits. Required Qualifications & Experience Bachelors/Masters degree in Business, Risk Management, Information Security, or related field. 6+ years of experience in Business Continuity, Risk Management, or Organizational Resilience . Deep understanding of BCM standards (ISO 22301, BCI Good Practice Guidelines, ITIL, DORA). Experience conducting BIAs, developing BCPs, and coordinating with IT, Risk, and Crisis Management. Strong familiarity with operational processes in financial services or technology industries. Excellent facilitation, communication, and stakeholder management skills. Preferred Certifications ISO 22301 Lead Implementer/Auditor Certified Business Continuity Professional (CBCP) / MBCI (Member of the Business Continuity Institute) ITIL 4 (awareness of ITSM and ITSCM integration) Risk management certifications (e.g., ISO 31000) Other Perks and benefits are provided.

Posted 6 days ago

Apply

2.0 - 4.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Job Description About Us Tsaaros prime focus is on Data Privacy and Security. Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency. Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges. We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges. We are seeking a talented and dynamic Senior Infosec Consultant to join our team who has a good exposure towards managing the projects relating to Information security domain and privacy protection from scratch. Experience: 2+ years Location: Noida Key Objective And Responsibilities As an Assistant Manager, you will be entrusted with the following key responsibilities: Experience in leveraging industry standards and frameworks such as ISO 27001/2, ISO 22301, ISO 27018, NIST standards on Cyber Security, HITRUST, ISO 27701, etc., to assist clients in compliance and governance. Design and implement data protection and privacy programs that cater to our clients' specific business needs, ensuring their sensitive information is well safeguarded. Evaluate and assess our clients' data protection and privacy practices, offering valuable insights and actionable recommendations for continual improvement. Provide guidance and support to clients in adhering to a complex web of national and international laws and regulations, including the EU General Data Protection Regulation (GDPR) and other privacy laws. Data Audits and Assessments: Conducting regular data protection impact assessments (DPIAs) and audits to identify and mitigate privacy risks associated with data processing activities. Conduct thorough audits of Privacy controls to monitor program effectiveness and compliance, ensuring data protection is at its optimal level. Foster and maintain productive working relationships with client personnel, promoting effective collaboration and understanding of their specific needs. Assist in preparing policies, reports, and schedules for clients and relevant stakeholders, ensuring clear communication and alignment with industry best practices. Contribute to cybersecurity engagements, developing cybersecurity strategies, governance, risk, and compliance activities, and cybersecurity policies in line with ISO 27001 and ISO 27701. Perform Gap Assessments, Risk Assessments, ISMS Documentation, Internal Audits, and support during Certification Audits to strengthen overall security frameworks. Utilize online tools to facilitate Incident Management and Data Subject Rights processes, ensuring efficient and timely responses to potential data incidents. Demonstrate a strong commitment to adhering to workplace policies and procedures, maintaining the highest standards of professionalism and confidentiality. Requirements To be considered for this role, the candidate must meet the following requirements: Hold relevant qualifications such as CIPP/E, CIPM, FIP, DCPLA, CDPO/IN, CDPO/P, ISO 27001 LA/LI, ISO 27701 LA- preferred. Minimum 2 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering and/or data protection. Possess a sound knowledge of fundamentals of information security systems. Exhibit a good understanding of GDPR, CCPA, or other privacy laws. Display competence in governance and reporting, as well as a strong grasp of cyber and privacy risks. Showcase excellent communication skills, both written and verbal. Proficiency in Microsoft Office Suite (Word, Excel, Power point). Benefits Opportunity to work with a dynamic and innovative team. Career growth and development opportunities. Competitive salary and benefits package. A supportive work environment that values creativity and initiative. Join and hustle with the India&aposs fastest privacy and information security consulting company. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#6875E2;border-color:#6875E2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

