436 It Audit Jobs - Page 2

Role & responsibilities Professional responsibilities for this manager position include but are not limited to: Applying internal control principles and technical knowledge, including Application Controls and IT General Controls; Developing and/or supervising the execution of detailed audit work plans for the IT audit component of the IA team through resource allocation, stakeholder coordination and quality review; Managing the identification of key risks and controls, including evaluation of control design; Evaluation of operational effectiveness of IT System Controls, utilizing appropriate testing techniques and professional skepticism; Providing regular status reports to IA management and internal clients/stakeholders, when necessary, to keep relevant parties informed of progress and potential issues; Assessing audit results, translating findings into level of risk, to produce meaningful insights and recommendations; Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner; Driving follow up and remediation of reported issues in a timely manner; Building meaningful relationships with clients through client engagements and networking; Managing and delivering against deadlines while working on multiple projects; Participating in development and delivery of training curriculum; and Coaching team members and reviewing their work. Minimum years of experience: 5+ year(s) of external/ internal audit experience (big four experience is preferred) Minimum Degree Required: Bachelors or master’s degree in accounting, Management Information Systems, Computer Science, Engineering or business related field Preferred Certifications: CISA, CISM, CISSP, CA and/or CIA Preferred Knowledge/ skills: Demonstrates extensive knowledge and/or proven record of success in the following areas: Security and controls for various on-premise and cloud-based technologies; Control standards (COSO, COBIT), control testing strategies; Public accounting practices and internal audit processes i.e., technology and tools for planning, testing and reporting; IT general controls concepts in the areas of system development, change management, computer operations and access to programs; Identifying and assessing business process controls and linkage to IT systems; and, IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics. Additionally, candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision. Flexible work hours are required to align with US and UK hours as agreed upon. SHift-2pm-11pm

Company: Marsh Description: Same as above Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory and reinsurance specialist and broker. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit guycarp.com, or follow on LinkedIn and X.

Job Description Summary The Role holder will be a member of the team responsible for the execution of overall IT SOx program that supports GEHC s SOx certification. The Role holder will work collaboratively with other team members, broader IT organization of CIOs, IT Process/ Control Owners, IT Risk Leader and his team, External Auditors, and with the Business Process SOx team. GE HealthCare is an $18 B publicly traded, healthcare technology company that spun off from General Electric Company in January of 2023. We are expanding the capabilities of the current Internal Controls function by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team is an integrated team, managing both Business Process & IT Sox. . Job Description Roles and Responsibilities Control Walkthroughs and Testing: Lead and schedule walkthroughs for assigned IT controls to gain a comprehensive understanding of the Company s IT infrastructure and its alignment with key business/ IT processes. Perform detailed control testing and accurately document results in accordance with workpaper standards and audit methodology set by GEHC. Ensure documentation reflects a clear narrative and complete audit trail for both design and operating effectiveness testing. Quality and Accountability: Own the quality and integrity of all deliverables, ensuring they meet or exceed internal standards and regulatory expectations. Maintain accountability for the accuracy, clarity, and completeness of audit documentation and testing artifacts. Issue Identification and Remediation: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate with control and process owners to confirm deficiencies, assess associated risks, and agree on appropriate remediation actions and timelines. Evaluate the impact of control deficiencies, including the identification and validation of mitigating controls where applicable. Remediation Testing and Closure: Conduct thorough follow-up testing on remediated controls to evaluate both design adequacy and operational effectiveness. Review and validate remediation efforts before formally closing deficiencies in line with SOx compliance requirements. Reporting and Communication: Support the preparation and delivery of periodic reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide clear and concise updates regarding key risks, open issues, and remediation status. Program Support: Contribute to ongoing enhancements of the IT SOX compliance program by recommending improvements to methodologies, templates, and workflows. Take on ad-hoc assignments or strategic projects as requested by the IT SOX Manager to support program execution and maturity. Required Qualifications Minimum of 5 years of progressive experience in IT audit, IT SOX compliance, risk management, or a related field including at least 2 years with a Big four audit firm preferably. Bachelors degree in Information Systems, Accounting, Finance, Computer Science , or a related discipline from an accredited institution. Strong understanding of IT General Controls (ITGCs), IT Automated Business Controls (ITACs) and SOX 404 compliance , including: Solid working knowledge of risk and control frameworks such as COSO, COBIT, NIST, or ISO 27001 . Proven experience drafting and reviewing IT risks, control descriptions, test plans, exception reports, and remediation recommendations. Demonstrated experience managing end-to-end SOX compliance cycles, including walkthroughs, testing, documentation, control assessments, and remediation tracking. Experience in performing quality assurance reviews of control testing performed by team members or third-party consultants. Reports To: IT SOX Manager Core Competencies Integrity: Consistently demonstrates high ethical standards and sound judgment in handling sensitive issues. Proactive & Self-Driven: Ability to work independently, manage time effectively, and drive tasks to completion with minimal supervision. Analytical Thinking: Strong problem-solving skills with the ability to analyze complex IT environments and identify relevant risks and controls. Communication: Excellent written and verbal communication skills in English, with the ability to interact effectively across technical and non-technical stakeholders. Adaptability: Quick learner who can adjust to shifting priorities and apply new knowledge in dynamic environments. Inclusion and Diversity GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. . Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you d expect from an organization with global strength and scale, and you ll be surrounded by career opportunities in a culture that fosters care, collaboration and support Disclaimer: GE HealthCare will never ask for payment to process documents, refer you to a third party to process applications or visas, or ask you to pay costs. Never send money to anyone suggesting they can provide employment with GE HealthCare. If you suspect you have received a fraudulent call , please fill out the form below: https: / / www.ge.com / careers / fraud Relocation Assistance Provided: Yes

