75 It Compliance Jobs - Page 3

Dear Candidates, Greetings of the day! Harman Finochem Limited is an India-based Pharmaceutical Company catering to its clients across the globe, established by Late Mr. Bhupinder Singh Manhas in 1983, our core competencies are in manufacturing and exporting of Active Pharmaceutical Ingredients mainly Metformin HCl, Fenofibrate, Divalproex Sodium, Riboflavin Phosphate Sodium, Glycopyrrolate/Glycopyrronium bromide and more. We have two USFDA approved manufacturing facilities at Shendra & Chikalthana, Aurangabad. We are hiring for "Executive /Sr. Executive" in IT department for Shendra, Aurangabad location: Role & responsibilities : 1. Overall Compliance of IT SOP's and support to Audit requirements. 2. Manage End User Support 3. Server Room Management 4. ISP link Management 5. Vendor Support and Management 6. Printer Management and Vendor Support Management 7. IT Asset Inventory Management 8. Tape Library Management and Maintenance 9. Plant support for any issue of software, hardware and network of Server, client and Standalone instrument computer systems. 10. To do computer system validation of servers, clients and standalone pc at Site. 11. To complete IT related log books as per SOP. 12. Take care of Chromatography and non-chromatography software & Monitoring. 13. Create new database / projects / folders yearly and monthly in all QC instrument PC. 14. Take Daily, weekly and monthly back-up and retrieval of QC instrument PC as per SOP 15. Follow IT SOP's and compliance. 16. Assign the specified and approved rights / privileges to user 17. Disable / delete / modify / deactivate / lock / unlock user account as per approved request from QC. 18. Provide support in case of login issue. 19. Provide support in case any Software / Hardware / Network related issue 20. Implementation and support of new software's and other GxP Software's 21. Audit Representation and Support 22. Support to other sites as and when required Preferred candidate profile Experience: 5to10years of experience in Pharma Industry Education : Any Graduate / BSc IT

Dear Candidates, Greetings of the day! Harman Finochem Limited is an India-based Pharmaceutical Company catering to its clients across the globe, established by Late Mr. Bhupinder Singh Manhas in 1983, our core competencies are in manufacturing and exporting of Active Pharmaceutical Ingredients mainly Metformin HCl, Fenofibrate, Divalproex Sodium, Riboflavin Phosphate Sodium, Glycopyrrolate/Glycopyrronium bromide and more. We have two USFDA approved manufacturing facilities at Shendra & Chikalthana, Aurangabad. We are hiring for "Officer/Sr. Officer" in IT department for Shendra, Aurangabad location: Role & responsibilities : 1. Overall Compliance of IT SOP's. 2. Manage End User Support. 3. Follow IT SOP's and compliance. 4. Server Room Management. 5. ISP link Management. 6. Vendor Support and Management. 7. Printer Management. 8. IT Asset Inventory Management. 9. Plant support for any issue of software, hardware and network of client and Standalone instrument computer systems. 10. To complete IT related log books as per SOP. 11. Take Daily, weekly and monthly back-up and retrieval as per SOP. 12. Assign the specified and approved rights / privileges to users. 13. User account Management as per approved request from QC. 14. Provide support in case any Software / Hardware / Network related issue. 15. Support to other sites as and when required. Preferred candidate profile : Experience: 2 to 7years in Pharmaceutical Industry Education : Any Graduate / BSc IT

Job Summary The candidate will play a crucial role in ensuring the organization's adherence to regulatory requirements, with a specific focus on monitoring and implementing compliance measures related to the Reserve Bank of India (RBI), Digital Protections ACT and relevant regulatory frameworks. Primary Responsibilities Regulatory Compliance: Stay abreast of the latest regulatory requirements, guidelines, and updates from the Reserve Bank of India (RBI), Digital Protections ACT, Daksha, and other relevant regulatory bodies. Develop and maintain a comprehensive understanding of the regulatory landscape to ensure the organization's compliance. Policy Development: Collaborate with the legal and IT teams to develop, update and manage Technology policies and procedures to ensure compliance with applicable regulations. Regularly review and update internal policies to align with changing regulatory requirements. Risk Assessment: Conduct regular risk assessments to identify potential compliance risks and vulnerabilities. Implement risk mitigation strategies and ensure that the organization's IT systems and processes are designed to minimize compliance risks. Audit Management: Coordinate and manage internal and external audits related to IT compliance. Work closely with audit teams to address findings, implement corrective actions, and ensure timely closure of audit issues. Training and Awareness: Develop and deliver training programs to educate employees on IT compliance requirements and best practices. Foster a culture of compliance awareness within the organization. Reporting: Prepare and submit regular reports to senior management detailing the status of IT compliance initiatives, audit results, and any identified issues or concerns. Collaboration: Collaborate with cross-functional teams, including IT, legal, and risk management, to address compliance requirements and concerns. Job Requirements Bachelor's degree in Information Technology, Computer Science, or a related field, relevant certifications (CISA, CISM, CISSP) are a plus. Proven experience (2 years) working in IT compliance management, preferably within the financial services industry. Good knowledge of RBI regulations, Digital Protections ACT, Daksha, and other relevant compliance frameworks for NBFCs. Understanding of information Technology & security practices. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities.

The IT Compliance Manager role at IndusInd Bank involves overseeing key operations, ensuring compliance, and driving business growth. Responsibilities include managing customer interactions, improving service efficiency, and coordinating with various teams to achieve operational excellence. The ideal candidate should possess strong analytical skills, excellent communication, and a proactive approach to problem-solving. Prior experience in a similar role is preferred. Candidates must demonstrate leadership qualities and adaptability to dynamic banking environments. This position offers a great opportunity to grow within the banking sector.

