122 It Compliance Jobs

As the OT Infrastructure and Cybersecurity Manager in a manufacturing setup with integrated PLC, SCADA, and IT-OT systems, you will be responsible for securing networks, managing operational IT assets, enforcing access controls, and driving strategic security initiatives across OT/ICS environments in collaboration with cross-functional teams. In the realm of OT Infrastructure, you will identify, document, and report OT/ICS-related risks to the Security Lead. Managing user accounts and privileges, handling logical access changes, and conducting periodic reviews will be part of your routine. Additionally, overseeing physical and virtual machines, performing hardware/software audits, applying patches, updates, and configurations to secure all operating systems, safeguarding network traffic and equipment, maintaining device inventory and address lists, managing VPNs, routers, and security policies will be crucial tasks to ensure a robust security framework. Furthermore, configuring secure remote access, monitoring user activity, log system changes, enforcing port restrictions, and ensuring implementation of organizational password policy across OT/ICS systems will be essential for maintaining a secure environment. In the domain of OT Security, you will be required to develop and manage OT/ICS cybersecurity plans, internal controls, and improvement strategies. Conducting and overseeing OT/ICS risk assessments, implementing risk treatment plans, reviewing and approving security-related business cases, managing funding requests, and monitoring program success through defined schedules for continuous improvement will fall under your purview. Moreover, maintaining and updating OT/ICS security documentation and charters, guiding Asset Owners with training plans, capability development, building and implementing a comprehensive OT/ICS security communications strategy, responding promptly to security alerts and incidents, escalating through defined channels as needed, and coordinating end-to-end threat, vulnerability, and risk assessments will be integral components of your role. Qualifications for this position include a BE / B. Tech in Computer Science, Information Systems, or a related field, along with proven experience in managing IT services in a plant or manufacturing environment for a duration of 2 to 6 years. The ideal candidate will possess strong knowledge of network and server management, excellent problem-solving and troubleshooting skills, a good understanding of IT compliance and audit processes, effective communication and interpersonal skills, as well as the ability to work independently and as part of a team.,

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT controls related to financial reporting. You will provide valuable insights and recommendations to optimize processes and controls, maintaining up-to-date SOX documentation including risk and control matrices, narratives, and process flowcharts. You will conduct control discussions and walkthrough meetings with control owners and performers across various processes within the company. Your role will also involve developing testing protocols and procedures, performing testing to evaluate the design and operating effectiveness of IT internal controls, and clearly communicating and escalating issues and observations to key stakeholders. Building strong working relationships with the GFC team in Portland, the SOX testing team in Bangalore, and other Accounting and Controllership teams will be essential. You will actively contribute to innovating the use of the SOX compliance tool, AuditBoard, and lead periodic issue and status communications. Your ability to manage multiple priorities with a sense of urgency and strong project/time management skills will be crucial for success in this role. In summary, as the Senior IT Compliance Analyst at Columbia Sportswear Company, you will play a vital role in ensuring the effectiveness and compliance of the SOX program by assessing IT controls, providing insights, and fostering strong relationships with key stakeholders. Your contributions will help drive continuous improvement in the program to keep pace with the rapidly evolving business environment.,

We are Hiring for IT & Cybersecurity Compliance Specialist for our client company for Andheri East location Job description- Looking for 3+ year experiencein IT compliance, cybersecurity regulations, risk management, and audit support. This role will be instrumental in ensuring IT systems and practices adhere to relevant laws, industry standards, and internal policies, thereby safeguarding our information assets and maintaining stakeholder trust. Key Responsibilities: Compliance Framework Management: Assist in the development, implementation, and maintenance of following IT and cybersecurity compliance frameworks ISO 27001, NIST, SOX 2, local regulations like IT Act 2000, CEA, DPDP Stay up to date with evolving cybersecurity related regulatory changes, and industry best practices. Policy & Procedure Development: Contribute to the creation, review, and update of IT security policies, standards, guidelines, and procedures to ensure alignment with compliance requirements. Communicate compliance requirements and policy changes to relevant stakeholders. Risk Assessment & Management: Participate in IT risk assessments to identify, evaluate, and prioritize potential security vulnerabilities and compliance gaps. Support the development and implementation of remediation plans for identified risks. Audit & Assurance: Act as a key liaison during internal and external IT and cybersecurity audits. Gather, organize, and provide evidence required for audit requests. Track and monitor the progress of audit findings and remediation efforts. Control Monitoring & Testing: Assist in the regular monitoring and testing of IT security controls to ensure their effectiveness and compliance. Identify control deficiencies and recommend corrective actions. Vendor Risk Management (VMR): Support the assessment of third-party vendor security postures and compliance with organizational requirements. Training & Awareness: Contribute to the development and delivery of IT security and compliance awareness training programs for employees. Documentation & Reporting: Maintain accurate and comprehensive documentation of compliance activities, risk assessments, and audit results. Prepare regular reports on compliance status, key risks, and remediation progress for management. This role will involve tremendous amount of Documentation work & management of same. Qualifications: Preferred bachelors degree in information technology, Computer Science, Cybersecurity, or a related field. 3-4 years of proven experience in an IT compliance, cybersecurity, or IT audit role. Solid understanding of common information security frameworks and standards (e.g., ISO 27001, NIST, SOX 2). Familiarity with data privacy regulations (e.g., India's DPDP Act 2023, IT ACT 2000). Experience with risk assessment methodologies and tools. Strong analytical and problem-solving skills with meticulous attention to detail. Must Excellent written and verbal communication skills, with the ability to articulate complex technical and compliance concepts clearly. Ability to work independently and collaboratively in a fast-paced environment. Exceptional Documentation & presentation Skill. Prior experience with GRC Tools & Cybersecurity Awareness tools like KNowbe4 will be preferred. Preferred Certifications (one or more): CompTIA Security+ (ISC) SSCP (Systems Security Certified Practitioner) ISACA CISA (Certified Information Systems Auditor) - a strong plus ISACA CRISC (Certified in Risk and Information Systems Control) ISO 27001 Lead Implementer/Auditor Looking for candidates who can join immediately or within 20 days.

JD for Head - IT Job Purpose To lead the IT operations and ensure the delivery of IT services as per the agreed service levels and customer satisfaction. Key Accountabilities Ensure end to end delivery of IT service requirements to stakeholders as per agreed service levels and provide service performance reports. Understand current requirements and utilization levels of IT infrastructure and design ability to meet current and future requirements. Contract management for IT products and services acquisitions and evaluate performance of vendors for conformity to contractual requirements. Incident manager and second line of trigger to customers for closing escalations. Responsible for planning and documenting IT annual budgets (Capex & Opex), review and certify IT billing for payments. Responsible for operational resources - goals, performance, training, 24x7 shifts, and business continuity requirements. Approve new or changed operational requirements of concessionaires, and retailers. Responsible for availability critical IT Sub-systems and high performance of core devices. Support new projects which include any department of IT implementation and digital initiatives. Responsible for knowledge transfer and training to team members. Resolution of all incidents in accordance with the service level agreements. Manage the corrective action report process to ensure reports are compiled for all qualifying major incidents. Show continuous service improvements within IT and track these through to completion within a continuous service improvement register. Analyze all incident or help tickets not resolved by the teams to identify tasks that could be completed by resources, with adequate training and knowledge sharing by relevant teams, to reduce the duration of incidents/help tickets and improve first-contact fix rates within the scope. Manage and oversee the IT concessionaire to ensure they deliver as per the agreed service level agreement and contractual obligations. Take the initiatives of innovative technologies exploration and suggest the business for automation to improve the operational excellence. Responsible for ISO certifications and quality assurance External Interactions State owned bodies such as BSNL, Telecommunications for broadband and wireless spectrum licenses. Contact OEM such as Oracle, Microsoft, BMC for procurement and renewal of licenses. Review vendor performance periodically. Seek payment clarification both outgoing and incoming invoices. Interact with concessionaires/retailers for providing any new requirements or resolve escalated issues. Interact with corporate-IT and operations-IT teams to align with the requirements. Provide support to internal and external audit requirements. Interact with promotional event agencies and provide necessary support. Internal Interactions Interact with head of department to align service goals with business requirements. Interact with security for AEP work permits and physical security requirements. Interact with relevant stakeholders for IT support service requirements. Interact with Technical services team for critical sub-systems (UPS, HVAC & FAS) support for all IT services . Interact with AOCC (Airport Operations Control Centre) for critical IT systems availability and performance issues. Interact with vertical leads to monitor infrastructure requirements. Education Qualifications B. E ECE or IT or CSE Relevant Experience 20 + years in the IT industry with at least 3 + years of experience from relevant industry. Competencies Social awareness. Strategic orientation. Problem solving & analytical thinking. Entrepreneurship. Capability building. Teamwork & interpersonal influence. Stakeholder focus. Planning & decision making. Execution & results. Networking. Personal effectiveness.

You will work with the Digital Compliance team at bps global in the role of an IT compliance specialist. The team is focused on promoting good governance, effective risk management, and regulatory compliance to ensure security, usability, and proactively counter cyber threats. As part of this team, your responsibility will include delivering key aspects of the global IT compliance program, particularly IT SOx (Sarbanes Oxley). You will advise digital teams on compliance requirements and IT controls, support them during service operations, assess projects and changes for compliance risks, guide through external audits, and provide advice on remediation. Your key responsibilities will involve enabling the delivery of the IT compliance program, advising on compliance management, audit, and testing approach for IT SOx and other compliance programs, supporting technology teams in identifying and managing compliance risks during projects and changes, driving continuous improvement initiatives focusing on leveraging AI and automation, and establishing relationships with key digital partners while monitoring their performance. To be successful in this role, you should have a tertiary level education and/or equivalent relevant work experience. Experience in a similar governance, risk, and compliance role for a large-scale organization is required, along with hands-on experience and understanding of IT controls including SOx, delivery of compliance, audit, or testing programs, and forming effective partnerships with other digital teams. Leadership qualities such as upholding bp's code of conduct and values, promoting strong team ethics, applying judgment and common sense, considering the bigger picture, self-awareness, and cultural fluency are essential for success in this role. This role may require up to 10% of travel and is eligible for relocation within the country. It is a hybrid position that involves a mix of office and remote working. Join bp, a global energy business committed to reimagining energy for people and the planet, working towards a net-zero future and creating a diverse and inclusive environment where everyone can thrive.,

IT Business Analyst GRC/RCSA/OPS RISK Good domain knowledge on banking processes Experience in Agile methodology , User story writing , Sprint delivery, Jira, confluence etc GRC concepts and BRD / FSD for the project deliverables.

Walk-In Drive for Experienced IT Professionals @ Zydus Group Zydus Group is hiring talented IT professionals for dynamic roles across SAP , Microsoft Technologies , Infrastructure , and Compliance . Date: Saturday, 2nd August 2025 Venue: Hotel Ibis, Hinjawadi, Pune Address: Rajiv Gandhi Infotech Park, Hinjewadi, Phase II, Pune 411057 Time: 9:00 AM to 5:00 PM Qualification: BE/BTech/MCA in IT or Computer Science Experience: 2 to 20 Years Open IT Positions at Zydus SAP Roles SAP FICO SAP PPQM SAP SD SAP ABAP & PI SAP BW/BI/BO SAP Basis SAP MM/WM SAP HCM SAP PM SAP Ariba Other SAP Modules Microsoft Technologies .NET Developer Full Stack Developer SharePoint Developer Database Administrator (DBA) Infrastructure & Compliance Server Administrator Network Administrator Infrastructure Projects Site IT Operations CSV (Computer System Validation) Cyber Security MDM (Master Data Management) Join us to explore exciting career opportunities and be part of a growing tech-driven organization!

As an ERP Manager in the Jewelry Industry with 6+ years of experience, your primary responsibility will be to lead the implementation, maintenance, and optimization of Synergics ERP system. You will collaborate with cross-functional teams to analyze business requirements and deliver efficient ERP solutions. It will be crucial for you to ensure system availability, monitor performance, and ensure cybersecurity compliance. Your role will involve managing ERP projects, overseeing system upgrades, customizations, and third-party integrations. Providing technical support and training to end-users will be an essential part of your responsibilities. You will also be required to develop and enforce IT policies, data security measures, and compliance standards within the organization. Working closely with vendors and consultants for system improvements and issue resolution will be necessary. Generating performance reports and data-driven insights for management decision-making will also be a key aspect of your role. Staying updated with industry trends and emerging technologies in ERP and IT infrastructure will be crucial for driving digital transformation and enhancing IT efficiency within the organization. Key Performance Indicators (KPIs) for this role include delivering ERP upgrades/customizations on time and within budget, resolving 80% of ERP-related support tickets within 24-48 hours, and identifying cost savings in IT operations and ERP maintenance. The ideal candidate should have a Bachelor's degree in Engineering or Technology in Computer Science or a related field, with a preference for a Master's degree. Hands-on experience with Synergics ERP or similar platforms, ERP-related certifications, proficiency in database management & SQL, strong problem-solving & troubleshooting skills, project management & leadership abilities, effective communication skills, and knowledge of cybersecurity best practices & IT compliance are required for this role.,

Seeking a driven Pharma IT Sales Executive to lead growth in pharma/life sciences. Must excel in consultative sales, positioning validation, compliance, audits. Engage CXOs, QA, IT heads with trusted, value-driven solutions. Regulatory standards

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience in developing solutions for securing custom transactions, tables, and programs. Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience. Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management. Experience on Design and implement workflows, rule sets, and mitigation controls. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. Strong analytical, problem-solving, and communication skills. Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively. Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience in developing solutions for securing custom transactions, tables, and programs. Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience. Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management. Experience on Design and implement workflows, rule sets, and mitigation controls. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. Strong analytical, problem-solving, and communication skills. Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

As an L3 Network Engineer at Continental India Private Limited in Bengaluru, you will be responsible for managing and maintaining the network infrastructure for VPN and Business Partner Access. Your role will involve overseeing VPN gateways, firewalls, load balancers, Site-to-Site tunnels, maintenance of request portal, monitoring, backup, and restore processes. Additionally, you will be tasked with hardware patching, configuring network infrastructure, handling 3rd level IT tickets, and coordinating with external partners. You will work in a dynamic and collaborative environment that is transitioning towards DevOps and agile working practices. Your responsibilities will include driving escalation and problem management processes, coordinating incident and problem resolution, preparing environment changes, maintaining detailed network configuration documentation, and collaborating with external partners for seamless integration and support of network services. Furthermore, you will be involved in stakeholder management, assisting customers with process improvements, documentation, training, and usability efforts. Your tasks will also include overseeing and managing VPN gateways, firewalls, maintenance of request portal, Site-to-Site tunnels, conducting hardware patching, configuring network infrastructure, monitoring, and performing regular backup and restore operations to ensure network stability and data integrity. To be successful in this role, you should have a background in IT and network areas, along with a minimum of 2 years of experience in network engineering or a related role. Preferred qualifications include certifications such as CCNP, CCIE, or equivalent, and experience with network security solutions and protocols. You should have a strong understanding of VPN technologies, firewall configurations, experience with MS Guest Accounts, Site-to-Site VPN tunnels, and the ability to solve complex network problems using diagnostic tools. Additionally, proficiency in English, both spoken and written, intercultural sensitivity, experience in automation for on-premise and virtual environments (e.g., Ansible, Terraform), managing external service providers, IT compliance, and data security topics are desirable skills for this role. Knowledge of agile frameworks, ITSM processes, and DevOps practices is a plus. In return, Continental India Private Limited offers a hybrid work arrangement, career growth opportunities, work-life balance policies, global exposure, world-class office infrastructure, and attractive employee benefit policies. If you are ready to contribute to the core values of Trust For One Another, Passion to Win, and Freedom to Act, we welcome your application to join our global IT team and be a part of our innovative and sustainable mobility solutions. Continental, founded in 1871, is a technology company that provides safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic, and transportation. With sales of 39.4 billion in 2022 and around 200,000 employees in 57 countries and markets, Continental is committed to creating a positive impact on mobility and sustainability. If you are passionate about driving innovation and sustainable mobility, Continental offers a rewarding opportunity to be part of a leading organization that values its employees and fosters a culture of continuous learning and development. Take the first step towards an exciting career with Continental and apply online today.,

As a Risk Professional specializing in Enterprise Risk and Controls at Fiserv, you will play a crucial role in the organization's Enterprise Risk and Controls team. Your responsibilities will include conducting Third Party Risk Assessments for vendors and providing support for PCI and SOC audits as part of the company's Third-Party Audit initiatives. This role is perfect for professionals who are adaptable and keen to contribute to various risk programs within the department. Your primary focus will be on the Third-Party Risk Management (TPRM) function. You will be responsible for gaining a thorough understanding of security policies, standards, and related processes within the TPRM program. Utilizing your strong assessment abilities, you will ensure that vendor-related risks are identified, evaluated, mitigated, and continuously monitored to maintain the highest standards of security and compliance. Key responsibilities will include driving collaboration between cross-functional stakeholders, contributing to TRPM Risk transformation projects, performing due diligence on vendor outsourcings, conducting third-party risk assessments, and reviewing documentation related to security policies and processes. You will also be responsible for monitoring and tracking risks through closure, maintaining auditable results, and participating in regional and global TPRM governance forums. To be successful in this role, you should ideally have a Bachelor's or Master's degree from an accredited university, experience in IT Risk and Compliance Management or Information Security domain, good interpersonal and communication skills, and the ability to work effectively within a matrixed organization. Proficiency in MS Office tools and exposure to Governance, Risk, and Compliance (GRC) tools are also required. Additionally, having financial services experience, knowledge of IT audit, ISO 27001, ITIL, Vendor Risk Management processes, and industry certifications such as CISA, CRISC, CTPRA, ISO 27001 LA/LI, ISO 31000 would be beneficial. The role requires working the 1 PM to 10 PM IST shift. If you are someone who thrives in a dynamic environment, enjoys collaborating with diverse stakeholders, and has a passion for maintaining the highest standards of security and compliance, then this role as a Risk Professional Enterprise Risk and Controls at Fiserv could be the perfect fit for you.,

The Enterprise Information Governance (EIG) function at London Stock Exchange Group (LSEG) is responsible for developing and maintaining a comprehensive data policy framework encompassing standards, controls, metrics, guidance, training materials, and compliance reporting. This function collaborates closely with all LSEG divisions to ensure effective control execution, compliance with standards, and provision of support and guidance. As a successful candidate, you will be instrumental in the continuous enhancement of our data governance framework. Your role will involve meeting governance expectations, enhancing data practices, and managing data resilience and risk. Key Responsibilities: - Perform control assurance for data and records key controls across various scenarios, including solution approval, architectural reviews, policy control assurance, and application decommissioning checks. - Review solutions and transformation initiatives to ensure compliance with minimum standards, record results, monitor risk, and report findings. - Act as a domain expert in data governance and records management, offering guidance on standard methodologies. - Develop relationships and coordinate with architecture forums such as Divisional Architecture Review Boards (ARBs), Central Approval Forum, and other critical groups. - Accountable for the quality and visualization of metrics requirements. - Prepare internal presentations to provide updates on the program status, progress, challenges, successes, risks, and issues. - Collaborate with the Data Governance Manager and team members to align on priorities, projects, and updates. - Participate in internal working groups as needed to support processes. Requirements: - Hands-on experience with assurance activities. - Prior knowledge in IT compliance and auditing roles. - Good understanding of control frameworks and risk management. - Experience in running operational processes. - In-depth understanding of Data Governance principles and their application within an organization. - Appreciation of data risk and associated governance controls. - Familiarity with on-premises infrastructure and cloud architecture. - Ability to collaborate effectively with engineering and technology partners. - Experience in leading data governance partnerships and delivering results within timelines. Education: - Bachelor's or master's degree in computer science, Business Administration, Information Management, or Information Sciences. - Education in Information Management, Information Science, or certification in data courses such as DAMA, CDMC, and DCAM is a plus. Joining LSEG means becoming part of a global financial markets infrastructure and data provider with a purpose of driving financial stability and empowering economies. Our values of Integrity, Partnership, Excellence, and Change guide our decision-making and actions, fostering a culture of collaboration and creativity. As part of our diverse workforce, you will contribute to sustainable growth and support the transition to net zero, creating inclusive economic opportunities. LSEG offers a range of benefits including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. If you are considering applying as a Recruitment Agency Partner, it is crucial to ensure that candidates are aware of our privacy notice and their rights as data subjects.,