Reference 25000BXB Responsibilities Responsibilities: Preparation of daily/ monthly / Adhoc MIS Follow up and compilation of Balance confirmation certificates Assist in Account Maintenance related activities Perform BOD, EOD checks and day end reconciliation of transactions Handling of basic client queries Preparation of checklists for transactions and raise workflows to back office Respond to queries on documents raised for scrutiny to back office Tracking receipt of documents from clients and filing of soft copies for bank records Assist in preparation of various follow up letters to clients Assist in compilation of regulatory reports, data upload/download from regulatory tools Required Profile required Academic Background (degree and major): Com, MBA Finance Skills & Competencies required: Strong communication skills (written and spoken) Strong interpersonal skills Language Skills: English, Hindi Computer Skill: Good knowledge and experience in using MS tools Experience in IT/systems application will be an added advantage, Business insight Societe Generale is one of the leading financial services groups in Europe Based on a diversified universal banking model, the Group combines financial strength with a strategy of sustainable growth, putting its resources to work to finance the economy and its clientsplans With a solid position in Europe and a presence in countries with strong potential, the Groups 145,700 employees in 66 countries support 31 million individual clients, large corporates and institutional investors worldwide by offering a wide range of advisory services and tailored financial solutions, Societe Generale was established in India in the year 1978 In 1985, Societe Generale Bank commenced operations as a Scheduled Commercial Bank in Mumbai Since then, it has a proud legacy of servicing corporates and clients New branches were added in Delhi (1993) Societe Generale not only offers an extensive product portfolio to different market segments, but customizes solutions in investment bankingl, global finance and global markets Societe Generale is an equal opportunities employer and believes that a diverse and inclusive workforce should be encouraged and recognized, Diversity and Inclusion We are an equal opportunities employer and we are proud to make diversity a strength for our company Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination,

Overview Key Responsibiities: Lead the GDPR impementation and compiance efforts across the organization. Conduct thorough GDPR risk assessments and impact anayses. Deveop and impement GDPR compiance poicies and procedures. Train and educate staff on GDPR requirements and best practices. Liaise with interna and externa stakehoders to ensure compiance. Monitor data protection compiance and data processing activities. Manage data breach response and reporting procedures. Perform reguar audits to ensure ongoing GDPR compiance. Stay updated with the atest deveopments in data protection aws and reguations. Coaborate with IT and security teams to ensure the impementation of technica safeguards. Document and maintain records of processing activities. Responsibiities Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO). Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO).

As a PC@IBM Windows Engineer, you wi be responsibe for designing, managing, configuring, and maintaining PC@IBM’s M365 tenant for managing IBM empoyee devices. You wi ensure the avaiabiity, security, and reiabiity of PC@IBM services whie coaborating with various teams to meet their technica requirements. Your responsibiities wi incude: Impement and manage poicies required for IBM security compiance. Monitor Microsoft Intune service heath, swifty addressing issues to maintain system integrity. Impement stringent security measures such as muti-factor authentication. Conduct reguar security assessments to strengthen data protection and ensure compiance with reguations. Deveop detaied user documentation to faciitate system navigation and troubeshooting. Design and impement backup strategies and disaster recovery pans to safeguard M365 data. Empoy PowerShe for monitoring system performance and service metrics, proactivey identifying potentia issues. Required education Master's Degree Required technica and professiona expertise Required Professiona and Technica Expertise: Overa 10+ years of experience in security and compiance roes. In-depth knowedge of compiance frameworks such as NIST, CMMC, ITAR/EAR, GDPR, HIPAA, and PCI. Expertise in Intune MDM for device security and management. Strong understanding of Microsoft 365 security and compiance capabiities. Exceent anaytica and probem-soving skis. Abiity to work in a fast-paced, high-stakes environment. Preferred technica and professiona experience Preferred Professiona and Technica Expertise: Mastery in PowerShe for automation and system management. Exceptiona probem-soving skis and the abiity to communicate compex technica concepts ceary.

