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14.0 - 17.0 years
20 - 30 Lacs
kolkata
Work from Office
Dear Candidate, We are looking for IT Audit role for our own organization i.e ITC Infotech . Position : IT Audit Experience : 15 to 17 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data centre operations. Perform IT audits independently , determine compliance with ITC policies and procedures, recommend corrective action, and prepare findings. Perform audit reviews and services in accordance with professional and ITC standards. Certifications: Certified Information Systems Auditor (CISA) or equivalent certification. Certified ISO 27001-Information Security Management System auditor/practitioner Additional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Cloud Security auditor, Certified AI auditor, Certified Ethical Hacker (CEH) are preferred. Risk Management, IT Audit Compliance, Change Control Management, IT Policies and Procedures Notice Period : Immediate only If anyone is interested for the above position then share your profile directly with arctic.naha@itcinfotech.com
Posted 2 weeks ago
10.0 - 15.0 years
12 - 15 Lacs
hyderabad, delhi / ncr
Work from Office
To design, implement and maintain Quality Management Systems as per standards. Handle Internal Audits, Compliances, CAPA, Prepare reports on Quality Metrics etc.
Posted 2 weeks ago
5.0 - 10.0 years
6 - 12 Lacs
umbergaon
Work from Office
a) CE and UL standards. b) IMS (Integrated Management System). c) Complaint Analysis (Internal and External). d) Experience in RCA , Why-Why analysis document preparation & QC tools. e) Knowledge of Electrical and Electronic components. f) Thorough with Microsoft Excell , Word . g) QMS Audit experience.
Posted 2 weeks ago
5.0 - 10.0 years
4 - 6 Lacs
khopoli
Work from Office
Role & responsibilities: Ensure strict compliance relevant to Health and Safety, Social Audits, Manufacturing, Quality, ISO, 5S / Kaizen etc Policy Development & Implementation: Create, implement, and maintain EHS policies and procedures that align with relevant health, safety, and environmental regulations. Risk Assessment & Hazard Identification: Proactively identify potential hazards in the workplace and develop strategies to prevent accidents and environmental breaches. Regulatory Compliance: Monitor and ensure adherence to all applicable environmental, health, and safety laws and standards, such as those set by OSHA and EPA. Inspections & Audits: Conduct regular workplace inspections and audits to verify compliance with safety protocols and environmental laws. Employee Training: Develop and deliver safety training programs for employees, ensuring they understand hazards and best practices. Reporting: Prepare detailed reports on safety and environmental performance, compliance status, and incidents for management and relevant authorities. Emergency Preparedness: Support emergency preparedness efforts by developing evacuation plans and procedures and ensuring response readiness. Key Skills & Qualifications Education: A bachelor's degree/ Professional certifications, such as a Certified Safety Professional are advantageous. Experience: 5 + Years of experience in a relevant field is beneficial for understanding regulatory environments. Skills: Strong communication, collaboration, and problem-solving skills are essential. Knowledge: Proficiency in safety standards, environmental regulations, and company-specific safety protocols.
Posted 2 weeks ago
3.0 - 8.0 years
4 - 7 Lacs
chengalpattu, chennai, kalpakkam
Work from Office
Role & responsibilities Support businesses in achieving ISO certifications (ISO 9001, ISO 14001, ISO 45001, etc.) Conduct gap analysis, internal audits, and compliance checks Develop, implement, and improve management systems and processes Prepare and maintain ISO documentation, policies, and procedures Deliver training and awareness sessions to staff Provide on-site client support and ensure smooth implementation Be travel-oriented , ready to visit client sites as required
Posted 2 weeks ago
3.0 - 8.0 years
7 - 10 Lacs
chennai
Work from Office
Work Location: Chennai Experience: 4+ Years Role & responsibilities Implementation experience of ISO, ISMS, CMMI Process development / modification Planning and conducting Internal quality audit Metrics & SLA collection and analysis Conducting Quality awareness and process training
Posted 2 weeks ago
2.0 - 4.0 years
5 - 9 Lacs
bengaluru
Work from Office
As an Internal Auditor , you will be responsible for implementing and monitoring best security practices across the organization. You will review company policies related to security and access controls, and coordinate closely with internal teamsespecially the Cloud and Cybersecurity teams—across our three affiliate companies. You will also act as a key point of contact for external auditors handling certifications such as ISAE 3402 , ISO 27001 , and ISO 27701 . Key Responsibilities Collaborate with cross-functional teams to implement best security practices. Respond to client and prospect security questionnaires. Assist external auditors and customers' auditors with evidence and information requests. Organize internal penetration tests and coordinate client-requested penetration testing. Act as a liaison for external auditors (ISAE 3402, ISO 27001, ISO 27701), coordinating the delivery of required documents and evidence with internal teams. Conduct internal audits for ISAE audit and ISO certifications. Create and update policies, procedures, and process flow documents periodically. Stay current with emerging technologies, security trends, and best practices to provide informed recommendations. Qualifications & Skills Bachelor's or Master’s degree in Computer Science, Software Engineering, or a related field. 3–4 years of professional experience as an auditor with a reputed firm (e.g., KPMG, Deloitte, EY, Accenture). Strong knowledge of auditing and security practices. Expertise in AWS Cloud, Active Directory (AD), penetration testing, vulnerability management, and firewalls. Strong understanding of SOC and NOC operations. ISO 27001 Lead Auditor Certification (mandatory). Experience in preparing documentation such as policies, procedures, and process flows. Hands-on experience in conducting internal audits for ISAE audit and ISO certifications. Excellent problem-solving skills and attention to detail. Strong verbal and written communication skills. Ability to work independently as well as collaboratively within a team. Commitment to continuous learning and staying updated on industry standards.
Posted 2 weeks ago
8.0 - 12.0 years
25 - 30 Lacs
mumbai, navi mumbai
Work from Office
Job Description 1. Tracking of New Opportunities/ Enquiry of OM Business on PAN India basis to all the industries. 2. Technical and Commercial Offer preparation for OM Business. 3. Strategic Planning of increase OM Business on Pan India basis. 4. Monitoring of all the existing ( Technically/ Commercially) OM business regularly in coordination with regional team 5. Preparing design documents, operation manual etc for OM business. 6. Coordination with WTP OM activity and giving technical support. 7. Giving training to operation personals as per requirement 8. Maintaining reports and records for ISO audits. 9. Monitor the materials cost within the budget in OM contract. 10. Internal department coordination and follow up for OM spares/ chemicals to reach the material on time at site. 11. To get client clearance any major deviation from the contract. 12. Coordination with HR team for manpower arrangement for new OM contract. Education Qualifications B.Tech/B.E./Chemical B.Tech/B.E./Mechanical B.Tech/B.E./Electrical Behavioural Profile Person should have experience in OM of any plant, costing of OM Business etc Desired Skills Operation Maintenance Company Profile Chembond has believed in delivering to customer expectations through continuous investments in innovation and technical services. We strive to deliver value and delight our customers for the money invested by them.
Posted 2 weeks ago
2.0 - 5.0 years
3 - 4 Lacs
neemrana
Work from Office
Compliance of food safety management system in accordance with FSSC 22000®ulatory requirements&guidelines.FSMS system related documents(Manuals,SOPs, SSOPs&System Procedures) as per FSSC standards(ISO 22000+ISO 22002-1+FSSCAdditional Requirements)
Posted 2 weeks ago
5.0 - 7.0 years
3 - 3 Lacs
sri city
Work from Office
Role & responsibilities Comply of QMS in-line with USFDA 21 CFR part 820, CE (EUMDR), ISO 9001:2015, ISO 13485:2016, EN ISO 13485:2016 for Sri City plant). To review and update the Quality Management System as and when required. To promote awareness of regulatory and customer requirements throughout the plant through continuous interaction and ensure that Quality Management System addressing such requirements are followed. Ready for announced and unannounced audits at any time. Ensure QMS documents are updated and kept ready for ongoing customer audit & regulatory audit. Assist QA Manager in collecting documents and preparing MRM reports, MOM and follow-up of actions agreed upon. Ensure that all the cross-functional team are prepared and ready for the ongoing audits with all the relevant updated documents. To issue and control the QMS & QSP and to maintain master copies of QMS, QSP. Control of all department SOPs, formats and records, preparation, approval and issuance. To maintain obsolete copies of document for reference, if necessary. Planning and conducting IQA and follow-ups for NCs making summaries for the final report. To maintain records pertaining to the Quality Management System as detailed in the procedure for control of records. Follow up, collecting and preparing quality objective reports as per the defined frequency. Closing NCR report by verifying the action. Raising CAPAs for the non-conformance and closing by providing appropriate justification for internal and external observations. Plan and conduct vendor audits. Preparation of trend analysis reports annually. Perform batch reconciliation of batch manufacturing records for finished product batch release.
Posted 2 weeks ago
3.0 - 8.0 years
4 - 6 Lacs
neemrana
Work from Office
Effective implementation of safety rules at an organization.Develop & deliver impactful EHS training programs to enhance awareness.To carry out internal safety audits of each department & ISO 14001, 45001 audit documentation & do Water Treatment. Required Candidate profile Candidate must have knowledge of ISO audit 14001, ISO 45001 and ETP etc. Should be from any manufacturing industry.
Posted 2 weeks ago
15.0 - 22.0 years
22 - 30 Lacs
gurugram
Work from Office
Role & responsibilities To take the lead in implementing & improving Quality Management System across multipal sites. Ensuring compliance with ISO 9001, IATF 16949, ISO 45001 & ISO 14001 Standards Lead system/ internal audits & ensure timely closure of non conformances with a recurrence prevention approach. Coordinate external certification audits by liaising with certification agencies Creating & updating standards based on customer audits and customer specific requirements Continuously review standards for business process improvements Conduct management review meetings Develop & deliver QMS/IMS related training programs across sites Preferred candidate profile Essential: Should have been in corporate lead QMS position for a minimum 08 to 10 years and certified as lead auditor. Have good experience in VDA 6.3 standards Automotive background throughout the career. Prior manufacturing / design experience. Good knowledge of digital tools. Good leadership and communication skills. Desirable: Network with societies like ACMA, CII, TQI, etc.
Posted 2 weeks ago
12.0 - 20.0 years
8 - 10 Lacs
udaipur
Work from Office
Onboarding & Integration HR Policies & Compliance MIS to Management Talent Acquisition & Management Legal Compliance expert HR Operations Employee Relations and compliance Learning and Development Strategic HR Leader Perfomance and Culture Developer
Posted 2 weeks ago
3.0 - 8.0 years
2 - 4 Lacs
bangalore rural
Work from Office
Background of the role: - Job Description: Conduct regular taste, aroma, and texture tests to maintain quality standards. Measure product dimensions, examine functionality and compare the final product to the specifications. Possess thorough knowledge of lab Testing (Fat, Acidity, Moisture, Salt etc.) of the products i.e. dry fruits, seeds & amp, dried fruits with online monitoring of the products. Handful knowledge of RM, Packaging material with respect to Dry Fruit & Confectionary industry. Resolve quality-related issues and rejections in a timely manner. ISO 22000 & BRC, Halal in hand experience. Recommend improvements to the production process to ensure quality control. Detect under-roasted, over-roasted, or burnt batches and take corrective actions. Train staff on food safety, roasting techniques, and troubleshooting issues. Guide roasting machine Document inspection outcomes by completing detailed reports and performance records. Key Skills: RM & PM Analysis, Online QC, Microbiology, Internal Auditor Qualifications: B.Tech Food Technology, B.Tech Biotechnology, M.Sc Food Science. Remarks :- Handful experience of Minimum 4+ years in Food Industry/ Confectionary Industry. Candidate from dry fruit industry will be preferred. Must have experience of working in factory. Working Plant Location: Happilo International Private Limited Plant, Sy no.10/1, and 11/2, Arjunabettahalli, Kasaba Hobli, Nelamangala Taluk, Bangalore Rural, Karnataka - 562123.
Posted 2 weeks ago
6.0 - 10.0 years
0 - 3 Lacs
ballabhgarh, palwal, faridabad
Work from Office
Job Title : Compliance Officer Exp : 6Yrs+ CTC : 45k Location : Faridabad Skills : HR, Compliance, Labour Laws, ISO Audits, Factory Act Regards Sakshi HR Recruiter 9289883019
Posted 3 weeks ago
2.0 - 5.0 years
5 - 7 Lacs
bengaluru
Work from Office
Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of changes in SOXregulations to ensure timely compliance. Identify areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. Responsible for maintainingand updating all aspects of the internal SOX compliance. Responsible for working with different business owners on implementation, execution and compliance with entity level controls. Evaluates the review and analyzes datapertaining to information systems functions relative to Sarbanes-Oxley compliance. Develop and conduct SOX compliance training for employees. To succeed in this role you should have the followingApplicants should be a University Degree holder (preferably Master degree), CPA or CharteredAccountant (or equivalent), Certified Information Systems Auditor (CISA) with 5+ years ofexperience in Finance / Internal/ IT Controls/Audit and relevant business area. Knowledge of SOX and IT controls. Big 4 public accounting experience with Fortune 500 clients. Extensive knowledge of the internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency. Strong knowledge of SOX requirements and ability to assist with documentation of ITGC and financial process controls to support operational as well as SOX compliance audits,including performing walkthroughs and developing process flow charts. Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk. Experience working in a dynamic IT environment similar to a high tech start-up. Experience of solving multiple and complex challenges. Exposure in audit planning and execution, controls operation, and handling audit queries with external/internal auditors. Strong governance, risk and assurance management background which encompass knowledge of corporate governance, control framework and risk. Aptitude for leading teams; influencing and galvanizing others to follow you toward a solution. Ability to guide and train team members. Strong interpersonal written and oral communication skills. Solid organizational skills along with an aptitude for information technology. Excellent analytical skills Understanding of business drivers and related risk and ability to interpret the relevant management information is appreciated. Good communication and Analytical skills Having risk and controls mindset Ability to challenge and open to different views and opinions. Self-starter and ability to manage diverse cultural/ethnic sensitivities. Ability to deal effectively with complexity and having focus on details. Ability to prioritize and ensure delivery of priorities. Quick learner and resilient Mandatory Skills :Team Coordination, Leadership, sox, Itgc, IT Audit, IT Governance,Information TechnologyDesirable Skills : IT Risk Management, Cobit, Cisa, Cism, Cissp, team leading, RiskCompliance, Information Security, IT Risk Preferred candidate profile Candidate who are ready to work for Contract Who are ready to come for F2F interview
Posted 3 weeks ago
4.0 - 9.0 years
0 - 3 Lacs
new delhi, gurugram, delhi / ncr
Work from Office
Role & responsibilities 6+ Years of experience ISO 27001 based Information Security Management System implementation and sustenance based projects Guide teams to assess client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling Manages multiple clients vendors risk assessments projects and guides team in providing a holistic view of clients risk exposure due to outsourcing Lead teams to conduct Information Systems audits covering IT infrastructure assets Advice clients on data privacy, data leakage prevention, identity and access management Manages security and privacy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion Demonstrates understanding of complex business and information technology management processes Interacts with clients, managers and partners to build and nurture strong relationships Tailors firm tools and methodologies as per client requirements Evaluates, counsels, mentors and provides feedback on performance of others Assist in retention of people and lead training efforts Manages day-to-day client relationships at appropriate senior management levels Contributes to sales process by participating and/or leading proposal development efforts to sell "add-on" work to client Identifies opportunities for cross selling across service lines Play substantive/lead role in engagement planning, economics, and billing Demonstrates a general knowledge of market trends, competitor activities, firm products and service lines Desired qualifications Extensive experience in leveraging industry standards and frameworks such as ISO/IEC 17799, ISO/IEC 27001, COBIT, ITIL, etc. Experience in design, development and roll-out of security and privacy programs, developing IT risk management strategies, compliance programs Experience in building vulnerability management programs for organizations