Posted 1 week ago

Apply

5.0 - 9.0 years

4 - 9 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Posted 1 week ago

Apply

9.0 - 13.0 years

12 - 20 Lacs

gurugram

Work from Office

Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting-edge leaders and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilientnot only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks. Your work profile As a member in our Cyber Defense and Resilience team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. We are seeking a motivated and experienced consultant to join our growing Business Continuity & Disaster Recovery (BCP/DR) practice in India. The successful candidate will work on diverse client engagements, helping organizations design, implement, maintain, and test robust Business Continuity Management Systems (BCMS) and IT Disaster Recovery strategies, often aligned with international standards like ISO 22301. Key Responsibilities: Client Delivery: Participate in and contribute to BCP/DR engagements for clients across various industries. Conduct Business Impact Analyses (BIA) and Risk Assessments (RA) to identify critical processes, dependencies, and potential threats. Develop and document BCP/DR strategies, plans (including Business Continuity Plans, IT Disaster Recovery Plans, Crisis Management Plans), and procedures. Assist clients in implementing BCM programs aligned with ISO 22301 standards and best practices. Facilitate and support the planning, execution, and reporting of BCP/DR tests and exercises (e.g., tabletop exercises, simulations, technical DR tests). Develop and deliver BCM awareness and training programs for clients. Project Management & Support: Manage specific workstreams within larger projects, ensuring timely delivery and quality. Prepare project deliverables, reports, and presentations for client stakeholders. Support senior team members in client relationship management and project planning. Practice Development: Contribute to the development of methodologies, tools, and thought leadership within the BCP/DR practice. Support business development activities, including proposal writing and client presentations. Stay updated on industry trends, emerging threats, and regulatory requirements related to business resilience. Required Qualifications & Experience: Experience: 4-6 years of relevant professional experience specifically focused on Business Continuity Planning (BCP) and/or IT Disaster Recovery (DR). Experience in a consulting environment is highly preferred. ISO 22301: Demonstrable experience in implementing BCM programs based on the ISO 22301 standard OR holding a relevant certification such as ISO 22301 Lead Implementer or Lead Auditor. Core BCM/DR Skills: Solid understanding of BCM/DR lifecycle, methodologies, and concepts (BIA, RA, Strategy Development, Plan Development, Testing, Maintenance). Experience in developing BCPs and/or DR Plans. Experience in conducting BIAs and RAs. Familiarity with BCP/DR testing methodologies. Education: Bachelors degree in information technology, Computer Science, Business Administration, Engineering, or a related field. Communication: Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly to diverse audiences. Client Facing Skills: Proven ability to interact professionally with client stakeholders. Preferred Qualifications & Skills: Experience with IT Disaster Recovery technologies and strategies (e.g., replication, backups, cloud-based DR). Experience working with clients in specific industries (e.g., Banking & Financial Services, Technology, Manufacturing) Familiarity with relevant Indian regulatory requirements (e.g., RBI, SEBI guidelines on BCP/DR). Experience with BCM software tools (e.g., Fusion Risk Management, Assurance CM, Archer). Master's degree in a relevant field. What We Look For: Strong analytical and problem-solving skills. Client-focused mindset with a commitment to quality. Ability to work effectively both independently and as part of a team. Proactive, self-motivated, and eager to learn. Adaptable and able to manage multiple tasks in a fast-paced environment. High level of professionalism and integrity. Have a global mindset for working with different cultures and backgrounds. Excellent social, communication, and writing skills. Excellent customer service skills. How youll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the worlds most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. *Caution against fraudulent job offers*: We would like to advise career aspirants to exercise caution against fraudulent job offers or unscrupulous practices. At Deloitte, ethics and integrity are fundamental and not negotiable. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process. We have not authorized any party or person to collect any money from career aspirants in any form whatsoever for promises of getting jobs in Deloitte or for being considered against roles in Deloitte. We follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. No one other than an authorized official of Deloitte is permitted to offer or confirm any job offer from Deloitte. We advise career aspirants to exercise caution. In this regard, you may refer to a more detailed advisory given on our website at: https://www2.deloitte.com/in/en/careers/advisory-for-career-aspirants.html?icid=wn_

Posted 2 weeks ago

Apply

4.0 - 6.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Location: Mumbai Department: Risk Consulting Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities: Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels. Mandatory Skill Sets: ITGC Preferred Skill Sets: ITAC Years of experience required: 4 years Education Qualification: -BE/ BTech Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage B.Tech/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills ITGC Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting + 29 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Posted 2 weeks ago