What You will Do: 1. Identify the affected resources that the vulnerability applies to 2. Identify the validity of vulnerability 3. Communicate the vulnerability to affected stakeholders 4. We work closely with stakeholders to ensure closure/resolution based on SLA 5. We execute necessary retesting to audit/confirm actual closure 6. Monitoring alerts and tickets including generated through multiple security tools 7. Responding to tickets and emails within SLA 8. Delegating tickets to appropriate team members 9. Focus on quality control within the IT security team 10. Co-ordinate with teammates and end users for updates 11. Follow up with stakeholders and team members for ticket closure 12. Feedback or customer satisfaction 13. Complies with the policies and procedures of the organization 14. Communication of security vulnerability process. What You will Need: Minimum 1+ years of experience as IT Security Analyst Graduation is mandatory Ticketing tool knowledge -familiar with ITIL process of closing actions in tickets Understanding of IT security framework like ISO 27001& NIST800sp Knowledge of AWS, Email gateway (Proofpoint)& Antivirus Must be familiar with Windows & application patching process Good team player Excellent communication abilities (verbal & writing). Willing to work in rotation shifts(24x7) Experience from IT audit field will be added advantage Technical requirement Familiar with alerts generated by technologies like AWS Guard Duty, Proofpoint, Sophos AV, OpenVAS, etc.

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Manager and Assistant Manager Department BAS -IT Risk Assurance Experience At least 3 to 8 year of relevant experience into IT Risk Audit, ITGC, etc Qualification CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have good presentation & communication skills. Should also be well versed with MS office tools. Should be open and honest in communication with clients and colleagues. Fluency in written & verbal English High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation

Cyber Security Auditor Location: Mumbai Leading Bank Work From office mail at manjeet.kaur@mounttalent.com whatsap at 8384077438 Roles and Responsibilities 4 years of experience (upto 12 yrs.) in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: Writing Information security policies, procedures, and processes Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec, source-code review, black/grey/white box testing, application SDLC, Strong knowledge of programming languages for applications. Database Security: Database administration and management - Oracle, MS SQL etc., Database Activity Monitoring tools, data security and localization. Payments Systems Security: Understand payment systems and architecture such as SWIFT, UPI, IMPS, ATM, Internet Banking, Mobile Banking, Core Banking System, payment gateway, ATM switch and terminal. Experience in PCI DSS implementation/assessment and ATM end-point security and Cards data security and operations. Networks Security: Managing firewalls, routers, proxy, WAF, email filtering, DLP, DDoS protection, data encryption, IPS/IDS, Incident response and investigate security breaches, VA-PT for networks. Security Operations Centre- Implementation and review. IT General Controls: Familiarity with Technical Security controls of Identity & Access Management, Network, Server, Application, Change management, Backup and Restoration etc. and process controls reviews. Understand BCP and DR processes and architecture. Experience in conducting reviews based on ISO standards and regulatory guidelines in banking sector for a medium to large sized organization would be preferred. Experience in conducting Information System Audits Must have experience in preparing quality deliverables such as audit reports, presentations etc. Excellent written, oral communication and presentation skills Excellent organizational and interpersonal skills Ability to work independently or as part of a team Information technology / Banking and Financial services / Auditing / Cyber Security consulting Candidate will have to travel extensively within Mumbai and across the country for performing audits, as per RBI requirements. Conducting audit of Information security policies, procedures, and processes to identify process/design gaps. Conduct audits of information security systems and infrastructure to verify systems are secure and support the related applications/business processes. Conducts audits in different banking technology domains such as Active Directory, WAF, Network access security, End-point security, Application VA/PT/AppSec, SDLC, Database management and security, PCI-DSS, ATM controls, Cards (Debit/Credit) security, Payment-gateway, Cloud and API Security and IT General Controls etc. Additional weightage will be given to candidates with experience in domains such as Cloud Security, API security. Developing project plans, work programs, evaluating system controls, identify risks and audit gaps, documenting results in proper audit report format, making recommendations, and communicating information to stakeholders. Support in maintaining audit checklist and documents, trend analysis, preparing presentations etc. Should be a self-learner and must keep updated with the latest security guidelines issued by regulators, international standards for information security, threats and vulnerabilities researched/discovered. Research public domain to keep up to date knowledge on latest banking applications / technologies and emerging technologies Cloud, Virtualisation, AI-ML, IOT etc. and ensure continuous learning in identified security competencies and new/emerging technologies. Experience into people management / team management will be preferred.