Role Description About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOX testing standpoint 2. Skilled: The ideal candidate should have a strong background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls. 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment of IT automated process controls, IT dependent manual controls, and interface controls. Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies Understanding of different architecture (SOA and microservices), and ability to review source codes is an added advantage. Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required.

Role Details: The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework. Key Responsibilities: Develop and oversee the bank's IT compliance strategy, policies, and procedures. Ensure compliance with all relevant regulatory requirements, including RBI guidelines and international standards. Conduct regular assessments of IT systems and processes to identify compliance gaps. Collaborate with IT teams to implement corrective actions and improvements as necessary. Stay up-to-date with changes in IT regulations and industry best practices. Prepare and submit compliance reports to regulatory authorities. Manage a team of compliance professionals and provide guidance and training. Foster a culture of compliance awareness and ethical behaviour within the IT department. Education and Work Experience: Bachelor's degree in Computer Science, Information Technology, or a related field. Relevant certifications (e.g., CISA, CISM, CISSP) is a plus. Minimum of 5 years of experience in IT compliance, governance, or related roles within the banking or financial services industry. Strong understanding of Indian banking regulations and IT security standards. Experience in leading compliance audits and assessments. Excellent communication and leadership skills. Ability to work collaboratively with cross-functional teams.

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Job Details : Organisation: Zydus Group Website: zyduslife.com About Us: Zydus is a global healthcare leader dedicated to innovation. We discover, manufacture, and market a wide range of healthcare therapies. With over 27,000 employees worldwide, including 1,400+ scientists, we are committed to creating healthier communities globally. Position: CSV - IT Location: Goa & Ahmedabad Qualification: BCA / MCA /B.E Experience: 3+ years Key Responsibilities: Administer user management activities as per SOP. Manage user access (activation, reset, change, deactivation) 24/7. Review, configure, and manage Privilege Right Matrix. Create and update User Access Matrix. Provide and review access for service engineers. Update application-wise process steps for user management. Prepare and implement site SOPs, ensuring periodic updates. Review qualification protocols and participate in instrument/software qualification activities. Handle IT-related QMS activities (change control, deviation, CAPA, incidents, qualification documents, SOPs). Manage backup and restoration activities. Support software assessments, maintenance, and network issues. Ensure compliance during periodic reviews. Verify GLP and desktop policies periodically. Conduct risk-based network failure tests. Communicate IT roles to auditors and regulators. Engage with middle/senior management. Lead and manage a team effectively.

Position Title: Regional IT Governance Manager - Asia Region Experience : 7+Years Role : Fulltime / Permanent Location : Faridabad Work Mode: WFO Job Overview: The Regional IT Governance Manager will manage and coordinate IT governance, risk, and cost management initiatives across Yamahas Asian regional companies, ensuring alignment with Yamahas global policies and standards. Key Responsibilities: Governance and Compliance: Risk and Security Management: IT Cost Management: Project and Initiative Management: Stakeholder Communication and Regular Reporting Qualifications and Skills: Educational Background: Bachelors degree in Information Technology, Computer Science, Business, or a related field; a Masters degree or MBA is a plus. Experience: 8+ years of experience in IT governance, risk management, compliance, or IT project management, ideally within a multinational organization. Certifications: Relevant certifications such as CISA, CRISC, CGEIT, CISSP, or PMP are highly desirable. Technical Skills: Deep understanding of IT governance frameworks (COBIT, ITIL, ISO 27001), compliance standards, risk management, and IT cost management. Regional Expertise: Familiarity with regulatory environments in Asian countries and experience managing cross-country IT governance. Leadership and Communication: Excellent leadership, communication, and interpersonal skills, with demonstrated ability to engage and influence stakeholders at all levels. Analytical Skills: Strong analytical skills, capable of providing detailed, data-driven insights to HQ to support effective decision-making. Interested candidates can share their resume at divya@beanhr.com