Apply

8.0 - 13.0 years

20 - 32 Lacs

new delhi, gurugram, delhi / ncr

Work from Office

Chief Manager / Senior Manager Information Security GRC Location: Gurugram Shift: Day Workdays: 5 Days/Week Experience: Chief Manager: 8 to 14 years Senior Manager: 5 to 8 years Role Summary A strategic and execution-driven role focused on aligning enterprise security posture with Indian & Global standards, regulatory mandates, and operational risk frameworks. Youll lead audits, compliance assessments, vendor risk evaluations, and training programs while leveraging your technical and project management expertise. Key Responsibilities Governance, Risk & Compliance (GRC) Lead InfoSec audits and compliance assessments Conduct vendor risk evaluations and third-party assessments Prepare audit documentation and manage auditor interactions Global Standards & Control Testing Deep understanding of ISO 27001, ISO 22301, ITGC Assess control effectiveness and compliance maturity Regulatory Compliance Familiarity with RBI, CERT-IN, IRDAI, and global mandates Translate business needs into actionable InfoSec programs Training & Awareness Design and implement InfoSec training (Aadhar, banking protocols) Security Metrics & Reporting Define, track, and report KPIs/KRIs to measure program effectiveness Experience with dashboarding tools (Tableau, Power BI, GRC platforms) Security Technologies Working knowledge of Firewalls, IDS, DDoS mitigation, SIEM, etc. Project & Stakeholder Management Lead cross-functional security initiatives Present findings and strategies to senior leadership Soft Skills Strong articulation, confidence, and clarity in communication Qualifications & Certifications Education: B.Tech, B.E, MCA or equivalent Certification: CISA Preferred Experience: Proven track record in InfoSec audits, risk assessments, and dashboard/reporting creation If interested share your cv at aishwarya@beanhr.com

Posted 3 weeks ago

Apply

2.0 - 4.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

Hi folks, We are currently hiring for the role of a GRC Consultant with a Leading firm based in Mumbai. Designation: GRC Consultant 2-5 yrs Salary will be up to 10 LPA (based on current CTC and interview performance) Loc: Mumbai (Mandatory: Comfortable with traveling to multiple client locations across the city) Qualification: Graduation Notice period: Immediate Joiners Day shift 9 am to 6 pm/Sat & Sun Offs Job Description: We are seeking motivated GRC Consultants to lead and implement Governance, Risk, and Compliance frameworks for our clients. This entry-level role is ideal for someone starting their career with a strong interest in cyber security. Key Responsibilities for 2 years plus exp will be : Lead the enhancement of GRC frameworks and policies. Implement standards like ISO 27001, ISO 22301, and support client certifications. Identify, assess, and manage risks across business units. Understand and apply compliance requirements. Conduct training sessions for client SPOCs and end-users. Assist in developing and enhancing the GRC framework with support from senior consultants. Document info sec policies and procedures per regulatory and framework requirements. Help manage cyber security risks across various functions. Learn and apply compliance standards. Conduct awareness sessions on cyber security topics. Qualifications: Bachelors degree in IT or a related field. Minimum 2 years of relevant experience in cyber security. Excellent communication and leadership skills. Interested candidates kindly share your cv at [HIDDEN TEXT] or whts up at 9869200181 Regards, Khushi Rane Hr. Manager- Human Resources Shunyatattva Management Consultant [HIDDEN TEXT] 9869200181 Show more Show less

Posted 1 month ago

Apply

0.0 years

0 Lacs

, India

On-site

Job Title: Business Continuity and Disaster Recovery (BC/DR) Specialist Location: On-site Kingdom of Saudi Arabia Contract Type: Fixed-Term Assignment (4 Months) Job Summary We are seeking an experienced Business Continuity and Disaster Recovery (BC/DR) Specialist for a 4-month on-site assignment in the Kingdom of Saudi Arabia. The role involves developing, maintaining, and implementing business continuity and disaster recovery strategies, including business impact analyses (BIA), risk assessments, and crisis response planning. The successful candidate will ensure that the organization is well-prepared to respond to and recover from disruptions while maintaining compliance with international standards. Key Responsibilities Develop and update comprehensive Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) . Conduct Business Impact Analyses (BIA) and risk assessments to identify critical business functions and vulnerabilities. Design and implement emergency response and crisis management plans; lead periodic tests and simulations. Coordinate with multiple departments to ensure business readiness and continuity during unplanned disruptions. Ensure alignment with national and international standards , especially ISO 22301 . Maintain detailed documentation of procedures, policies, and test results. Deliver training sessions , awareness programs , and workshops for employees to foster a resilient organizational culture. Provide regular reports on readiness levels, test outcomes, and improvement recommendations. Requirements and Qualifications Proven experience in: Business Continuity Planning (BCP) Disaster Recovery Planning (DRP) Crisis and emergency response planning Strong understanding of ISO 22301 standards. Solid background in risk assessment and business impact analysis (BIA) . Experience conducting workshops and staff training sessions. Strong coordination and communication skills. Relevant certifications (e.g., CBCI, ISO 22301 Lead Implementer or Auditor) are highly desirable. Fluency in English; Arabic is a plus. Show more Show less

