3 Operational Integrity Jobs

As an Internal Control Management professional, you will be responsible for leading the design, implementation, and monitoring of internal control systems to ensure financial and operational integrity. Your role will involve conducting risk assessments, ensuring compliance with internal policies and regulatory requirements, and utilizing SAP Process Control for control management and documentation. Additionally, you will be expected to prepare reports on control performance, risks, and corrective actions, support internal/external audits, and conduct training sessions to promote control awareness. Key responsibilities include leading internal control reviews, maintaining control documentation in SAP Process Control, analyzing control data to identify trends and propose strategic solutions, collaborating with IT, finance, and ops teams to embed control measures, overseeing the timely implementation of audit recommendations, staying updated on regulatory changes, and acting as the main point of contact for auditors. To qualify for this role, you should have a Bachelor's in Commerce or be a Semi-Qualified CA/CMA with experience in corporate risk/compliance management. Proficiency in SAP Process Control, strong analytical and communication skills, attention to detail, and the ability to manage multiple priorities are essential. Familiarity with Indian regulatory standards and governance is also required.,

As a Data Privacy Specialist at Omnicom Global Solutions, your primary responsibility will be to protect data and operational integrity across the Omnicom global footprint. By enhancing client trust and reducing enterprise risk, you will play a crucial role in managing data protection and privacy components of the broader security program. Collaborating with Legal, IT, clients, and partner ecosystems, you will ensure the implementation and enforcement of global data privacy standards in a business-centric manner. Your contribution will enable safe and compliant services across Omnicom's network by integrating privacy principles into processes and technologies. Your key responsibilities will include overseeing and implementing global data privacy and protection standards, leading or supporting cross-functional efforts with various stakeholders, providing subject matter guidance on global privacy laws and frameworks (such as GDPR, CCPA, DPDP), embedding privacy-by-design practices into systems and operations, conducting data privacy risk assessments, managing operational privacy program elements, and driving the enterprise-wide rollout of a centralized privacy management system. Additionally, you will be responsible for applying information security and data privacy policies, monitoring regulatory developments, and recommending updates to policies or controls as needed. To qualify for this role, you should have at least 3-5 years of experience in data privacy or data protection, a strong knowledge of global privacy frameworks, experience in applying privacy principles in a business context, the ability to coordinate across multiple departments and stakeholders, excellent analytical and communication skills, an understanding of privacy risk assessments and data lifecycle management, strong organizational skills, and the ability to manage multiple projects independently under strict timelines. Preferred qualifications include certifications such as CIPP/E, CIPM, or equivalent, experience in marketing, media, or digital services industries, and familiarity with data discovery, mapping, or GRC tools supporting privacy programs. Join us at Omnicom Global Solutions and be part of a dynamic team dedicated to building the next chapter of our journey together. Let's work towards a safer and more privacy-conscious future in the fast-evolving landscape of data protection and privacy.,

Position Title: Director Account Management Type of employment: Full time Experience: 15+ years Qualifications: Postgraduate About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico and Singapore. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Key Responsibilities: Stakeholder & Account Management Act as a strategic advisor to C-level stakeholders on compliance, operational efficiency, and transformation initiatives. Manage end-to-end client relationships, ensuring alignment of service delivery with client expectations across functions. Lead high-performing transformation teams and collaborate cross-functionally with operations, IT, HR, TA and executive leadership. Oversee key deliverables including transformation roadmaps, reporting and governance. Monitor KPIs/SLAs, resolve escalations, and drive continuous improvement and client satisfaction. Support account growth through proactive engagement and trusted advisory support. Transformation & Strategy Lead end-to-end transformation initiatives for client organizations, focusing on automation, and digitization across operations. Collaborate with global teams to drive change management and implement scalable, future-ready operating models. Deliver strategic insights and solutions on the internal controls as part of broader transformation programs. Internal Controls & Governance Partner with clients to assess and align their governance and compliance frameworks, ensuring transparency and operational integrity. Collaborate with risk and compliance stakeholders to support audit-readiness, data integrity, and regulatory compliance as needed. Qualifications & Experience 15+ years of experience across account management, client partnership & transformation. Preferred industry experience: Technology / IT / ITES / Digital & e-commerce / SaaS / Tech consulting. Strong understanding of technology platforms, enterprise systems, and digital transformation concepts. Ability to build trusted relationships with senior client stakeholders Proven track record of managing key accounts, client relationships, and growing accounts Experience overseeing multi-disciplinary delivery teams or programs on behalf of clients Skilled at managing expectations, handling escalations, and navigating complex client environments Strong grasp of project management methodologies Collaborative working style with both clients and internal teams Ability to thrive in fast-paced, high-growth, or ambiguous environments The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.