The GRC team is responsible for ensuring that ZS maintains the highest standards of compliance by managing a diverse portfolio of certifications and audits across multiple domains, including Information Security, Privacy, and Environmental, Social & Governance (ESG) . The team's scope of work includes maintaining compliance with industry-recognized standards such as ISO 27001, ISO 27701, ISO 27017, HITRUST, SOC 2, SOC 3, and ESG , providing comprehensive oversight on risk management, security, and privacy practices. By offering independent assurance to both internal stakeholders and external parties, the GRC team ensures that ZS consistently adheres to globally established compliance frameworks, controls, policies, and industry standards. This stewardship strengthens ZS' ability to mitigate risks, meet client and regulatory expectations, and uphold its reputation as a trusted partner across industries. Additionally, the GRC team fosters continuous improvement, not only by responding to evolving regulations but by driving proactive initiatives that embed a culture of compliance and risk awareness throughout ZS operations. This holistic approach helps safeguard ZS assets, data, and relationships in a fast-paced and increasingly interconnected business environment. What Youll Do - The Manager, IT Compliance & Audit will be a seasoned leader in the information security compliance domain, driving projects related to critical certifications like ISO 27001, ISO 27701, ISO 27017, HITRUST, SOC 2, SOC 3, and others. The individual will play a pivotal role in managing and ensuring compliance with regulatory and operational security standards while collaborating with various stakeholders, including the CISO, CRO, DPO, Head of Cloud Engineering, IT Stakeholders, and other senior leaders. The role requires hands-on technical and functional expertise, along with the ability to manage and develop teams, oversee compliance programs, and report to leadership committees. Key Responsibilities: Compliance & Audit Management: Lead and manage the implementation, maintenance, and certification processes for ISO 27001, 27701, 27017, HITRUST, SOC 2, SOC 3, and similar standards. Oversee and manage internal and external audits, identifying gaps, and ensuring timely closure of audit findings. Collaborate with cross-functional teams, including IT, security, legal, and risk management, to ensure alignment on security compliance initiatives. Drive continuous improvement initiatives to enhance compliance posture, developing and enforcing security policies, procedures, and controls. Stakeholder Collaboration & Communication: Act as the primary liaison between internal teams and external auditors, certification bodies, and regulators. Build and maintain strong working relationships with key stakeholders, including the CISO, CRO, DPO, Head of Cloud Engineering, IT, and legal teams, to ensure compliance objectives are met. Provide expert advice on compliance issues and support various departments with technical and policy-driven guidance. People Management & Leadership: Lead, mentor, and develop a team of compliance professionals, fostering a high-performance culture. Manage team workload, project assignments, and career development, ensuring that the team is up-to-date with industry standards and compliance practices. Oversee team training programs to ensure knowledge sharing and skills development in compliance and audit. Project Management & Reporting: Lead compliance projects, including budgeting, forecasting, resource planning, and reporting progress to leadership committees. Develop project timelines, track milestones, and ensure timely delivery of compliance and audit activities. Provide regular reports and updates to senior management, including dashboards and key performance indicators (KPIs) to assess the organizations compliance and risk posture. Collaborate with internal teams to ensure smooth integration of compliance requirements into new and existing technologies, including AI, cloud services, and data privacy technologies. Strategic Planning & Operational Compliance: Contribute to the development of the organizations broader compliance strategy, aligning with industry trends and emerging regulations. Proactively identify potential risks and vulnerabilities and develop risk mitigation strategies. Lead operational compliance efforts across various functions, ensuring comprehensive coverage of security, privacy, and data protection requirements. What Youll Bring - Bachelors degree in computer science, Information Technology, Cybersecurity, or a related field. A masters degree or MBA is preferred. 10-15 years of experience in IT compliance, audit, and information security, with specific experience managing ISO 27001, ISO 27701, ISO 27017, HITRUST, SOC 2, SOC 3, and related certifications. Proven track record of managing compliance programs and leading audits across large, complex organizations. Strong leadership and people management experience, with a demonstrated ability to lead, develop, and motivate high-performing teams. Excellent project management skills with the ability to manage budgets, forecasts, timelines, and complex stakeholder requirements. Deep understanding of cloud security (Azure, AWS, GCP) and privacy standards, with experience working with cloud engineering and DevSecOps teams. Strong problem-solving skills with the ability to influence and engage with C-level executives and senior stakeholders. Certifications (Preferred): CISA (Certified Information Systems Auditor) CISSP (Certified Information Systems Security Professional) CISM (Certified Information Security Manager) ISO 27001 Lead Auditor/Lead Implementer HITRUST Certified CSF Practitioner Certified Cloud Security Professional (CCSP) PMP (Project Management Professional) or equivalent certification.

" Jubilant Life Sciences Limited is one of the Indias leading corporate and a highly treasured brand throughout the world. The organization has a presence in the fields of Pharma and Life Sciences, Agri & Performance Polymers, Food & Retail, Oil & Gas and Services. Jubilant Life Sciences Limited is an integrated global pharmaceutical and life sciences Company engaged in Pharmaceuticals, Life Science Ingredients and Other businesses including Drug Discovery Solutions and India Branded Pharmaceuticals. The Pharmaceuticals segment, through its wholly owned subsidiary Jubilant Pharma Limited, is engaged in manufacturing and supply of APIs, Solid Dosage Formulations, Radiopharmaceuticals, Allergy Therapy Products and Contract Manufacturing of Sterile Injectable and Non-sterile products through 6 USFDA approved manufacturing facilities in the US, Canada and India and a network of over 50 radio-pharmacies in the US. The Life Science Ingredients segment, is engaged in Specialty Intermediates, Nutritional Products and Life Science Chemicals through 5 manufacturing facilities in India. The Drug Discovery Solutions business, provides proprietary in-house innovation & collaborative research and partnership for out-licensing through 2 world class research centers in India. Jubilant Life Sciences Limited has a team of around 7,700 multicultural people across the globe and is committed to deliver value to its customers across over 100 countries. The Company is well recognized as a Partner of Choice by leading pharmaceuticals and life sciences companies globally. Ranked No. 6 amongst top 10 Global Pharmaceutical outsourcing players as per UNCTAD World Investment Report 2011 Reputed and High Quality relationships with 19 out of the top 20 Pharmaceutical companies, and 6 out of the top 10 Agrochemical companies globally Vision To acquire and maintain global leadership position in chosen areas of businesses To continuously create new opportunities for growth in our strategic businesses To be among the top 10 most admired companies to work for To continuously achieve a return on invested capital of at least 10 points higher than the cost of capital. Our Promise We will, with utmost care for the environment and society, continue to enhance value for our customer by providing innovative products and economically efficient solutions; and for our stakeholders through growth, cost effectiveness and wise investment of resources. Kindly refer www.jubl.com for more information about organization. Organization : - Jubilant Infrastructure Limited Designation / Position: - AM/DM-IT Band / Grade / Level: - L1 & L2 Location : - Bharuch Job Summary (Optional): - Knowledge of business processes of chemical and pharma. Site Infrastructure Management, ERP management, Network management, CCTV management, working Experience in GMP/USFDA Environment. Strong knowledge of IT compliance w.r.t GMP. Reporting Manager: - Head IT Direct Reports (Optional): - 00 Team Size (Optional): - 5 Matrix Relationship (Optional): - Key Responsibilities Planning and execution of IT Infrastructure Management with capabilities to handle site infra team for 4-5 people. Knowledge and management of site level network architecture (VLAN) Planning and execution of grass and brown root projects under IT capabilities. CCTV network management, configuration. Backups process. IT policies and procedures Working experience of any ERP with strong business process knowledge Exposure of GMP /USFDA audit of any site with working knowledge for IT operations in GMP environment. Preparation and Compliance knowledge for SOP like IMS, responsible care and IT operations. Knowledge of quality lab operations with various applications. Quality Lab management w.r.t IT compliance and check list for data integrity and CSV job responsibilities as per site QA SOP. Trainings to internal customers. Qualifications & Experience: - B. Tech-IT/MCA and any equivalent qualification 6 to 1 0 years of exp. Industry experience- Chemical & Pharma Personal Characteristics: - Ability to work in a matrix organization. An excellent people manager and leader. Ability to energise his/her team with a clear vision of the business Excellent communication and negotiation skills Should have an entrepreneurial mind-set Strong negotiation and analytical skills ",

Job Title: Lead IT Infrastructure & Support Company: 91 Springboard Business Hub Private Limited Office Location: Mumbai/Delhi NCR Position Description: 91 Springboard is seeking an experienced and highly skilled Head of IT Infrastructure & Support to lead the organizations IT infrastructure, technical support, and IT operations and requires experience in designing, implementing, and maintaining cutting-edge technology infrastructure while ensuring top-tier technical support for both internal teams and external members. The ideal candidate will drive innovation, optimize systems for performance, and implement best practices to ensure the reliability, security, and scalability of all IT systems across 91 Springboard’s coworking spaces and managed offices. As the Head of IT Infrastructure & Support , you will be responsible for overseeing all aspects of IT systems, networks, cloud infrastructure, and technical support services. Key Responsibilities: 1. IT Infrastructure Management Network Design & Optimization: Lead the design, implementation, and optimization of the entire network infrastructure for coworking spaces, including WAN/LAN, SD-WAN, VPN, routing, and access points. Ensure high availability, redundancy, and performance of all network systems. Cloud Infrastructure: Manage and optimize cloud environments (AWS, Azure, Google Cloud), ensuring efficient use of cloud resources, cost management, and secure configurations for both internal and member-facing services. Data Center & Servers: Oversee on-premises server and storage systems, including virtualization, backup systems, and disaster recovery (DR) planning to ensure business continuity. Wi-Fi & Peripherals: Manage enterprise-grade Wi-Fi systems, network devices (routers, firewalls), end-user devices (laptops, desktops, peripherals), and AV systems for events and conference rooms. 2. IT Security & Compliance Network Security: Implement and continuously improve security measures to protect the IT infrastructure, including firewalls, IDS/IPS, endpoint protection, access control systems and CCTV solutions. Cybersecurity Risk Management: Lead the implementation of security protocols to mitigate vulnerabilities, ensuring the protection of sensitive business and member data. Ensure compliance with regulatory standards such as ISO 27001, GDPR, and SOC 2. Incident Response & Disaster Recovery: Oversee the development and execution of incident management procedures, ensuring swift and effective responses to IT security incidents. Lead post-incident analysis and implement improvements to prevent future incidents. Compliance & Audits: Ensure compliance with internal policies, industry regulations, and best practices. Support internal and external audits for network, cloud, and security compliance. 3. IT Operations & Technical Support Management Support Services Management: Lead the IT support team to ensure effective troubleshooting, resolution of technical issues, and timely service delivery. Ensure high levels of customer satisfaction for both internal employees and coworking members. Incident & Problem Management: Oversee IT incident management processes, ensuring that major incidents are effectively handled, root cause analysis (RCA) is performed, and follow-up actions are implemented to prevent recurrence. Support Process Optimization: Continuously evaluate and enhance IT support processes to improve response times, service quality, and issue resolution. Implement automation tools to streamline support workflows. Service Level Agreements (SLAs): Ensure that SLAs for IT support services are met consistently. Develop and manage KPIs to track the performance of IT support operations. 4. Vendor Management & Procurement Vendor Relations: Manage relationships with key IT vendors, service providers, and consultants to ensure service quality, cost-effectiveness, and adherence to contracts and SLAs. Contract Negotiation: Negotiate contracts with vendors, ensuring optimal pricing, terms, and service level agreements. Oversee renewals and extensions of existing contracts. Procurement Management: Lead the procurement process for IT assets, including hardware, software, cloud services, and network equipment. Ensure the efficient use of resources and manage budgets to optimize costs. 5. IT Strategy, Planning & Execution IT Strategy Development: Work closely with senior leadership to develop and execute the organization’s IT infrastructure strategy. Align IT initiatives with business goals and the needs of the coworking spaces. Technology Roadmap: Develop and maintain a technology roadmap to drive innovation, ensuring that the infrastructure remains cutting-edge and capable of supporting future growth. Project Management: Lead and oversee the planning, execution, and delivery of key infrastructure projects, ensuring they are completed on time, within budget, and in line with business requirements. Manage cross-functional teams to ensure project success. 6. Workplace Technology & Member Experience Coworking Space Technology: Ensure the availability and performance of all technology systems supporting coworking environments, including digital signage (Raspberry Pi), AV setups for events, conference rooms, and meeting areas. Member-Facing Technology: Optimize the technology experience for members, including ensuring fast and reliable Wi-Fi, member services platforms, and support for customized IT requirements. Technology Innovation: Continuously explore and implement innovative solutions that enhance the coworking experience, such as smart office technologies, IoT devices, and automation solutions. 7. Budget & Cost Management IT Budgeting: Develop and manage the IT infrastructure and support services budget, ensuring alignment with business goals and financial constraints. Cost Optimization: Analyze IT costs and identify opportunities for cost savings through Qualifications & Experience: Education: Bachelor's or Master’s degree in Engineering (Computer Science/IT) or related field. Experience: 12+ years in IT infrastructure and support, with at least 5 years in a senior leadership role. Proven experience in managing IT infrastructure for large-scale organizations or coworking spaces. Technical Expertise: The ideal candidate will have expertise in networking (routers, switches, firewalls, SD-WAN, VPNs), cloud platforms (AWS, Azure, Google Cloud), and virtualization (VMware, Hyper-V). They should also have a strong background in network security (firewalls, IDS/IPS, endpoint protection) and experience with data centres, server infrastructure, and disaster recovery. Proficiency in IT service management (ITIL) and leading IT projects (e.g., network upgrades, cloud migrations) using methodologies like PMP or PRINCE2 is essential. A solid understanding of SaaS and software lifecycle management is also required. Preferred certifications include AWS, Azure, Google Cloud, Cisco, and security certifications like CISSP or CISM. This role suits a technically skilled leader who can drive innovation while ensuring security and operational efficiency.