Posted 1 month ago

Apply

4.0 - 6.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Location: Mumbai Department: Risk Consulting Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels. Mandatory Skill Sets ITGC Preferred Skill Sets ITAC Years Of Experience Required 4 years Education Qualification: BE/ BTech Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantageB.Tech/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills ITGC Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting + 29 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Posted 1 month ago

Apply

4.0 - 6.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Location: Mumbai Department: Risk Consulting Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels. Mandatory Skill Sets ITGC Preferred Skill Sets ITAC Years Of Experience Required 4 years Education Qualification: BE/ BTech Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantageB.Tech/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills ITGC Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Posted 1 month ago

Apply

3.0 - 5.0 years

6 - 8 Lacs

Pune

Work from Office

Information Security Technical writer team seeks an experienced Senior Technical Writer to drive, create and update IT related documentation. This may include developing new policies and standard operating procedures (SOPs) to comply with industry standards and frameworks, contractual obligations, or local law, updating and maintaining existing procedures, liaising with appropriate personnel to ensure that compliance workflow management systems are configured in accordance with documented procedures, managing the policy lifecycle end to end. This position will work closely with subject matter experts such as software development teams, Enterprise IT, HR, and Legal team leads and stakeholders. What you'll do: Connect with subject matter experts and proactively manage your own learning to become familiar with our technology offerings, internal controls landscape, and internal compliance processes. Work with compliance and audit team members and other subject matter experts and functional leads to implement timely and effective edits until documentation is ready for publication on time. Suggest improvements to documentation and processes whenever possible, eventually demonstrating ownership of the technical writing function. Adhere to design template and company style guide while organizing and writing documentation. Assist with development and maintenance of applicable training and educational material (e.g., byte sized informational modules to educate end users on appropriate use of documented policies) Develop and propose documentation plans and outlines for new procedures, user/training guides and supporting materials; estimating project length and keeping everyone involved on time. Enhance and maintain existing documentation to deadline. Proactively manage the policy lifecycle (development, periodic review and approval, version control, publishing of approved policies and procedures to the company intranet). Work with appropriate personnel to make sure that ZSs compliance workflow management systems are always in sync (configured) with newly documented or updated policies. Perform additional duties as required from time to time. What you'll bring: BS/BA in English, Journalism, Communications, Technical Writing, Computer Science, or other relevant field of study required. 3.5 - 5 yearstechnical writing experience, preferably documenting IT policies and procedures. Experience with Visio or other process flow visualization tool, Snagit tool required. Superior writing, editing, and communication skills required. Excellent command over the English language (especially grammar and sentence composition skills) required. Strong experience using Microsoft Suite (Word, Excel, PowerPoint, OneNote, Outlook etc.). Experience with authoring tools (e.g., MadCap Flare or any other authoring tool) will be an added advantage. Familiarity/working knowledge of various compliance frameworks (e.g., ISO 27001, ISO 22301, ISO 27702, HITRUST, PCI DSS, SOC Audits) preferred. Experience learning about and communicating complex topics. Outstanding organizational/time management, planning and prioritization skills.

Posted 1 month ago

Apply

5.0 - 7.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Our vision is to transform how the world uses information to enrich life for . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Key Responsibilities Document and maintain comprehensive IT disaster recovery plans for manufacturing and enterprise systems Coordinate risk assessments and business impact analysis to identify critical systems, gaps and recovery priorities Lead DR Exercises and simulations, ensuring effective response and recovery capabilities Collaborate with IT, manufacturing, facilities and business continuity teams to align DR strategies with operational requirements Manage DR projects, including timelines, resources and budgets Ensure Compliance with regulatory and industry standards (e.g. ISO 22301, NIST, SEMI Standards) Maintain DR Documentation, playbooks and recovery scripts Provide regular reporting to IT Leadership and executive standards on DR readiness and Gaps Support incident response efforts during actual disaster events serving as a key point of contact Qualifications: Bachelor's degree in Computer Science, Information Technology, Engineering or related field 5+ years of experience in IT disaster recovery, business continuity, IT risk management Experience in a manufacturing or semiconductor environment is preferred Strong project management and communication skills Experience in DR Tools, backup technologies, and cloud recovery solutions Certifications such as CBCP, CISSP, MBCP, or PMP are a plus