Location: Gurgaon Sector 58 Preference: Candidates with experience in NBFCs Compensation: Up to 00 LPA Requirements: Strong communication skills, a compelling personality, and relevant profile exposure -----JOB DESCRIPTION--- For a role that encompasses IT GRC (Governance, Risk, and Compliance) along with IT Security Audit responsibilities, especially in the context of NIST, ISO 27001, SOC2, ITGC audit, RBI (Reserve Bank of India) regulatory compliance, IT Security Compliance, Business Continuity Management (BCM), Disaster Recovery (DR), and Vulnerability Assessment (VA), the roles and responsibilities would typically include: Governance, Risk, and Compliance (GRC): Develop and maintain IT governance frameworks aligned with industry standards and regulatory requirements. Establish and enforce policies, procedures, and controls to ensure compliance with applicable laws, regulations, and standards. Coordinate risk assessment and management activities across the organization. Monitor and report on compliance status to senior management and stakeholders. Facilitate audits and assessments to verify adherence to compliance requirements. Implement continuous improvement initiatives to enhance the effectiveness of GRC processes. IT Security Audit: Plan, coordinate, and conduct IT security audits based on regulatory requirements and industry best practices. Perform risk-based assessments of IT systems, networks, and applications to identify security vulnerabilities and weaknesses. Review and evaluate controls related to access management, change management, data protection, and incident response. Document audit findings, including recommendations for remediation and improvement. Collaborate with internal and external auditors to facilitate audit engagements and address audit findings. Track and monitor the implementation of audit recommendations to ensure timely resolution. Regulatory Compliance: Interpret and apply relevant regulatory requirements, including NIST Cybersecurity Framework, ISO 27001, and RBI guidelines. Conduct gap assessments against regulatory requirements to identify areas of non-compliance and develop remediation plans. Coordinate with business units and stakeholders to implement controls and measures to achieve compliance objectives. Prepare documentation and evidence to demonstrate compliance with regulatory requirements. Stay informed about changes in regulations and standards and assess their impact on the organization's compliance posture. IT Security Compliance: Establish and maintain IT security policies, standards, and guidelines in accordance with regulatory requirements and industry best practices. Conduct periodic reviews and assessments to ensure adherence to security policies and standards. Implement controls and measures to mitigate security risks and vulnerabilities. Monitor and analyse security events and incidents to detect and respond to security breaches. Provide guidance and support to business units on security compliance matters. Business Continuity Management (BCM) and Disaster Recovery (DR): Develop and maintain business continuity and disaster recovery plans aligned with organizational objectives and regulatory requirements. Run BCP/DR frameworks Conduct business impact analyses and risk assessments to identify critical business functions and dependencies. Coordinate the development, testing, and maintenance of BCM and DR plans. Ensure alignment between BCM/DR plans and IT systems, applications, and infrastructure. Provide training and awareness programs to ensure effective response and recovery during emergencies. Vulnerability Assessment (VA): Plan and execute vulnerability assessment activities to identify security weaknesses and vulnerabilities in IT infrastructure and applications. Utilize automated scanning tools and manual techniques to identify and prioritize vulnerabilities based on risk. Analyse and interpret scan results to provide actionable recommendations for remediation. Coordinate remediation efforts with IT teams to address identified vulnerabilities in a timely manner. Monitor and track the status of vulnerability remediation efforts and report on progress to stakeholders. In summary, this role involves a comprehensive approach to managing IT governance, risk, and compliance, along with conducting IT security audits, ensuring compliance with regulatory requirements such as NIST, ISO 27001, and RBI guidelines, and overseeing BCM, DR, and VA activities. Effective communication, collaboration, and coordination with various stakeholders are essential for success in this role. Digital Personal Data Protection Act (DPDPA) and GDPR Compliance: Interpret and ensure compliance with the provisions of the Digital Personal Data Protection Act (DPDPA) and the General Data Protection Regulation (GDPR), as applicable. Conduct data protection impact assessments (DPIAs) to identify and mitigate risks associated with the processing of personal data. Develop and maintain data protection policies, procedures, and controls to safeguard the privacy and confidentiality of personal data. Implement measures such as data encryption, pseudonymization, and access controls to protect personal data from unauthorized access and disclosure. Establish mechanisms for obtaining and managing consent for the processing of personal data in accordance with regulatory requirements. Monitor and respond to data subject requests (e.g., access requests, erasure requests) in compliance with GDPR and DPDPA requirements. Facilitate training and awareness programs to ensure compliance with data protection regulations and promote a culture of privacy within the organization. Collaborate with legal and compliance teams to address data protection issues and ensure alignment with regulatory requirements. Maintain records of processing activities and data protection measures to demonstrate compliance with GDPR and DPDPA obligations. Conduct regular audits and assessments to evaluate the effectiveness of data protection controls and identify areas for improvement. Competencies: Proactively contribute to leadership & handle work stress & people skills Strong analytical skills, problem solving skills, and project/program management skills Excellent communication skills working with all levels of management across the entire organization Ability to handle team strength and work cohesively Ability to act in Leadership position Work and stretch as required in corporate scenario Extrovert and Outspoken Experience Needed: 8+ years' demonstrable experience in IT security GRC management, IT security project management, IT & Data security policy management, and other security practices w.r.t Cloud Infra , Basic IT infra design and architecture Hands-on experience with designing, implementing and managing security IT GRC programs Past experience managing a small to mid-sized team Educational Requirements: Bachelor's degree or equivalent business experience in Computer Science, Business Management. Certified training in IT & Data security management, risk and compliance solutions and practices. CISSP, CISA, CISM, GSEC, CRISC, ISO 27K LA or related certification will be added advantage

Job Description: Cloud Segment Information Security Officer (SISO GL28) Location Gurgaon Position Overview: The Cloud Segment Information Security Officer (SISO) is responsible for overseeing and implementing security measures to protect the organizations cloud-based data and infrastructure. This role involves developing cloud-specific security strategies, managing risks, ensuring compliance, and leading incident response efforts. A key aspect of this role is fostering strong relationships and partnerships with business leaders and stakeholders to ensure security measures align with business objectives. Primary Responsibilities: Cloud Security Strategy: Develop and implement security strategies tailored to the cloud segment to ensure the protection of cloud-based data and infrastructure Risk Management: Identify, assess, and mitigate security risks associated with cloud operations and technologies Incident Response: Lead incident response efforts for security breaches within the cloud segment, including investigation, containment, and remediation Compliance: Ensure compliance with relevant cloud-specific regulations and standards Collaboration: Work closely with other IT teams and cloud segment leaders to integrate security measures into cloud services and applications Training and Awareness: Support security training and awareness programs for employees within the cloud segment to promote a security-conscious culture Policy Development: Develop and enforce security policies and procedures specific to cloud operations Audit and Assessment: Support security audits and assessments to ensure the effectiveness of security measures within the cloud segment Business Partnership: Foster strong relationships with business leaders and stakeholders to ensure security measures support and enhance business objectives. Collaborate with business units to understand their needs and provide tailored cloud security solutions Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: Proven experience in developing and implementing cloud security strategies Experience in leading cloud incident response efforts Experience in conducting cloud security audits and assessments Solid knowledge of cloud risk management and security architecture Familiarity with cloud compliance regulations and security monitoring tools Proven excellent collaboration and communication skills Demonstrated ability to conduct training and develop cloud security policies Demonstrated ability to build and maintain relationships with business leaders and stakeholders At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof every race, gender, sexuality, age, location and incomedeserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes an enterprise priority reflected in our mission.

Primary Responsibilities: Perform audits to identify control gaps and implement corrective action plans Ensure alignment of security policies/standards with IT infrastructure frameworks (e.g., ISO 2700x, NIST, ITIL) Monitor compliance with corrective action plans, and address non-compliance issues appropriately Demonstrate understanding of discovery technologies to identify system vulnerabilities (e.g. scanning tools) Establish appropriate security controls based on defined data classifications to align with applicable laws/regulations/standards Facilitate/lead security incident investigation Analyze business requirements and ensure that solutions meet established security policies and controls Maintain metrics and ensure reporting as appropriate Maintain current knowledge on information security topics and their applicability program requirements Communicate professionally with stakeholders/end users through multiple communication Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: Bachelors degree or higher level of education 6+ years of Information security experience Experience with ISO27001 (ISMS), ISO31000 (Risk management), HITRUST CSF, NIST Cybersecurity Framework, SOC Type1/2 Demonstrated auditing skills and the ability to manage risk assessments / projects independently Demonstrated excellent communication skills both verbal and written Demonstrated good presentation skills particularly ability to present technology elements in manner personnel can follow and act Preferred Qualification: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof every race, gender, sexuality, age, location and incomedeserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes an enterprise priority reflected in our mission.