Key Responsibilities: Operations Management: Oversee the daily operational activities related to contractor placements at banking institutions, ensuring smooth coordination between contractors, Vendors and client banks. Manage & Support in the onboarding and offboarding processes for contractors, ensuring all documentation and compliance checks are completed. Coordinate between clients (banks), Vendors and contractors to resolve operational issues and maintain effective working relationships. Compliance & Regulatory Adherence: Ensure that all contractors comply with banking or industry regulations, internal policies, and legal requirements in the performance of their IT and software activities. Regularly monitor compliance with local, state, and international financial regulations, such as GDPR, SOX, and others applicable to banking operations. Support in Conducting regular compliance checks and audits whenever necessary on contractors to ensure they meet required standards. Manage any disputes or issues that arise between contractors, vendors and clients, addressing concerns promptly and effectively. Develop and maintain compliance and operational reports for internal stakeholders and clients, ensuring transparency and accountability. Provide regular updates on contractor status, compliance issues, and performance to senior management & with client if needed. Serve as the primary point of contact between the agency, vendors and banking clients, ensuring clear communication and addressing any operational or compliance concerns. Work with clients to understand their expectations & work accordingly to achieve the mutual objective. Facilitate the timely delivery of contracted IT & software services to meet client demands. Process Improvement: Identify inefficiencies within contractor & vendor management and compliance processes and recommend improvements. Collaborate with the IT team to implement systems and tools that streamline operations and enhance contractor management & stakeholder reporting. Suggest and implement best practices to improve the quality of contractor services provided to vendor & clients. Skills: Strong organizational and time-management skills. Excellent communication skills for liaising with both clients and contractors. Analytical mindset with the ability to identify trends and risks. Familiarity with compliance management tools or software.\ Microsoft Office proficiency Problem-Solving: Strong ability to manage issues and find solutions in a timely manner. Desirable Attributes: Proactive, solution-oriented approach to challenges. Ability to manage multiple tasks in a fast-paced environment. Strong attention to detail, ensuring compliance with all regulations and policies. Experience working with contractors and managing external vendor relationships.

About The Role : Ensure Review and Approval of planning, execution and documentation of Change Management Activities (at Asses / Review states); along with associated lifecycle documents and test documents for Change Lifecycle by maintaining the IT Compliance standards. Responsible for the review and approval of Test Scripts and executed test cases to assure compliance with good documentation practices. Individual contributor for Quality, Compliance, and Good Documentation Practices Experienced in authoring & review of validation documentation such as URS, FRS, and SDS, Validation Plan, Issues Log, Design Review, IQ Protocol/Report, OQ Protocol/Report, Test Cases, Test executions, Trace Matrix, and Validation report, etc. Working on Defect Management, CAPA and Deviation documentation, review and approval. working on testing and validation management tools like ServiceNow, HP ALM, Document Management (GDRS/ EDMS), or equivalent tools, etc. Research in supporting systems (e.g., GDRS, ServiceNow, EDMS, etc.) that store the records to be reviewed Sign & Approve request forms for HPQC as IT Compliance approver. Primary Skills Ensure Review and Approval of planning, execution and documentation of Change Management Activities (at Asses / Review states); along with associated lifecycle documents and test documents for Change Lifecycle by maintaining the IT Compliance standards. Working on Defect Management, CAPA and Deviation documentation, review and approval. working on testing and validation management tools like ServiceNow, HP ALM, Document Management (GDRS/ EDMS), or equivalent tools, etc. Secondary Skills Responsible for the review and approval of Test Scripts and executed test cases to assure compliance with good documentation practices. Experienced in authoring & review of validation documentation such as URS, FRS, and SDS, Validation Plan, Issues Log, Design Review, IQ Protocol/Report, OQ Protocol/Report, Test Cases, Test executions, Trace Matrix, and Validation report, etc. Research in supporting systems (e.g., GDRS, ServiceNow, EDMS, etc.) that store the records to be reviewed Sign & Approve request forms for HPQC as IT Compliance approver. Individual contributor for Quality, Compliance, and Good Documentation Practices

About The Role : Drives the development and/or compliance of enterprise and business group information security and privacy policies to protect Intel's information assets, intellectual property, and privacy data. Documents security procedures, maintains the cyber risk registry and reports on continual improvement efforts. Participates in the planning and conducts security and privacy risk assessments to examine and verify security capabilities, behaviors, and controls for authentication, authorization, integrity, availability, assurance, audit, and disposal of Intel's information assets including determining exposure and compliance levels. Contributes to security and privacy risk assessments which identify threats, consequences, and vulnerabilities to business unit key assets, products, and services. Ensures adequate security processes and solutions are in place to mitigate or remediate identified risks sufficiently to meet business objectives, contractual, and/or regulatory requirements. Drives incident response activities ensuring security incidents are properly contained, eradicated, and recovered. Participates in internal security privacy assessments and compliance reviews, conducts risk analysis of business processes and technology solutions to evaluate whether they comply with internal security, privacy policies and standards as well as regulatory/industry requirements and best practices. Works with security teams to perform tests and uncover network vulnerabilities. Supports the assessment of all security and privacy risks across the enterprise including but not limited to, security operations, vulnerability lifecycle management, identity and access management, cryptography, forensics, regulatory compliance, governance risk and controls, internal counterespionage, threat detection and mitigation, system compliance, physical security analysis and security management. Qualifications Job Qualifications: You must possess the below minimum qualifications to be initially considered for this position: Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Minimum of 5-10 years of experience in IT audit, IT compliance, or a related field, with at least 3 years in a SOx manager role. In-depth knowledge of SOX requirements and IT control frameworks (e.g., COBIT, COSO). Proven experience with IT general controls (ITGCs), application controls, and automated controls. Excellent communication, analytical, and problem-solving abilities. Ability to work effectively with cross-functional teams and manage multiple priorities. Professional certifications such as CISA, CISSP, or CPA is highly preferred. Inside this Business Group Intel's Information Technology Group (IT) designs, deploys and supports the information technology architecture and hardware/software applications for Intel. This includes the LAN, WAN, telephony, data centers, client PCs, backup and restore, and enterprise applications. IT is also responsible for e-Commerce development, data hosting and delivery of Web content and services.

Job Purpose "This position is open with Bajaj Finance ltd." We are looking for Associate Delivery Manager - Data Center who is proficient in handling project co-ordination, project reporting, Critical activities like Solution and designing, Server Build, Re-build, Upgrade, Support and documentation, Data Center implementation/migration activities. Duties and Responsibilities Good technical knowledge on On-Prem Datacenter with expertise on Storage and Hardware. Hands on knowledge on Windows/Linux/AIX. Good knowledge on virtualization (VMware/Hyper-V) Understand the high-level technical solution, document, and create SOPs with architecture diagrams. Should have knowledge on Hardware/Software licensing and procurement. Should have good understanding of technical solutions, implementation and ITSM process. Should have excellent communication skills both written and verbal. Should have good understanding of Storage, Databases and Network Architecture. Should have good knowledge on AD/DNS/DHCP/Backup software. Create the architectural diagram for Applications/Databases in co-ordination with the different application teams. Design and present optimized solutions for the infra. Plan and procure hardware/software/Licenses etc. Execute end to end implementation/upgrade projects for the infra. Manage day to day technical issues, troubleshoot and assist teams in solving complex issues.

Job Role - Privacy and Regulatory Compliance Manager Role Summary PRCO (Privacy and Regulatory Compliance Officer) is responsible for execution of the global compliance and privacy program for India region. This position reports directly to Privacy and Regulatory Compliance Officer (PRCO). Certifications - CISA/CISM/CISSP/ISO 27001/ISO 27701 (Any one) - CIPT/CIPM/CIPP/Internal Auditor certification (Preferred) Mandatory Skills - 5 Years experience in information security, privacy, risk management (Compliance). - Proficient in MS Office. - Strong knowledge for Data Privacy and Information Security Domain. - Experience in project management that has managed projects from inception to implementation. - Working knowledge of Data Privacy Regulations with an Information security or Privacy certification from the IAPP/ISACA/ISC2/ISO or the ability to gain CIPP Certification within the first 6 months in the position. - Strong analytical skills and the ability to apply critical thinking skills to a given problem or project. Competencies - Makes Decisions - Builds Collaborative Relationships - Supports Innovation & Continuous Improvement - Maintains composure Roles and Responsibilities PRCO is responsible and accountable for the following activities as well as other activities at the direction of the local leadership team or the Privacy and Compliance Office. Privacy Notice/Consent Form Communication and Reporting - Ensure all new hires receive privacy notice/consent upon hire and all employees receive updated notices and consents as needed, working with local HR, and recruitment teams. Monitor appropriate notices and consent. Evaluate and coordinate with the Privacy Office on the communication of any privacy notice and consent. Responsible for Privacy controls compliance and personal data processing activities and escalating new or changes to existing personal data processing activity to the Privacy Office. Ensure completion of Records of Processing (ROP) within OneTrust for Controller & Processor ROPs, including: - Ensure new or changes to existing personal data processing activities are appropriately documented and/or updated (controller and processor). - Ensure new clients or changes to existing client processing activities are appropriately documented and/or updated. - Coordinate with India IT and review IT ROPs to ensure accuracy, completeness, and regular updations. - Coordinate with India Support Functions ensure that new personal data processing activities are appropriately documented in the ROP Controller and is regularly updated with any changes to existing activities. - Records of Processing (ROP) Quality Review ensure completion and accuracy. Coordinate with functional team leads as necessary to ensure accuracy. Client Contracts - Work with Legal and Operations, ensure existing clients have been notified regarding data privacy amendments, the negotiation process has been initiated, and client contracts have been updated with data privacy amendments as needed. - Work with Business Development, SAM, or local Account Managers, as appropriate, ensure liaison with the Legal Department so that contracts with new clients include the appropriate data privacy provisions. Vendor Due Diligence / Privacy Assessment Review - Ensure the Privacy Due Diligence process is conducted on all existing, as well as new vendors for the country or subsidiary working with both local procurement. - In accordance with the process established by the Privacy Office, review and approve completed Vendor Due Diligence Questionnaires, or escalate as needed to Country Privacy Lead. - In coordination with Procurement team, ensure that the Privacy Due Diligence process is completed prior to any new vendor contract execution. - Assist PRCO in TPSC proposal privacy assessment review. Data retention - Monitor the ramp down processes and ensure the data is surrendered to client / purged from TP environment within 90 days of contract termination. - Reporting and providing specific reporting metrics as required by the Privacy Office on a regular and consistent basis. Act as a POC for BCR/GDPR and/or ISO and other audits, Regional / Global Projects Role Summary PRCO (Privacy and Regulatory Compliance Officer) is responsible for execution of the global compliance and privacy program for India region. This position reports directly to Privacy and Regulatory Compliance Officer (PRCO).