Posted 1 month ago

Apply

7.0 - 12.0 years

10 - 20 Lacs

Mumbai

Work from Office

Managing GRC, IT/IS audits, Data Privacy SEBI/RBI Cyber security framework, Data privacy, GDPR Data privacy, DPDPA, ISO NCIIPC guidelines, NIST framework Information Technology Infrastructure, Information Security Compliance/regulatory requirements Required Candidate profile Experience in Information Technology Infrastructure, Information Security. Experience in managing GRC, IT/IS audits, Data Privacy Exposure on SEBI/RBI Cyber security framework, Data privacy, GDPR

Posted 2 months ago

Apply

3.0 - 5.0 years

6 - 10 Lacs

Pune, Gurugram, Jaipur

Hybrid

Job Description Job Title : Specialist / Sr. Specialist, BCM Department : Business Continuity Management, ORM Required Qualifications: Bachelor's degree in Business, Risk Management, or a related field. Minimum of 3-5 years of experience in BCM, risk management, or disaster recovery, or a related field, preferably in a global or multi-national company. Knowledge of global regulations and industry standards, including ISO 22301, ISO/IEC 27001, and ISO 31000 ERM Standard and/or 2017 COSO ERM Framework . Strong understanding of risk management frameworks, internal controls, and compliance auditing. Experience with risk management software, data analytics tools, and reporting systems. Desired Skills: Experience working with cross-functional teams in a global environment. Strong analytical and project management skills with the ability to manage multiple priorities simultaneously. Proven organizational planning and management skills; excellent communication skills; and proven emergency and incident management skills. Proficiency on windows applications. Interested Candidates can Contact abhishek.alexender@transcom.com 8824618688

Posted 2 months ago

Apply

9.0 - 14.0 years

20 - 35 Lacs

Hyderabad, Pune, Bengaluru

Hybrid

Job Title: Cyber Security Architect No. of years of experience: 8+ years Job Type: Contract Contract Duration: 12 months (potential to extend) Location: Hyderabad Work Type: Hybrid Start Date: Immediate (Notice period/joining within 1-2 weeks) Disaster Recovery Strategy: Develop and maintain the organization's disaster recovery plans, ensuring immediate and efficient recovery of critical systems in the event of cyber incidents or natural disasters. Business Continuity Planning: Assess and design business continuity frameworks, ensuring minimal disruption to operations and rapid restoration of services. Risk Assessment: Evaluate potential threats, vulnerabilities, and risks to the organizations infrastructure and recommend mitigation strategies. Architect Secure Systems: Design and implement secure systems and protocols to protect digital assets and sensitive information. Compliance and Standards: Ensure adherence to regulatory standards, such as ISO 22301, NIST SP 800-34, and other frameworks related to DR/BCP and cybersecurity. Testing and Exercises: Conduct regular tests and simulations of DR and BCP plans to identify gaps and improve recovery strategies. Incident Response: Collaborate with incident response teams to ensure proper handling of security breaches and align recovery efforts with continuity strategies. Vendor Management: Oversee and evaluate third-party disaster recovery services and tools to ensure alignment with organizational requirements. Training and Awareness: Provide training and guidance to employees and stakeholders on DR and BCP roles and responsibilities. Documentation: Maintain detailed documentation for all DR and BCP processes and procedures for audit and operational purposes. If you are interested for above role please share your updated cv to mounika.t@intuition-it.com

Posted 2 months ago

Apply

3.0 - 5.0 years

5 - 10 Lacs

Chennai

Work from Office

Greetings from Access Healthcare" We are hiring for Senior Client Partner - Corporate Quality Experience: - 3-5 years Designation: - Senior Client Partner Location:- Chennai Shift : - General shift Competency Requirement (Technical & Behavioral): To upkeep audit related quality documents. To ensure Internal audits are as per the plan from the centralized team and execute them accordingly. Conduct Business Impact Analysis / Risk Assessment with respective stakeholders to perform the risk evaluation and review of risk treatment on a periodical basis. Coordinate with internal stakeholders to get the audit data during the internal and external audits. Support during the Integrated Management System documentation preparation and sharing the consolidated documents with the Corporate Quality team for review on a periodical basis. Support during external audits. To drive the BCP/DR execution for the site. Defining and maintaining the BCMS framework as authorized and directed by the Head of BCM. Facilitating effective BCM implementation across locations globally. Conduct awareness and training on Information Security & Business continuity Eligibility Criteria : Overall, 3-5 years of experience in a BPO/KPO/Health care services or IT industry with Minimum of 3 year's experience in Corporate Quality (ISMS/SOC/PCI-DSS/HITRUST Certification) • ISO 27001, ISO 22301, ISO 9001:2015, SOC, HITRUST. If interested to apply, email your resume to snithin.sai@accesshealthcare.com or Whatsapp : 9962389886.

