4 Iso Certifications Jobs

As an Enterprise Risk Management professional based in Gandhinagar, Gujarat, you will be expected to have an MBA/Postgraduate/Professional degree/Graduate with relevant experience along with a minimum of 6 to 10 years of relevant experience. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your main responsibilities will include implementing the ERM Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, following up on Incident Tracking, Key Risk Indicators, Risk Appetite Statements, and more. Additionally, you will be responsible for implementing the ESG Framework, including reviewing related policies, BRSR reporting, etc. Your role will also involve implementing certification related to ISO standards such as ISO/IEC 27001:2013 (Information Security Management), ISO 22301:2019 (Business Continuity Management), ISO 9001:2015 (Quality Management), ISO 14001 (Environment Management), and others. You will supervise and support timely completion of External and internal System and Cyber Audits in compliance with relevant SEBI circulars and ensure compliance with applicable SEBI circulars, SEBI LODR, SECC regulations. Furthermore, you will assist in the preparation of Standard Operating Procedures, Policies, Guidelines, and conduct awareness & training programs related to ERM & ESG activities. You will provide support to the Chief Risk Officer in preparing relevant agendas and minutes for various committees and boards. Your role will also involve coordination & follow-up with various departments for Risk Information Management Systems, Risk Assessments, Internal Audits, ISO implementations, and other ad hoc requests. Additionally, you will coordinate with critical departments for Business Continuity and Disaster Recovery related aspects and track ATRs, continual improvement initiatives, etc.,

As a Product Manager 1 in the Audit Response Team at Yubi, you will play a crucial role in managing audit-related queries effectively. Your responsibilities will include acting as the primary contact point for all audit queries, prioritizing and organizing incoming queries, and ensuring timely responses. You will collaborate closely with various internal teams such as Legal, Security, Product, and Compliance to gather accurate responses for auditors. Effective communication and coordination with stakeholders will be key to minimizing delays and ensuring smooth audit processes. Maintaining a centralized repository of audit-related documents, responses, and previous audits will be part of your documentation responsibilities. You will also be required to generate reports on audit response timelines, identify bottlenecks, and suggest improvements for more efficient processes. Your role will involve optimizing the audit query handling process by identifying gaps and implementing tools or frameworks for better query tracking and resolution. Ensuring compliance with Yubi's standards and policies will be a critical aspect of your job. You will need to have ISO certifications related to Cyber Security, a Certificate in Cybersecurity, and a good understanding of security standards. Strong organizational skills, excellent communication abilities for cross-functional collaboration, and a problem-solving mindset to handle high-pressure situations effectively are essential for success in this role. Yubi is a dynamic organization driven by its people, and as a member of the Audit Response Team, you will be part of a motivated and fun-loving group dedicated to creating a meaningful impact. Join us at Yubi and be a part of our exciting growth journey as we revolutionize the global debt markets through innovation and technology.,

As a Deputy Manager in the IT Audit department, you will be responsible for overseeing and executing audit activities related to information technology systems and controls. Your primary focus will be on assessing the effectiveness of IT processes, identifying risks, and providing recommendations for improvement. Candidates with ISO certifications will be preferred for this role, as knowledge of these standards will be beneficial in ensuring compliance with industry best practices. You will work closely with other team members to conduct audits, analyze findings, and communicate results to key stakeholders. This is a full-time position that requires you to work from the office for 5 days a week. Your role will involve collaborating with various departments within the organization to enhance IT governance and risk management practices. Strong communication skills and attention to detail are essential for success in this role.,

You should have a minimum of 6 to 10 years of relevant experience in Enterprise Risk Management. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your responsibilities will include implementing the Enterprise Risk Management (ERM) Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, tracking Incidents, monitoring Key Risk Indicators, and defining Risk Appetite Statements. Additionally, you will be responsible for implementing the Environmental, Social, and Governance (ESG) Framework, which includes reviewing related policies and Business Responsibility and Sustainability Reporting (BRSR). You will also be involved in implementing certifications related to ISO standards such as ISO/IEC 27001:2013 (Information Security Management), ISO 22301:2019 (Business Continuity Management), ISO 9001:2015 (Quality Management), and ISO 14001 (Environment Management). Furthermore, you will supervise and support the timely completion of external and internal System and Cyber Audits in compliance with relevant SEBI circulars and ensure compliance with applicable SEBI circulars, SEBI LODR, and SECC regulations. Your role will also involve assisting in the preparation of Standard Operating Procedures, Policies, Guidelines, conducting awareness and training programs related to ERM and ESG activities, and providing support to the Chief Risk Officer in preparing agendas and minutes for various committees and teams. You will coordinate and follow up with different departments for Risk Information Management Systems, Risk Assessments, Internal Audits, ISO implementations, and other ad hoc requests. Additionally, you will coordinate and follow up with critical departments on Business Continuity and Disaster Recovery-related aspects. Tracking of Action Taken Reports (ATRs) and driving continual improvement initiatives will also be part of your responsibilities.,