Job Purpose IT Infrastructure Compliance Manager job consist of creation of IT Compliance Framework, track all compliances as per regulatory requirements and to ensure IT Compliance adherence to regulatory requirements. Duties and Responsibilities To identify Technology Compliance requirement for IT Infrastructure Units To draft Compliance policies & procedure To work with IT Infra Units to implement compliance controls. To track Status of compliance To remediate noncompliance as per the governance structure To interface with External Auditors for all IT Infra Units To ensure all audit points are closed as per the defined TAT Key Decisions / Dimensions Compliance Status of Control as per the documented policy and procedure Major Challenges To identify all compliance requirement Create a horizontal control framework and track it across IT Infra Units Required Qualifications and Experience a)Qualifications Engineering / Computer Graduate with 3-5 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization Relevant Certifications like CISA/ISO 27001 LA b)Work Experience Prior Experience of RBI/SEBI/IRDA Regulatory requirements for Technology Compliances Prior experience of Implementation & Sustenance of Technology Compliance requirements Working Knowledge of Security Governance Practices across Datacenter, Cloud, Servers, Endpoints, Security Technologies, Application & Database Good Written and Verbal Communication with Presentation Skills Good Team Player and sound in stakeholder management

For any queries contact- 9354498578 or mail resume on- ap00841743@TechMahindra.com Roles and Responsibilities:- Interacts with clients, delivery project teams, support functions and ISG as Single Point of Contact for all compliance related issues Responsible for compliance and SOW compliance for the account and ticket level fraud Responsible to implement a framework for structured risk assessment to uncover risks and vulnerabilities pertaining to of process and policy compliance and SOW Perform regular audits on operations and aligned support functions to ensure compliance to QMS, ISMS, Data privacy and BCP Assists in contract review in areas of QMS, ISMS, Data privacy and BCP as well as in change management Establish a control plan which includes heuristics and sampling techniques to ensure adequate detectability to cover all risk areas. Execution of regular transactional audits to uncover and control transactional fraud Set up and drive zero tolerance policy for the account. Publish weekly and daily compliance dash boards Delivers process improvement projects targeting improvement of compliance controls using structured process improvement techniques (Lean, Six sigma, PDCA etc.) Works with the site/client team in developing project specific process documentation & upholding compliance in all organizational standard procedures and policies (i.e. Model of Excellence, InfoSec, Physical Security, Visitor Processing, operational processes, business reviews, etc.) Co-ordinates QMS, ISMS, Data privacy and BCP audits both internal as well as external including client audits Handles a team of Compliance analysts Ensures that employees in delivery and aligned support functions aligned to the account are trained in compliance controls and practices Applicants Specifications & Qualification: Graduation (any discipline) with 5 to 8 years of overall experience with primary experience in tech support/telecom processes/retail BPO operations Deep domain understanding of risk management, compliance techniques and tools Certified Lead auditor or Internal auditor for ISO 27k and implementation experience in delivery projects Exposure to ISO 22301, ISO 27701 and ISO 9k and Experience in performing internal audits against these standards and SOW audits, co-ordination for client audits and certifying body audits Strong business acumen and the ability to develop and deliver rigorous analysis to quantify business case scenarios, options and risks Demonstrate excellent communication skills; ability to present ideas and solutions in a logical and articulate manner with the self-confidence to work with Senior Executives Ability to work within challenging environment with tight delivery timelines Out of the box thinker to develop tools and processes for best utilization of resources. Highly assertive with Strong conflict management skills. Ability to manage team of TLs and QAs and remote workers Self-motivated Team player Excellent skills on Risk assessment tools like FMEA/Excel/Quality Tools / Data Analysis /Analytical Skills /Reporting.