Posted 3 months ago

Apply

6.0 - 8.0 years

6 - 8 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Responsible for Information Security, Governance and Compliance for the IT projects delivered to our customers. End to end project reviews, drive to ensure quality delivery and adherence to compliance. Analyze various data points and work at improvement plan for the project delivery. Ensure projects adhere to standards such as ISO 27001, 27701 and 22301. Effective reporting and follow-up on actions. Skills required: 6 to 8 years of experience in IT Governance, Risk and Compliance for large scale organizations. Strong conceptual knowledge / experience in Project Management and Information Security. Very good at written and oral communication, able to work independently with minimal support. Candidate should be well versed with legacy as well as cutting edge technologies. Experience in certifications such as ISO 27001, 27701 and 22301 is desirable. Experience in documentation of processes and policies. Preferred to have experience in Project Management, Solution Architecture.

Posted 3 months ago

Apply

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 4 months ago

Apply

4.0 - 9.0 years

4 - 5 Lacs

chennai

Work from Office

Support in conducting Internal/External Audit, Customer Audits, QMS Reviews Prepare Audit Programs, Internal Audit Plan & Management System Audits Closure of AUDIT non-conformances Handle AUDIT on TL9000, ISO 14001, ISO 45001, ISO 10002, ISO 22301 Required Candidate profile BE 4+yrs exp into QMS, System Quality & Operational Excellence Must be a certified Internal Auditor for ISO 9001. ISO 14001, ISO 45001 Exp with OFC/OPTICAL FIBER unit prefered Aspect Impact HIRA Study Perks and benefits Excellent Perks. Call Singaraj @ 97897 94540 now

Posted Date not available

Apply

3.0 - 5.0 years

6 - 8 Lacs

pune

Work from Office

Information Security Technical writer team seeks an experienced Senior Technical Writer to drive, create and update IT related documentation. This may include developing new policies and standard operating procedures (SOPs) to comply with industry standards and frameworks, contractual obligations, or local law, updating and maintaining existing procedures, liaising with appropriate personnel to ensure that compliance workflow management systems are configured in accordance with documented procedures, managing the policy lifecycle end to end. This position will work closely with subject matter experts such as software development teams, Enterprise IT, HR, and Legal team leads and stakeholders. What you'll do: Connect with subject matter experts and proactively manage your own learning to become familiar with our technology offerings, internal controls landscape, and internal compliance processes. Work with compliance and audit team members and other subject matter experts and functional leads to implement timely and effective edits until documentation is ready for publication on time. Suggest improvements to documentation and processes whenever possible, eventually demonstrating ownership of the technical writing function. Adhere to design template and company style guide while organizing and writing documentation. Assist with development and maintenance of applicable training and educational material (e.g., byte sized informational modules to educate end users on appropriate use of documented policies) Develop and propose documentation plans and outlines for new procedures, user/training guides and supporting materials; estimating project length and keeping everyone involved on time. Enhance and maintain existing documentation to deadline. Proactively manage the policy lifecycle (development, periodic review and approval, version control, publishing of approved policies and procedures to the company intranet). Work with appropriate personnel to make sure that ZSs compliance workflow management systems are always in sync (configured) with newly documented or updated policies. Perform additional duties as required from time to time. What you'll bring: BS/BA in English, Journalism, Communications, Technical Writing, Computer Science, or other relevant field of study required. 3.5 - 5 yearstechnical writing experience, preferably documenting IT policies and procedures. Experience with Visio or other process flow visualization tool, Snagit tool required. Superior writing, editing, and communication skills required. Excellent command over the English language (especially grammar and sentence composition skills) required. Strong experience using Microsoft Suite (Word, Excel, PowerPoint, OneNote, Outlook etc.). Experience with authoring tools (e.g., MadCap Flare or any other authoring tool) will be an added advantage. Familiarity/working knowledge of various compliance frameworks (e.g., ISO 27001, ISO 22301, ISO 27702, HITRUST, PCI DSS, SOC Audits) preferred. Experience learning about and communicating complex topics. Outstanding organizational/time management, planning and prioritization skills.

Posted Date not available

Apply
Page 1 of 2
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies