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3.0 - 5.0 years

5 - 8 Lacs

pune, bengaluru, mumbai (all areas)

Hybrid

Job description Information Governance and GRC Analyst Role Overview The Information Governance GRC Analyst ensures compliance with records management requirements while supporting governance and risk processes This role manages user access and lifecycle for physical and digital records coordinates annual destruction campaigns and partners with business units and Legal for compliance activities In addition the role supports GRC initiatives such as policy and standards management annual business ownership attestations and basic risk assessments Familiarity with compliance platforms eg OneTrust is helpful but not mandatory Key Responsibilities Records Information Governance 1Administer user access for records platforms onboardingoffboarding permission changes 2Orchestrate the annual records compliance campaign while managing retention schedules and legal holds facilitate disposition of records and maintenance of such records 3Coordinate with vendors for offsite storage shredding and destruction certificates 4Prepare compliance reports and maintain documentation for audits GRC Responsibilities 5Manage the policy and standards lifecycle draft review approval publication 6Facilitate annual business ownership attestations and track compliance metrics 7Assist with risk assessments by collecting evidence and documenting results 8Support exception handling and reporting processes 9Use compliance tools like OneTrust for policy publishing attestations and dashboards Qualifications Experience in records management and information governance physical and digital Should have worked in the GRC or information governance domain for 3 to 5 years Understanding of compliance processes and governance principles Strong organizational and communication skills ability to manage multiple priorities Nice to have familiarity with GRC tools eg OneTrust risk assessment basics or policy management experience Skills Mandatory Skills : One Trust Data Privacy,One Trust GRC,GRC Risk - Third Party Risk Management (TPRM),GRC Risk Assessment,OneTrust Good to Have Skills : One Trust GRC

Posted 1 week ago

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2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited, established in India in August 1993. Leveraging a global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices across India in major cities, we offer services to national and international clients across various sectors. Our aim is to provide rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and the Indian business environment. Job Title: Data Privacy Function: IT Advisory in Risk Consulting Location: [Location Not Specified] Position Summary As a member of our team, you will play a crucial role in assisting organizations in establishing an enterprise privacy governance framework and driving privacy initiatives. This techno-functional role in Data Privacy and Data Protection requires you to develop creative solutions tailored to key stakeholders. Your responsibilities will include interpreting global privacy regulations, translating regulatory clauses into privacy requirements, and offering customized recommendations to organizations. Additionally, you will need to stay updated on the latest technology and tools available in the market. Roles and Responsibilities - Consult with key stakeholders on the operational impact of data protection laws, regulations, client requirements, and industry practices, and recommend necessary changes in policies, procedures, systems, training, awareness, and monitoring activities. - Design or redesign processes and privacy controls to ensure compliance with laws, regulations, and internal standards in an efficient and customer-centric manner. - Participate in discussions with stakeholders to propose creative solutions and provide insights on recommendations. - Lead and execute engagements, deliver quality outcomes for various Data Privacy and Data Protection activities, and engage with Senior Management across organizations. - Assist in drafting policies, guidelines, procedures, and documentation based on external or internal changes, tailored to different regulations, standards, and industries. - Define privacy metrics and create dashboards for monitoring and reporting purposes. - Develop awareness communications, training materials, and workshop content. - Conduct research, develop Point of Views (PoVs), and contribute to Thought Leadership on Data Privacy and Data Protection. - Create Data Flow Diagrams (DFDs) and Data Inventory for organizations. - Conduct Data Protection/Privacy Impact Assessments (PIAs). - Propose solutions for improvement and develop new policies or guidance by leveraging existing processes and business experience with Privacy by Design in mind. - Stay updated on industry developments and communicate new insights to clients and team members. - Build relationships within the team and across the firm. - Conduct assessments, surveys, and data analysis to evaluate compliance with laws, regulations, and internal standards. Knowledge and Skills Requirements - Ability to learn and understand data protection policies and risk management initiatives. - Strong knowledge of data privacy regulations such as GDPR, PDPB, PDPA, APP, and CCPA. - Familiarity with data protection solutions like DLP, DRM, Cloud Security, Encryption, and MDM. - Knowledge of data privacy solutions such as One Trust and Privacy.AI. - Understanding of technology issues related to information security and application architecture. - Basic knowledge of privacy and project management tools and methodologies. - Problem-solving skills, flexibility, and initiative. - Ability to handle confidential information. - Strong research and communication skills. - Ability to interact with executive leaders and provide solutions for mitigating risk factors. - Certification Requirements: DSCI Certified Privacy Professional, DSCI Certified Privacy Lead Assessor, Certified Information Privacy Manager, Certified Information Privacy Professionals for Asia, Canada, Europe, and the US, Certified Information Privacy Technologist. Education: Bachelor's degree or equivalent work experience, Legal degree. QUALIFICATIONS Data Privacy and Protection - BE, LLB or LLM Certifications - IAPP Privacy Equal Employment Opportunity Information [End of Job Description],