1.Responsible for IT compliance in terms for Regulatory requirements 2.Ensure all computerized systems are validated as per CSVMP 3 IT Asset Management. 4.IT related QMS activities 5.Backup Monitoring and restore verification GxP

Implement and maintain an ISO 27001-based ISMS Develop & enforce comprehensive information security policies Plan and implement security measures Oversee the deployment & maintenance of security tools Advise on IT Disaster Recovery Planning Required Candidate profile Understanding of ISO 27001 standards & implementation Experience in conducting risk assessments & developing Knowledge of computer networks & systems Understanding of cybersecurity principles

Skill:AWS Migration- (Rehost) Exp :M/SM (8.5 to 12 yrs) Location:Hyderabad, Bangalore, Delhi, Pune Immediate to 45 Days Lead the design, planning and implementation of complex IT infrastructure migration solutions Ability to drive and consult in architectural discussions and design exercises to build and automate large scale migrations to cloud Perform application portfolio analysis to identify candidate applications and workloads for migration and develop an optimal migration plan Verify technical feasibility and validate solution options for the requirements Identify workarounds for specific issues and corner scenarios observed during migration Develop test plan and test-cases to demonstrate application/database readiness post migration Work closely with application teams to develop a migration plan and ensure business functionality and SLAs are met Consult for optimal design of server /database environments and propose recommendations to optimize performance Develop innovative solutions to complex business and technology problems Partner with the sales team to design solutions for customers that drive cloud adoption Conduct technical sessions for internal teams, partners and customers Basic qualifications 13+ years of experience in a technical position Bachelors degree in Information Science / Information Technology, Computer Science, Engineering, Mathematics, Physics, or a related field. 4+ years of technical experience in migrating IT infrastructure from On-Prem to any Cloud environment, including landing zones creation and application migration (On-premise to VMC on AWS experience preferred). 3+ years of experience managing any Cloud Platform (private or public) 2+ years of experience in mentoring and leading a team Experience in assessment of source architecture and map it to relevant target architecture in the cloud environment Experience in defining the right migration methodology/tools for the migrations based on technical complexity Strong practical Linux or Windows-based systems administration skills, with good knowledge on Storage, Security and network tracks Good understanding and experience in dealing with firewall rules, VPC setup, network routing, Identity & Access Management and security implementation Experience in CloudFormation and other automation/scripting Strong knowledge on capacity and performance management Implementation experience with primary AWS/similar services like - (EC2, ELB, EBS, EFS, S3,VPC, RDS, Route53, etc). Strong knowledge on IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.) Working knowledge on configuration management tools such as Puppet, Chef or Ansible Extended travel to customer locations may be required to perform discovery, analysis and deliver professional services as needed

Job Description Description cloudEQ is looking for an individual who is having a good knowledge of IT infra and network management and looking to pursue the career in IT compliance and auditing field. Work with product teams and technology vertical leads, regulatory, privacy, security, engineering, operations, sales, and marketing teams to develop a strategy for various market segments and verticals in the U.S, UK, and abroad (including financial services, Food restaurants, healthcare and others as need. Work closely with external advisors to understand, design, and implement security controls for compliance frameworks like ISO27001, SOC2, HIPAA, and PCI/DSS as needed. Responsible to develop, implement and assess IT General and standard s controls to develop and maintain strong security practices for the company. This responsibility also includes the documentation of ISMS or company s policies, SOPs, and other required information. Supports IT leadership in responding to internal and external queries regarding the IT control environment. If youre looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at cloudEQ. JOB Responsibilities: You will develop risk and controls assessments, perform detail testing, and identify control/compliance opportunities with supervision. You will perform monitoring by analyzing data and/or documentation across specific business units. Responsible for controlling documents on company s intranet. Updating and maintaining company s policies with standard s requirements. Working with different stakeholders to create effective mechanisms for identifying and mitigating security threats. Assist the lead auditor in planning, scheduling and performing internal audits across the different locations of the organization. Qualification Requirements Graduate degree in IT or relevant field from a reputed institute or university. At least 2-3 years of professional experience. Exposure of handling international customers/client interaction would be an added advantage. Well-developed analytical, interpersonal, and verbal and written communication skills in English. Good hands-on experience in MS Office applications. Attention to detail and a solution oriented approach. Eagerness to learn and improve Possessing knowledge of ISO (ISO 27001, SOC, GDPR, NIST) standard would be an added advantage.

- To Conduct Audit as per schedule - To Follow process as defined by CB

As our Senior IT Compliance Analyst, you will play a critical role in supporting the Columbia GFC team in maintaining an effective SOX program by monitoring and assessing IT control design and operating effectiveness You will provide insights that help to optimize our processes and controls You possess the ability to function independently, apply professional judgment, interface with all levels of management, and communicate complex matters clearly and succinctly You will leverage your experiences and skills to help ensure that our SOX program maintains pace with our rapidly evolving business environment You will also be energized by the opportunity to help continuously improve our program Essential Functions/Responsibilities: You will serve as the primary lead of the annual SOX IT control testing program, which includes the following key responsibilities: Build a strong understanding of our business and technology landscape to evaluate processes, identify risks, and assess effectiveness of IT controls that support financial reporting. Provide insights and recommendations to help ensure that SOX documentation remains current, including risk and control matrices, narratives, and process flowcharts. Lead control discussions and walkthrough meetings with control owners and performers for multiple processes across the company. Develop testing protocols and procedures. Perform testing to assess the design and operating effectiveness of IT internal controls. Clearly identify, communicate, and escalate issues and observations with key stakeholders, including Finance leaders, Internal Audit, IT Compliance, and the external auditors. Develop strong working relationships with the Portland-based GFC team, other members of the Bangalore-based SOX testing team, and the broader Accounting and Controllership teams. Assist in innovating the use of our SOX compliance tool, AuditBoard. Support and lead periodic issue and status communications. Leverage strong project/time management skills with the ability to handle and manage multiple priorities with a sense of urgency.