Job Title: IT Security & Audit Compliance Analyst Location: Mumbai, Thane Experience Required: 1 to 3 Years Employment Type: Full-Time Job Description: We are seeking a highly motivated and detail-oriented IT Security & Audit Compliance Analyst to support end-to-end audit, compliance, and security operations across enterprise systems. The ideal candidate will be responsible for managing audit logs, ensuring policy compliance, generating reports, and supporting internal and external audit requirements. Key Responsibilities: Active Directory Audit Logs Management Manage and analyze audit logs for incident troubleshooting Ensure all log-on, log-off, and failed login attempts are captured #ActiveDirectory #AuditLogs #SecurityMonitoring Audit Journal & Security Compliance Reporting Generate, review, and submit audit reports as per schedule Identify and resolve discrepancies and respond to audit queries Ensure timely support for all audit activities (minimum 16 audits per year) #SecurityCompliance #AuditReporting #IncidentManagement User ID Management & Policy Compliance Maintain audit records for user ID approvals, revalidations Manage exceptions for shared IDs and non-expiring passwords #UserIDManagement #AccessControl #PolicyCompliance System Log Management & Retention Enable and manage logging on servers, network, and storage devices Ensure log retention for a minimum of 90 days within client infrastructure #LogRetention #SystemMonitoring #NetworkSecurity Desired Skills: Experience with Active Directory auditing and compliance Strong understanding of IT audit processes and security controls Ability to handle audit queries independently Familiarity with enterprise infrastructure and log management Strong communication and analytical skills #ITSecurity #InfoSec #AuditCompliance #InfrastructureSecurity #ITGovernance Qualifications: Bachelors degree in Computer Science, Information Technology, or a related field 1+ years of relevant experience in IT Security, Audit, or Compliance roles Application Process: Interested candidates are requested to share their updated resume along with the following details: Total Experience: Relevant Experience: Current CTC: Expected CTC: Notice Period: Current Location: Willing to Relocate to Mumbai (Yes/No):

Job Description: Development and implementation of internal audit plan Manage and guide the Audit Team in execution of Audits Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and other consulting engagements KNOWLEDGE & SKILLS REQUIRED: Effective Communication and Human Relations skills Good articulation and Report Writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI Knowledge of Accounting Principles and Practices Critical Thinking and Problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to Audit Committees of Boards Strong work ethics Data Analytics PREFERRED EXPERIENCE & EDUCATION: Qualified Chartered Accountant, CIA, CFE, CISA, MBA Use of Software’s like IDEA, Tableau, Power BI and other Data Analytics Software Experience of working in ERP environment (SAP, Oracle, MS-Dynamics etc)

Responsibilities: Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services • Understand clients' business environment and basic risk management approaches. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Play substantive/lead role and engagement planning, economics, and billing o Generate innovative ideas and challenge the status quo. Participate in proposal development efforts o Participate in "add-on" sales to client. Membership and visibility in professional & civic organizations. Identify opportunities to cross-sell other services. Build and nurture positive working relationships with clients with the intention to exceed client expectations. Eligibility criteria and requirements: Have experience in Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC 3, AUP, ISAE 3402, ISAE 3000). Preferred experience on HIPAA/HIRUST/Cloud Assurance. Performed end-to-end reporting on IT attestation/assurance engagements. Have knowledge of controls related to ICOFR, Security, Availability, Privacy, Confidentiality and Processing Integrity in SOC report.

Mega Hiring for IT AUDIT Please send cv on zeenat@contactxndia.com / it@contactxindia.com Call on 9359055605 / 8971092439 Role & responsibilities We are hiring for one of the Big4 for IT Audit Location: Bangalore / Hyderabad Experience : 2 to 10 Years Candidate Should have : T Audit ITGC ITAC SOC1 SOC 2 Candidate should be from well know firm ((Big4 ,Big6 , MNC , Tier1 & 2 Companies ) Responsibilities Roles & responsibilities Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls.• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)• Hands on experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred. Qualifications Education Qualification : BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA,M.Tech, CA.•• Work Experience : The candidate must have 2-10years of relevant experience in a similar role, preferably with a Big 4 firm.•Team leading / Performance Management experience for a minimum of 1-2 years. Send cv on zeenat@contactxndia.com Call on 9359055605 Visit our website for more details / positionswww.contactxindia.com Preferred candidate profile

IT Audit planning & management, ISO27001 audits & implementation, corrective actions & follow-up, ITGC, Cyber Security, SOC 2. Experience in IT regulatory compliance (RBI, IRDA, SEBI), IT risk & controls review, app & infra security.

The individual will help in leading building and growing the Technology Risk Team The individual also identifies potential business opportunities and ensures that work is of high quality and is reviewed by the next level reviewer This role also includes working alongside with our global teams to help clients identify and manage their technology risks whilst simultaneously gaining skills to develop a career in a fast growing professional services organization while ensuring exceptional client service quality and delivery. Primary Responsibilities - Manage high quality client service along with engagement risk and project economics including planning and budgeting define deliverable content ensure buy in of proposed solutions from top management levels at the client Plan and execute activities related to the assessing designing and implementation new IT risk and control frameworks sustainable solutions including applying knowledge of governance risk and compliance tools operating processes and people models to address key and evolving risks as necessary Review the work performed by team on test of design operating effectiveness accuracy and completeness of IT General Control IT Application Controls Configurable Non configurable.