Experience in designing Secure Development Lifecycle for organizations (Strategic roadmap and implementation) Cyber Threat and Risk Assessment - Ability to identify business implications and identifying tactical and strategic recommendations to mitigate the risk. Possesses certifications such as ISO27001 LA/ LI, ISO22301 LA/LI, Prince2, PMP, CISSP, CISA, CISM certification- preferred Ability to define the business & technical scope of a project. Should be able to independently lead delivery teams to deliver projects according to client specifications after such scope is defined B.E / B.Tech (Tier 1/2) in Computer Science, Information Technology or related fields ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL, or equivalent certification preferred CISSP, GSEC, GCIH, CEH, LPT, CCSK, eGRC tools like Archer, OpenPages or functional certifications would be preferred Preferred candidate profile
Posted 3 weeks ago
4.0 - 8.0 years
0 - 1 Lacs
noida, new delhi, gurugram
Work from Office
Key Responsibilities: As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. • Develop, implement, and maintain risk and governance frameworks. • Guide teams/Handle client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk. • Recommend security solutions and enhancements aligned with business goals and threat landscape. • Conduct security risk assessments of third-party vendors and service providers. • Define TPRM frameworks and integrate them into the overall risk management program. • Perform cybersecurity maturity assessments using established frameworks such as NIST CSF, NIST-800-53, ISO 27001 • Frontend teams for ISO 27001 based Information Security Management System implementation and sustenance-based projects. • Lead risk identification, evaluation, mitigation, and monitoring activities. • Deliver actionable insights and improvement roadmaps based on assessment results. • Understand and evaluate application security architectures, including secure SDLC practices, threat modelling and secure coding standards. • Plan, execute, and report on comprehensive IT and OT security audits. • Lead teams or work as team member to conduct Information Systems audits covering IT infrastructure assets. • Manages security and cyber strategy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion. • Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management Technology & Transformation Cyber: Strategy & Transformation | AD & Below process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling. • Conduct and support PCI DSS assessments and gap analysis. • Provide guidance for remediation efforts to ensure ongoing compliance. • Demonstrates understanding of complex business and information technology management processes. • Ensure compliance with cybersecurity guidelines and regulations issued by RBI, SEBI, IRDA, BCAS, NCIIPC, and other relevant bodies. • Track evolving regulatory requirements and integrate changes into the cybersecurity program. • Understanding of cloud service models and security controls across major platforms (AWS, Google Cloud, Azure). • Plan and execute ITGC control testing covering areas such as access management, change management, and operations controls. Identify control gaps and support remediation efforts. • Interacts with clients, managers, and partners to build and nurture strong relationships. • Tailors firm tools and methodologies as per client requirements. Desired qualifications • B. E/ B-Tech (Tier 1/2) or masters degree in information security, Computer Science, or a related field • Professional certifications such as CISSP, CISA, CISM, CRISC, ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL or PCI QSA are preferred. • 4-9 years of relevant experience in cybersecurity consulting, risk management, and compliance. • In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT). • Strong analytical, communication, and stakeholder management skills
Posted 3 weeks ago
5.0 - 10.0 years
5 - 10 Lacs
vapi, ahmedabad
Work from Office
Hi All, We have current opening for Lead Auditor BRCGS Job Title : Auditor/ Lead Auditor LOCATION : Ahmedabad & Vapi QUALIFICATION : Graduate (Degree/Diploma) in HACCP, Food Technology,. Microbiology or equivalent. Role & responsibilities Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/TNCERT procedures (as relevant) Timely Audit Reporting, including closure of nonconformities within defined time frames Ensure audit workflow completion (incl. OPE workflow) within the specified timelines and within the Excellence tool. Address technical review comments on priority to facilitate efficient & timely certificate issuance to the clients. Attend Exchange of Experience/Calibration meet and ensure CPD compliance as required by the respective schemes, including ensuring the timely renewal of qualifications Develop and enhance competence over a period in various sectors. Support in Key Account Management for the clients assigned for value added services. Support to Marketing team by generating business leads for new certifications, second party, training & sustainability schemes. Support on collections by coordinating with client representative.
Posted 3 weeks ago
6.0 - 9.0 years
0 - 1 Lacs
pune, gurugram, delhi / ncr
Work from Office
Key Responsibilities: As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. • Develop, implement, and maintain risk and governance frameworks. • Guide teams/Handle client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk. • Recommend security solutions and enhancements aligned with business goals and threat landscape. • Conduct security risk assessments of third-party vendors and service providers. • Define TPRM frameworks and integrate them into the overall risk management program. • Perform cybersecurity maturity assessments using established frameworks such as NIST CSF, NIST-800-53, ISO 27001 • Frontend teams for ISO 27001 based Information Security Management System implementation and sustenance-based projects. • Lead risk identification, evaluation, mitigation, and monitoring activities. • Deliver actionable insights and improvement roadmaps based on assessment results. • Understand and evaluate application security architectures, including secure SDLC practices, threat modelling and secure coding standards. • Plan, execute, and report on comprehensive IT and OT security audits. • Lead teams or work as team member to conduct Information Systems audits covering IT infrastructure assets. • Manages security and cyber strategy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion. • Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management Technology & Transformation Cyber: Strategy & Transformation | AD & Below process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling. • Conduct and support PCI DSS assessments and gap analysis. • Provide guidance for remediation efforts to ensure ongoing compliance. • Demonstrates understanding of complex business and information technology management processes. • Ensure compliance with cybersecurity guidelines and regulations issued by RBI, SEBI, IRDA, BCAS, NCIIPC, and other relevant bodies. • Track evolving regulatory requirements and integrate changes into the cybersecurity program. • Understanding of cloud service models and security controls across major platforms (AWS, Google Cloud, Azure). • Plan and execute ITGC control testing covering areas such as access management, change management, and operations controls. Identify control gaps and support remediation efforts. • Interacts with clients, managers, and partners to build and nurture strong relationships. • Tailors firm tools and methodologies as per client requirements. Desired qualifications • B. E/ B-Tech (Tier 1/2) or masters degree in information security, Computer Science, or a related field • Professional certifications such as CISSP, CISA, CISM, CRISC, ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL or PCI QSA are preferred. • 4-9 years of relevant experience in cybersecurity consulting, risk management, and compliance. • In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT). • Strong analytical, communication, and stakeholder management skills
Posted 3 weeks ago
5.0 - 8.0 years
18 - 25 Lacs
navi mumbai
Work from Office
Responsibilities Direct Responsibilities 1) Create OPC Dashboard providing details of the high risk items for the Business Lines and presenting it to senior management. 2) Perform IT specific level 2 controls and prepare the Control Execution Results. 3) Appraise the IT HODs on the specific controls to be deployed in the respective Areas. 4) Prepare & present artifacts addressing high IT risk areas which require management attention. 5) Prepare minutes of the meeting of the presentation done and circulate it among the relevant stakeholders. 6) Ensure RCSA key IT actionables are tracked and present the progress update to senior management. 7) Ensure that all P1 and P2 related incidents are reported on 360 tool within the agreed timelines 8) Validated and check the short term & long term actions provided by IT on the incidents. 9) Follow up with the stakeholders and Track the long term action plans of the incidents. 10) Check & validate the It incident monthy MIS and report the same to appropriate team. 11) Attend steering committee meetings to understand the progress and risk highlighted in the forums. 12) Coordinate with Global BNP IT OPC team to determine the IT specific controls deployed. Contributing Responsibilities Attend IT meeting and sterco to understand the new project and give inputs for risk mitigation Collaborate with global OPC team to understand how the controls are deployed. Understand the best practices adopted by peer organizations and give inputs for such implementations. Technical & Behavioural Competencies Should have over all 6 years of experience and in particular 4+ years of experience in the field of Information Security. Able to articulate thoughts clearly, plan initiatives, and execute with appropriate urgency Demonstrate a strong understanding of various compliance and regulatory areas ISO 27 K implementation / auditing experience. Develop strategic plan and roadmap to mature the implementation of GCP / RCSA Ability to comprehend the nature and complexity of the control and/or artefacts shared for demonstrating adherence and compliance to the control point. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Adaptability Ability to collaborate / Teamwork Critical thinking Creativity & Innovation / Problem solving Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to manage a project Ability to develop and adapt a process Ability to manage / facilitate a meeting, seminar, committee, training Ability to inspire others & generate people's commitment Education Level: Bachelor Degree or equivalent Experience Level At least 5 years
Posted 3 weeks ago
5.0 - 10.0 years
15 - 25 Lacs
navi mumbai
Work from Office
Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA, Production aspects Review of compliance and regulatory circulatory to assess the applicability for IT Manage mandatory reporting, communications to exchanges, board, meetings decks / MoM Contributing Responsibilities Have an oversight on the IT security, Risk and Business continuity processes and ensure compliance Technical & Behavioural Competencies Excellent communication and interpersonal skills Ability to collaborate with internal and external stakeholders with maturity Certifications on IT Audit Proven experience of driving System, Cyber audits in the brokerage space (SEBI, NSE, BSE, MCX) Good understanding of IT Procedures including Project management, SDLC, Production, Development Good understanding of security processes Meticulousness, attention to details Specific Qualifications (if required) Relevant certification on IT Audit like CISA, ISO 27001 LA, DCPLA
Posted 3 weeks ago
8.0 - 13.0 years
7 - 17 Lacs
gundlupet
Work from Office
-Lead, manage, and continuously improve the Quality Management System (QMS) at the Gundulpet facility near Mysore. -Ensure compliance with global food safety standards, statutory requirements, and customer specifications. Required Candidate profile -Proven track record in managing BRC audits (mandatory) along with other international certifications. -Strong knowledge of global food safety standards, HACCP, GMP & regulatory frameworks
Posted 3 weeks ago
10.0 - 15.0 years
10 - 17 Lacs
gundlupet
Work from Office
-Lead, manage, and continuously improve the Quality Management System (QMS) at the Gundulpet facility near Mysore. -Ensure compliance with global food safety standards, statutory requirements, and customer specifications. Required Candidate profile -Proven track record in managing BRC audits (mandatory) along with other international certifications. -Strong knowledge of global food safety standards, HACCP, GMP & regulatory frameworks Perks and benefits Food & accomodation provided by the company
Posted 3 weeks ago
1.0 - 5.0 years
2 - 5 Lacs
dod ballapur, mastenahalli, dabaspet
Work from Office
We are hiring Technician/Sr.Technician/Junior Engineer for the Maintenance department, having 1 to 7 years of experience in the Maintenance department. Salary will be negotiable for the suitable and skilled candidate. Role & responsibilities : Perform regular inspections of machinery and equipment to identify and respond to signs of malfunctions. Conduct tests to ensure proper machine functionality. Perform preventative maintenance tasks to prevent equipment failure. Diagnose and repair faults in machinery and equipment. Replace worn and faulty parts as needed. Respond to breakdowns and call-outs in a timely manner. Maintain logs and records of maintenance and repair work. Adhere to safety and environmental regulations at all times. Preferred candidate profile Proven experience as a Maintenance Technician in a manufacturing setting. Knowledge of mechanical and electrical systems. Ability to diagnose faults and conduct repairs. Comfortable working with a variety of tools and equipment. Strong problem-solving skills. Ability to work under pressure and respond to breakdowns quickly. High school diploma or equivalent required; a relevant certification or degree is a plus. Perks and benefits Incentives, Medical Insurance, T&D, workplace wellness programs
Posted 3 weeks ago
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