Posted 3 weeks ago

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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With a team of over 28,000 dedicated employees, we are committed to making a positive impact every day. Our customers are amazing companies that contribute to various critical sectors such as food production, healthcare, and environmental sustainability. We take pride in the fact that our work plays a significant role in changing the world for the better. We invite individuals who are makers, forward-thinkers, and problem solvers to join us in doing their best work. If you are passionate about making a difference, we welcome you to be a part of our team! As an IT Analyst - EA at Rockwell Automation, you will be based in Pune, Noida, or Bangalore, India. In this role, you will be responsible for processing IT demand intakes from both business and within IT, aligning these demands with roadmaps, creating estimates, and ensuring seamless execution of pre-execution work. You will collaborate with business and technology teams to align technology solutions with the company's strategic goals. Additionally, you will manage enterprise standards in EA systems like LeanIX and JiraAlign. Reporting to the SENIOR ENGINEERING MANAGER-IT, your key responsibilities will include: - Transforming idea/problem statements into actionable requirements and use cases at an enterprise level. - Developing outcome-based processes, data flows, and customer experience maps. - Creating and enhancing key architecture artifacts such as Application Architecture, Data Architecture, Integration Architecture, and Platform Architecture. - Generating Rough Order of Magnitude (ROM) for IT demands, assessing cybersecurity needs, and collaborating with Solution Architects to identify potential solution platforms. - Configuring systems, customizing dashboards, fact sheets, and creating integrations using various applications. - Ensuring data quality, gathering, cleansing, uploading, and maintaining data in the EA repository. - Generating reports and visualizations based on LeanIX data to provide insights into the organization's technology landscape. - Collaborating with IT stakeholders to document current and target systems architectures. - Configuring and maintaining integrations between LeanIX and other applications such as One Trust, PowerBI, Jira Align, and ServiceNow. - Providing architectural guidance, conducting product evaluations, and leading Proof of Concepts. The ideal candidate will possess the following qualifications: - Familiarity with One Trust for data privacy compliance and governance. - Experience with agile project management and strategic planning using Jira Align. - Proficiency in creating data visualizations and reports using PowerBI. - Knowledge of API development and integration techniques. - A Bachelor's Degree in computer science, management information systems, or a related field. - Experience in designing, integrating, and managing complex solutions. - Hands-on expertise in multiple EA domains, BI, PaaS, DevOps, CI/CD, and software engineering. - Demonstrated experience in business process modeling, benchmarking, and financial analysis. Preferred qualifications include knowledge of architectural design frameworks, ERP, CRM systems, adaptability to new technologies, strong analytical and problem-solving skills, and understanding of business complexities. Rockwell Automation offers a comprehensive benefits package, including mindfulness programs, volunteer paid time off, employee assistance programs, personalized wellbeing programs, and more. We are committed to fostering a diverse, inclusive, and authentic workplace where all individuals are valued for their unique contributions. If you are passionate about this role and believe you can make a difference, we encourage you to apply, even if your experience does not align perfectly with every qualification listed in the job description. You may be the perfect fit for this or other roles at Rockwell Automation.,