At Adlivetech , IT Team Leader is the important part of the organisation. He/she would be responsible for the following tasks. Delegate duties and tasks within the team. Ability to listen to his team members and communicate instructions effectively. Review completed tasks to ascertain compliance with standards. Monitor all team members and provide necessary advice and guidance. Perform periodic risk assessments and initiate risk control strategies. Coach all team members and motivate them to produce desired results. Organize regular trainings to teach team members new techniques and methods. Perform regular IT audit to discover areas of weaknesses and fortify them. Work alongside other departments to achieve company goals and visions. Provide solution to any complex IT related challenges in the organization. Perform regular appraisal of team member s performance and devise strategies to help with improvement. Carry out in-depth research to reveal new and better methods of handling functions within the department. Requirements Any Graduate Degree. Bachelor s degree in Computer Science preferred. 3 to 5years of relevant programming experience . Knowledge of languages WordPress ,laravel , squarespace . designing ,webflow , wix, PHP, Frame works, Node.JS. Knowledge of database and operating systems. Ability to lead, direct and control team members. Ability to handle multiple jobs at the same time. Excellent presentation skills. Ability to take proactive steps in managing problems. Pay Scale 40k to 55k

About Groww: We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, every algorithm down to the tiniest detail is executed keeping the customers needs and convenience in mind. Our people are our greatest strength. Everyone at Groww is driven by ownership, customer-centricity, integrity and the passion to constantly challenge the status quo. Are you as passionate about defying conventions and creating something extraordinary as we are? Let s chat. Our Vision Every individual deserves the knowledge, tools, and confidence to make informed financial decisions. At Groww, we are making sure every Indian feels empowered to do so through a cutting-edge multi-product platform offering a variety of financial services. Our long-term vision is to become the trusted financial partner for millions of Indians. Our Values Our culture enables us to be what we are India s fastest-growing financial services company. It fosters an environment where collaboration, transparency, and open communication take center-stage and hierarchies fade away. There is space for every individual to be themselves and feel motivated to bring their best to the table, as well as craft a promising career for themselves. The values that form our foundation are: Radical customer centricity Ownership-driven culture Keeping everything simple Long-term thinking Complete transparency About the Role: We are seeking a tech-savvy and detail-oriented IT Internal Audit Intern to join our Internal Audit team at Groww, a leading Indian fintech company This internship is ideal for a B.Tech student or recent graduate looking to gain hands-on experience in IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the dynamic fintech industry. Key Responsibilities: Assist in executing ITGC (IT General Controls) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. Participate in risk assessments for fintech systems such as loan origination platforms, payment gateways, mobile apps, and APIs. Evaluate access controls, data security, change management, vulnerability management and system resilience. Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. Help track audit observations, validate remediation, and assist in reporting to senior stakeholders. Coordinate with the stake holders belonging to Engineering, DevOps, InfoSec, and Compliance teams to assess technical controls. Stay updated on relevant RBI technology guidelines, SEBI regulations, CERT-In advisories, and data privacy frameworks (e.g., DPDP Act, ISO 27001, SOC 2). Assist in mapping IT controls to SEBI-mandated cybersecurity frameworks applicable to fintech s operating in capital markets, NBFCs, or regulated platforms. Requirements: Pursuing or recently completed B.Tech in Computer Science, IT, or related discipline. Strong interest in IT auditing, cybersecurity, cloud infrastructure, and compliance. Basic knowledge of IT controls, system architecture, and information security principles. Familiarity with tools like Excel, PowerPoint, Jira, Confluence; knowledge of audit tools or GRC platforms is a plus. Good written and verbal communication skills. High attention to detail, analytical mindset, and willingness to learn. Good to Have (Preferred Skills): Exposure to cloud platforms (AWS, GCP, Azure) and DevOps pipelines. Awareness of RBI & SBI fintech regulations, ISO 27001, SOC 2, or NIST frameworks. Familiarity with fintech applications (e.g., digital lending, wallets, KYC onboarding, APIs). What Youll Gain: Real-world experience in tech and security audits within a regulated fintech environment. Understanding of how IT risk, audit, and compliance intersect with fast-paced product and platform development. Mentorship from seasoned professionals in internal audit and cybersecurity. Opportunity to contribute to building trust, security, and resilience in next-gen financial systems.

