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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, ...
Posted 3 months ago
2.0 - 6.0 years
4 - 9 Lacs
Delhi, India
On-site
Conduct current state assessments of Clients Data Privacy program against leading standards/ frameworks such as ISO 27701, NIST DPF, GAPP and applicable privacy laws and regulations. Design Data Privacy Program Strategy and Roadmap. Design and Develop the Data Privacy Framework. Experience with IT/ITES/ CSP, data privacy related experience in such sectors are a Value add. Strong knowledge on global data privacy regulations especially GDPR, Middle East Privacy Laws, and GAPP. Ability to work independently and in a team environment with both the local and global Compliance and Legal teams and the information security teams. Educational Professional Credentials At minimum 4+ experience in Infor...
Posted 3 months ago
2.0 - 6.0 years
4 - 9 Lacs
Chennai, Tamil Nadu, India
On-site
Conduct current state assessments of Clients Data Privacy program against leading standards/ frameworks such as ISO 27701, NIST DPF, GAPP and applicable privacy laws and regulations. Design Data Privacy Program Strategy and Roadmap. Design and Develop the Data Privacy Framework. Experience with IT/ITES/ CSP, data privacy related experience in such sectors are a Value add. Strong knowledge on global data privacy regulations especially GDPR, Middle East Privacy Laws, and GAPP. Ability to work independently and in a team environment with both the local and global Compliance and Legal teams and the information security teams. Educational Professional Credentials At minimum 4+ experience in Infor...
Posted 3 months ago
2.0 - 4.0 years
8 - 9 Lacs
Gurugram
Work from Office
A Senior Compliance Executive in a technology department plays a crucial role in ensuring that the organization adheres to various legal, regulatory, and industry-specific standards related to Information Technology and data management such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001. 1. Regulatory Compliance Monitoring: o Ensure the technology department complies with relevant laws and regulations, such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001 and other data protection or cybersecurity laws. o Stay updated on new or changing regulations that impact the tech landscape. 2. Policy Development & Enforcement: o Develop and implement internal policies and procedures to ensure...
Posted 3 months ago
9.0 - 14.0 years
12 - 18 Lacs
Gurugram
Work from Office
Position Summary The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Area of Responsibility A . ISO 9001Quality Management System (QMS) 1. Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quali...
Posted 4 months ago
10.0 - 15.0 years
12 - 18 Lacs
Gurugram
Work from Office
Position Summary The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Area of Responsibility A . ISO 9001Quality Management System (QMS) 1. Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quali...
Posted 4 months ago
8.0 - 13.0 years
8 - 13 Lacs
Gurgaon / Gurugram, Haryana, India
On-site
The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Responsibilities: A . ISO 9001Quality Management System (QMS) Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quality policies, procedures a...
Posted 4 months ago
6.0 - 9.0 years
18 - 22 Lacs
Chennai
Remote
Assist the team in planning engagements, conducting fieldwork, discussing findings and observations with the clients, preparing work papers to support conclusions and preparing written reports. Conduct IT, Data Privacy & Information Security audits. Develop policies and procedures inline with Information Security & Privacy international and local standards. Attend preliminary meetings with clients; offer advice and develop a client understanding for the overall service process; communicate access and information requirements. Support Engagement partners and Directors to lead business development initiatives including, but not limited to, review pre-engagement activities, contracting and sett...
Posted 4 months ago
9.0 - 11.0 years
14 - 16 Lacs
Noida
Work from Office
Position Summary The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Area of Responsibility A . ISO 9001Quality Management System (QMS) 1. Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quali...
Posted 5 months ago
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. C...
Posted 5 months ago
2.0 - 3.0 years
7 - 8 Lacs
Gurugram, Delhi / NCR
Work from Office
A Senior Compliance Executive in a technology department plays a crucial role in ensuring that the organization adheres to various legal, regulatory, and industry-specific standards related to Information Technology and data management such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001. 1. Regulatory Compliance Monitoring: o Ensure the technology department complies with relevant laws and regulations, such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001 and other data protection or cybersecurity laws. o Stay updated on new or changing regulations that impact the tech landscape. 2. Policy Development & Enforcement: o Develop and implement internal policies and procedures to ensure...
Posted 5 months ago
2 - 3 years
7 - 8 Lacs
Gurugram, Delhi / NCR
Work from Office
A Senior Compliance Executive in a technology department plays a crucial role in ensuring that the organization adheres to various legal, regulatory, and industry-specific standards related to Information Technology and data management such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001. 1. Regulatory Compliance Monitoring: o Ensure the technology department complies with relevant laws and regulations, such as GDPR, ISO 27001, ISO 27701, SoC2 Type 2, ISO 9001 and other data protection or cybersecurity laws. o Stay updated on new or changing regulations that impact the tech landscape. 2. Policy Development & Enforcement: o Develop and implement internal policies and procedures to ensure...
Posted 5 months ago
8 - 10 years
11 - 21 Lacs
Noida, Mumbai (All Areas)
Work from Office
This role will implement and manage data privacy tools and controls, support compliance with UAE and International data protection laws and promote responsible data governance practices across the groups.
Posted 5 months ago
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