Posted 1 month ago

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3.0 - 5.0 years

5 - 7 Lacs

Bengaluru

Work from Office

Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to interface with the client for quality assurance, issue resolution and ensuring high customer satisfaction. You will understand requirements, create and review designs, validate the architecture and ensure high levels of service offerings to clients in the technology domain. You will participate in project estimation, provide inputs for solution delivery, conduct technical risk planning, perform code reviews and unit test plan reviews. You will lead and guide your teams towards developing optimized high quality code deliverables, continual knowledge management and adherence to the organizational guidelines and processes. You would be a key contributor to building efficient programs/ systems and if you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Knowledge of more than one technology Basics of Architecture and Design fundamentals Knowledge of Testing tools Knowledge of agile methodologies Understanding of Project life cycle activities on development and maintenance projects Understanding of one or more Estimation methodologies, Knowledge of Quality processes Basics of business domain to understand the business requirements Analytical abilities, Strong Technical Skills, Good communication skills Good understanding of the technology and domain Ability to demonstrate a sound understanding of software quality assurance principles, SOLID design principles and modelling methods Awareness of latest technologies and trends Excellent problem solving, analytical and debugging skills Technical and Professional Requirements: Data Privacy, One trust Preferred Skills: Foundational ->Data privacy->Privacy by design Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit

Posted 2 months ago

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3.0 - 8.0 years

3 - 8 Lacs

Mumbai, Mumbai Suburban, Navi Mumbai

Work from Office

Job Description: We are seeking a skilled OneTrust Integrations Engineer to join our team. The ideal candidate will be responsible for creating, managing, and maintaining OneTrust Integration Workflows within the OneTrust Application. This role requires a strong understanding of APIs and experience in integrating B2B and third-party integrations using APIs. Key Responsibilities: Develop and maintain OneTrust Integration Workflows. Integrate B2B and third-party applications using APIs. Troubleshoot and test APIs using tools such as Postman or other REST API clients. Ensure proper authentication and authorization of APIs. Collaborate with cross-functional teams to understand integration requirements and deliver solutions. Required Skills and Experience: Proven experience with REST APIs and API integration. Proficiency in troubleshooting and testing APIs using tools like Postman. Solid understanding of API authentication and authorization. Experience with programming languages such as Python or Java. Familiarity with Apache Freemarker or willingness to learn it. Preferred Qualifications: Previous experience with OneTrust Application. Strong problem-solving skills and attention to detail. Excellent communication and collaboration skills.

Posted 3 months ago

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7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Hybrid

Technical Consultant OneTrust Privacy Platform Description Governance, Risk & Compliance consulting team is looking for OneTrust certified technical Privacy SMEs to be part of our consulting/professional services division. The candidate must be highly experienced in providing implementation of OneTrust platform inclusive of integration with 3rd party tools and also should have the knowhow of functional aspects of the tool. The OneTrust data privacy consultant will be required to work on global/international consulting as well as technology implementation projects Qualification, Work Experience & Certifications Bachelors/Masters degree or higher in Computer Science, Information Systems or a related field. ONETRUST Privacy Product Certification (Mandatory) Overall IT professional with experience of8+ year At least 6+ yearsof Information Security, Risk Management, Compliance Management and delivery experience. Experience in handling global client stakeholders Excellent Communications & Presentation skills CISA, CISM, CIPM/CIPT, CIPP/E, CIPP/US (at least one certification preferred) Responsibilities Implementation of data privacy requirements using OneTrust platform Build forms, events, workflows, integration with 3rd party products, reports on the OneTrust platform. Oversee the functional and technical implementation and platform adoption for all customer proof of concept projects from start to finish. Technical understanding and experience working with the following concepts: (HTML, CSS, JS • REST APIs • JSON • Scripting :Python, Powershell, Bash, etc) Understanding data privacy stature in client organization Custom make and implement privacy compliance program in client organization Execute data discovery & privacy impact assessment manually as well as using ONETRUST technology platforms. Execute project which involve advise, create & documentation of policies and procedures to help organizations protect their data (e.g. PII, Sensitive data, Financial data etc.) Research and analyze new data privacy regulations evolving across the globe Define technical and business requirements for data privacy and information governance solutions Implement data privacy, information governance, IT and information security related technology products. Perform basic supervisory duties to mentor and coach junior staff. Develop people through effective trainings and certification guidance.

Posted 4 months ago

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5.0 - 10.0 years

13 - 23 Lacs

kolkata, pune, bengaluru

Hybrid

Domain: Corporate Systems -Compliance, Legal, Audit and Operation Risk management Strong skills on ONE TRUST queries and scriptingcloud services such as AWS (S3, EC2 etc.) MS Azure or Google cloud is beneficial

Posted Date not available

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