You are an experienced ERP Manager responsible for leading the implementation, maintenance, and optimization of Synergics ERP within the Jewelry Industry in Kolhapur, Maharashtra. Your role involves managing ERP projects, ensuring system security, supporting end-users, and enhancing business processes through technology. You will have the opportunity to drive digital transformation, streamline operations, and improve IT efficiency in the organization. Your responsibilities include overseeing the implementation, maintenance, and optimization of Synergics ERP, collaborating with cross-functional teams to analyze business requirements and deliver ERP solutions, ensuring system availability and cybersecurity compliance, managing ERP projects, providing technical support and training to end-users, developing IT policies and security measures, working with vendors and consultants for system improvements, generating performance reports, and staying updated with industry trends in ERP and IT infrastructure. Key Performance Indicators (KPIs) for your role include delivering ERP upgrades/customizations on time and within budget, resolving 80% of ERP-related support tickets within 24-48 hours, and identifying cost savings in IT operations and ERP maintenance. To qualify for this position, you need at least 6 years of experience in ERP Management and a Bachelor's degree in Engineering or Technology in Computer Science (Master's degree preferred). Required skills include hands-on experience with Synergics ERP or similar platforms, ERP-related certifications, knowledge of business processes and automation, proficiency in database management & SQL, problem-solving skills, project management abilities, effective communication, and understanding of cybersecurity best practices and IT compliance.,

Develop, implement, and maintain IT GRC policies, procedures, and frameworks. Conduct IT risk assessments in line with RBI/IRDAI/SBI frameworks and recommend mitigation measures. Monitor and report IT risk metrics. Align IT standards like ISO 27001,

Responsibilities: Manage CSV projects from start to finish. Ensure compliance with GAMP, GDP, CapA, GXP, IT Compliance & LIMS standards. Collaborate with cross-functional teams on system validation. Free meal Cafeteria Food allowance Shift allowance Over time allowance Travel allowance Sales incentives Annual bonus Performance bonus Marriage & childbirth gifts

Greetings from SDG! SDG is a global cybersecurity, identity governance, risk consulting, and advisory company that partners with clients to address their complex security, compliance, and technology needs. We help some of the largest brands in the world realize their business vision through strategic advice, expert systems integration, relevant technology recommendations, and smart managed services. Our value proposition includes thought leadership, a passion for customer success, and a commitment to risk management. We are looking for a dynamic individual to join our SDG family! Job Summary: The IT Compliance and Security Analyst will ensure that the organization's IT infrastructure, policies, and processes comply with regulatory and industry security standards. This role involves conducting risk assessments, managing audits, enforcing security policies, and mitigating vulnerabilities to protect organizational assets. Key Responsibilities: 1. IT Compliance & Risk Management - Ensure adherence to IT security compliance frameworks such as SOC 2, ISO 27001, NIST, HIPAA, GDPR, and PCI-DSS. - Conduct risk assessments, gap analyses, and recommend mitigation strategies. - Assist in developing, implementing, and maintaining IT security policies and procedures. - Stay updated on evolving compliance regulations and security best practices. 2. Security Monitoring & Incident Response - Review security alerts, investigate incidents, and support incident response activities. - Collaborate with IT teams to ensure effective implementation and maintenance of security controls. 3. Audit & Documentation - Own internal and external security audits, including evidence collection and audit coordination. - Maintain records related to security controls, compliance reports, and risk assessments. - Liaise with stakeholders, track audit findings, and ensure timely remediation. - Conduct compliance tasks diligently, preventing delays or breaches. 4. Security Awareness & Training - Conduct compliance awareness training for employees. - Educate teams on compliance best practices. 5. Vendor & Third-Party Compliance - Assess third-party vendors for compliance risks. - Ensure vendor contracts align with IT security policies. - Technical understanding of IT infrastructure-related compliances. Requirements Required Qualifications & Skills: - Bachelor's degree in Information Security, IT, Computer Science, or related field. - 5+ years of experience in IT compliance, risk management, or audit. - Knowledge of security frameworks and regulatory compliance. - Strong analytical, problem-solving, and communication skills. - Certifications such as CISA, CEH, or Security+ are a plus. Preferred Skills: - Familiarity with security tools, cloud security compliance, DLP, and IAM. - Ability to work collaboratively with IT, Legal, and business teams. Benefits - Amazing People - Amazing Customers - Career growth opportunities - Lifelong learning support - Exposure to new technologies - Flexible work environment - Work-Life Balance - Employee-centric culture - Supportive Leadership Team - Start-up environment in an established company of over 25 years.,

As a Product Manager for Policy Compliance, you will play a vital role in translating customer use cases into actionable user stories and epics for developers. Your responsibilities will include collaborating with a cross-functional team on solution architecture and feature design, ensuring engineering deliverables from conception to delivery. Working closely with the Senior Product Manager, solution architect(s), and other key stakeholders, you will be responsible for ensuring that the features delivered align with real-world usage, incorporating customer feedback into new feature requests and refinements. Your role will also involve direct engagement with engineering management to guarantee the timely delivery of defined product features. Being actively involved in engineering grooming sessions and regular scrum meetings will be essential to provide proper Product Management input for engineering priorities. Collaborating with the Compliance PM team on prioritizing product backlogs to develop and maintain roadmaps for both internal and external stakeholders will also be a key aspect of your responsibilities. Creating personas for each product and ensuring they accurately reflect the various classes of customers, stakeholders, and internal resources using the products will be part of your role. Additionally, delivering product feature and solution demonstrations to customers and working closely with UX/UI experts to develop an intuitive and cutting-edge user interface will be crucial in enhancing the product's usability. Monitoring product competition and ensuring that the sales and marketing teams have the necessary materials to maximize sales efforts relative to competitors will also fall under your purview. To excel in this role, you should possess a product management background with at least two years of proven experience in cybersecurity, cloud security, or IT compliance. Experience in Secure Configuration Management, Policy Compliance, Vulnerability Management, and other cybersecurity domains is preferred. A deep understanding of configuration management concepts, secure baselines, and operating system hardening practices is essential. Familiarity with industry benchmarks such as CIS, DISA STIGs, and compliance frameworks like CIS, NIST, PCI-DSS, ISO 27001, DORA is advantageous. The ability to define user stories, acceptance criteria, and prioritize feature backlogs using Agile methodologies is crucial. Holding an advanced degree or certifications like CISSP, CISA, CISM will be considered a plus. Excellent verbal and written communication skills, along with a proven ability to create enablement collateral such as presentations, whitepapers, and demos, are also required for success in this role.,

About Atos Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. . Lead and support the implementation of Microsoft Purview for data discovery, classification, labeling, and governance.Configure sensitivity labels, policies, and data loss prevention (DLP) rules aligned with business and compliance needs.Manage ongoing operations of Microsoft Purview, including data source onboarding, connector management, and regular scan scheduling.Collaborate with data owners, IT, compliance, and security teams to ensure accurate data classification and policy enforcement.Monitor platform health, troubleshoot issues, and maintain system performance and availability.Analyze scan results and generate actionable reports for risk remediation and compliance.Support compliance, audit, and incident response efforts with data visibility provided by Purview.Maintain and update documentation, runbooks, and SOPs related to Purview configuration and usage.Stay current with Microsoft Purview features, roadmap updates, and data security best practices. Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.

About Atos Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. Lead and support the implementation of Microsoft Purview for data discovery, classification, labeling, and governance.Configure sensitivity labels, policies, and data loss prevention (DLP) rules aligned with business and compliance needs.Manage ongoing operations of Microsoft Purview, including data source onboarding, connector management, and regular scan scheduling.Collaborate with data owners, IT, compliance, and security teams to ensure accurate data classification and policy enforcement.Monitor platform health, troubleshoot issues, and maintain system performance and availability.Analyze scan results and generate actionable reports for risk remediation and compliance.Support compliance, audit, and incident response efforts with data visibility provided by Purview.Maintain and update documentation, runbooks, and SOPs related to Purview configuration and usage.Stay current with Microsoft Purview features, roadmap updates, and data security best practices. Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all. Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. Choose your future. Choose Atos.

3+ Years of experience with Microsoft Purview Excellent communication and communication skills, with the ability to effectively liaise with both technical and non-technical stakeholders. Capable of generating accurate, comprehensive as-built documentation representing the total output of work delivered to the client. Strong ability to create a positive impression on clients and maintain confidence while guiding client IT teams in enterprise deployments of Purview. This includes navigating various client challenges, attitudes, concerns and expectations while achieving technical success. Strong analytical, problem-solving, and troubleshooting skills . Mastery in Microsoft Purview and its integration with other Microsoft services. Deep understanding of data security principles and best practices. Familiarity with global data privacy regulations such as GDPR, DPDPA, CCPA, and HIPAA. Strong understanding of Sensitive Infotypes, Custom and Trainable Classifiers, Records Management and Data Lifecycle Management concepts. Experience with Microsoft Purview, including data governance, compliance management, and Information Protection capabilities. Specific experience strongly recommended and will be thoroughly assessed in technical interviews. Experience in conducting risk assessments, audits, and data flow mapping in Microsoft Purview. Experience with incident response and threat detection related to data breaches. Experience in scripting and automation using PowerShell, Azure CLI, or similar technologies. Background in IT compliance, risk management, or related fields. Experience deploying other Microsoft 365 and Azure tools including Microsoft Defender, Microsoft Entra, Microsoft Intune, and more.

About Atos Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. Lead and support the implementation of Microsoft Purview for data discovery, classification, labeling, and governance.Configure sensitivity labels, policies, and data loss prevention (DLP) rules aligned with business and compliance needs.Manage ongoing operations of Microsoft Purview, including data source onboarding, connector management, and regular scan scheduling.Collaborate with data owners, IT, compliance, and security teams to ensure accurate data classification and policy enforcement.Monitor platform health, troubleshoot issues, and maintain system performance and availability.Analyze scan results and generate actionable reports for risk remediation and compliance.Support compliance, audit, and incident response efforts with data visibility provided by Purview.Maintain and update documentation, runbooks, and SOPs related to Purview configuration and usage.Stay current with Microsoft Purview features, roadmap updates, and data security best practices. Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all. Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. Choose your future. Choose Atos.

Responsibilities- 1. Expertise in computer system validation, QMS and IT Compliance. 2. Good understanding of GAMP 5, 21 CFR Part 11, Annex 11, ICH Q9. 3. Validation experience and expertise in manufacturing, QC and enterprise systems. 4. QMS: Initiation/Review of change management, Investigation, CAPA, Deviation etc. 5. Review the IT activities- Backup report, user access management, Support in internal audit and IT Compliance management. 6. The candidate should have experience in SOP preparation and review. 7. Project and stakeholder management. 8. Periodic review and IT schedule activity management 9. Excellent verbal and written communication skills. Note: This is 6 days working. Month's first Saturday will be off. And transportation services will be provided.

Responsibilities- 1. Expertise in computer system validation, QMS and IT Compliance. 2. Good understanding of GAMP 5, 21 CFR Part 11, Annex 11, ICH Q9. 3. Validation experience and expertise in manufacturing, QC and enterprise systems. 4. QMS: Initiation/Review of change management, Investigation, CAPA, Deviation etc. 5. Review the IT activities- Backup report, user access management, Support in internal audit and IT Compliance management. 6. The candidate should have experience in SOP preparation and review. 7. Project and stakeholder management. 8. Periodic review and IT schedule activity management 9. Excellent verbal and written communication skills. Note: This is 6 days working. Month's first Saturday will be off. And transportation services will be provided.

Greetings from HCL! Currently Hiring for "Compliance" JD: Stakeholder Management Excellent Oral and Written communication. Extensive experience in directly working with customers Periodic Review Hands on experience in conducting Application Periodic Reviews Manage Periodic review processes including scheduling, conducting and reporting of Periodic reviews Documenting process gaps and working with stakeholders to rectify them Experience in analyzing risks and working with stakeholders for mitigations Deviation Performs Deviation Creator role and maintains the Deviation lifecycle and creates identified Deviations as a Deviation record in QMS system Collaborates with multiple stakeholders in recording, managing deviation Supports as required in Route Cause Analysis (RCA) process using QMS specified method to manage Deviation Ensures Deviations are linked to CAPA and Effectiveness Check Ability to communicate and manage multiple stakeholders across different spectrum CAPA Adept in using CAPA management module using TrackWise or any eQMS system Creates requests for Due Date Extension or “Cancellation” requests for CAPA as per the stakeholder request Tracks all CAPA, Deviations to closure without any timeline deviations Provides trend analysis of CAPA to identify patterns and to measure effectiveness check Proactively escalates necessary communications to ensure CAPA is timely managed Proactively communicates and excels in stakeholder management Supplier Assessments Extensive knowledge and experience in conducting supplier assessments Experience - 5-14 years Location - Bangalore / Chennai / Noida / Pune / Hyderabad Notice period - Immediate to 30 days Only CTC - Can be discussed Interested candidate please share below details along with update resume Candidate Name- contact Number- Email ID- Total Experience- Relevant Experience- Current company- Preferred location- Notice Period- Current CTC- Expected CTC- Interested candidate please drop mail to "kushmathattanda.baby@hcltech.com" Regards, Kushma kushmathattanda.baby@hcltech.com