Test of Design & Effectiveness (TOD & TOE) : Conduct TOD & TOE for various IT processes, incorporating established industry baselines and frameworks for processes such as user access management, change management, incident management, backup & recovery. Technology Testing : Perform TOD & TOE for various technologies, utilizing established industry baselines and frameworks for databases, operating systems, cloud, and SaaS. Documentation : Draft and maintain comprehensive documentation to support the test work performed. Audit Support : Provide support for external audits and other ad hoc audit engagements. Project Management : Assist in various audit project management activities, including the design and planning of audits, project status reporting, and dashboard creation. Team Collaboration : Act as an effective team player with strong initiative and communication skills. Multi-tasking : Manage multiple priorities in an organized manner with keen attention to detail. Complex Audits : Demonstrate the capability to effectively perform complex or multi-functional audits. Cross-Department Interaction : Engage with management and collaborate across departmental lines to execute audits effectively. Communication Skills : Exhibit excellent oral and written communication skills. QUALIFICATION: Minium Qualification required - Bachelors degree (Preferably in computer science or IT). CISA preferred. 3 – 5 years of relevant work experience in SOX ITGC control testing. WORK SCHEDULE OR TRAVEL REQUIREMENTS: Mid-Shift Role & responsibilities Preferred candidate profile

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Assistant & Senior Assistant Department BAS -IT Risk Assurance Experience At least 1 to 3year of relevant experience into IT Risk Audit, ITGC, etc Qualification CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have good presentation & communication skills. Should also be well versed with MS office tools. Should be open and honest in communication with clients and colleagues. Fluency in written & verbal English High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Assistant & Senior Assistant Department BAS -IT Risk Assurance Experience At least 1 to 3year of relevant experience into IT Risk Audit, ITGC, etc Qualification CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have good presentation & communication skills. Should also be well versed with MS office tools. Should be open and honest in communication with clients and colleagues. Fluency in written & verbal English High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation

Job Role / Responsibilities Perform internal audits and process reviews for functions to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures Lead and perform control design assessments; Lead walkthroughs, identifying controls in the processes/ functions/ products/services, etc. Identify key areas of risk within processes and propose appropriate controls with the objective of mitigating the risks and increasing efficiency Responsible for operational testing of the controls (test scripts), including validation procedures. Evaluate the testing scripts on a regular basis to ensure changes are incorporated Evaluate the corrective action plans received from reviewee for appropriateness and/or Sufficiency. Collaborate with relevant functions to ensure timely closure of corrective action plans. Report on status of implementation of management action plans Work with 2nd line of defence Compliance functions to align audit activity Demonstrate skills to lead auditors, remain flexible, prioritize and maintain a strong attention to detail in a fast-paced environment. Strong collaboration and project management skills to complete quality work on the time with budgeted resources. Essential Skills & Qualification Bachelor’s degree with focus on Information Systems required Sound understanding of control environment, compliance and risk frameworks such as CoBIT; COSO; ISO standards, etc. Minimum 4+ years of experience in relevant field Working knowledge and experience in SOX programs / IT systems/ General Computer controls / Cybersecurity. Etc Experience in performing Technology Audits / IT Operations reviews / Integrated Audits Effective Verbal and Written Communication Skills Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done Demonstrate ability for seamless execution, continuous improvement and problem solving Preferred Skills & Qualification Experience in BFSI / FinTech companies Experience integrating data analytics in audits Big 4 experience Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Analyst, Privacy & Cybersecurity Law , Enabling Functions General Counsel We are looking for a Privacy Analyst to join our growing team of privacy experts, who will be a key component in ensuring our global privacy program is improved and implemented in the Asian region. In this role, you will play a critical part in ensuring that our data privacy practices meet regulatory requirements and reflect best practices. You will be a part of the global privacy team, but work with local business to support privacy initiatives, conduct risk assessments, assess local legislation and implement privacy compliance programs. To succeed, we think you have a good balance between being a team player who can support and improve the roadmap and program set by the global team, while still be able to work autonomously to implement and maintain the privacy program locally. About the Role In this opportunity as Analyst, Privacy & Cybersecurity Law , you will Monitor and inform about the latest developments in privacy laws and technologies. Help develop and strengthen the global privacy program by providing input and feedback related to local privacy laws. Implement and maintain global privacy policies and procedures locally. Collaborate with legal, IT, and business teams to integrate privacy controls into systems and processes. Monitor and respond to privacy-related inquiries and requests. Provide training and guidance to employees on data privacy best practices. About You You're a fit for the role of Analyst, Privacy & Cybersecurity Law if your background includes Bachelors degree in Information Technology, Law, Business, or a related field. 2-5 years of experience in data privacy, data protection, or a related role. Strong understanding of asian privacy laws and regulations, such as for example PIPL, DPDPA, PDPA and others. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Relevant certifications are a plus. #LI-KG1 Whats in it For You Hybrid Work Model Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrows challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our valuesObsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound excitingJoin us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.