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5.0 - 9.0 years

0 Lacs

karnataka

On-site

The Chief Data & Analytics Office (CDAO) at JPMorgan Chase is responsible for accelerating the firm's data and analytics journey. This includes ensuring the quality, integrity, and security of the company's data, as well as leveraging this data to generate insights and drive decision-making. The CDAO is also responsible for developing and implementing solutions that support the firm's commercial goals by harnessing artificial intelligence and machine learning technologies to develop new products, improve productivity, and enhance risk management effectively and responsibly. Within CDAO, The Firmwide Chief Data Office (CDO) is responsible for maximizing the value and impact of data globally, in a highly governed way. It consists of several teams focused on accelerating JPMorgan Chase's data, analytics, and AI journey, including: data strategy, data impact optimization, privacy, data governance, transformation, and talent. As a Data Management Lead within the Firmwide CDO team, you will be responsible for working with stakeholders to define governance, guidance, risk metrics, and tooling requirements in support of the Data Ownership program and overall Data Governance framework. In addition, you will be responsible for delivering on project milestones, tracking program adoption, and producing ongoing senior management reporting and metrics. Your responsibilities will include supporting the evolution and development of the Data Owner and Data Governance framework, maintaining and developing standards and procedures related to Data Governance, and driving the definition of program requirements and deliverables for tools and metrics. You will also coordinate execution activities, develop risk or operational metrics for oversight, create effective presentations for senior executives, actively participate in workstream meetings, and collaborate in ad hoc working sessions. To qualify for this role, you should have formal training or certification in Data Management concepts and at least 5 years of applied experience. Hands-on experience in writing and editing Standards, Control Procedures, Guidelines, and Training materials is essential. Experience with Agile Development methodologies, excellent communication skills, and the ability to work effectively in cross-functional teams are also necessary. Additionally, you should possess strong project management and organizational skills, proficiency with project management tools and Microsoft Office, and the ability to manage complexity and multiple work streams while delivering solutions within tight deadlines. Preferred qualifications include knowledge of data management and governance, a Bachelor's degree in Business, Finance, Economics, or a related area, experience in developing or maintaining Risk, Program, or Operational Metrics, and familiarity with Tableau, visualization, and workflow automation tools.,

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2.0 - 6.0 years

0 Lacs

kochi, kerala

On-site

As a Lead Technical Business System Analyst with strong network skills at Milestone Technologies, you will play a crucial role in supporting end-user technologies within the Partner Services Team of the Cybersecurity Digital Trust office. Your primary responsibility will be to gather, develop, and maintain business and technical requirements to aid in the migration of clients" partners from VPNs to virtual secure solutions. It is imperative that you ensure all business requirements are thoroughly documented and aligned with functional digital profile builds, identity management, and application architecture details. You will be actively involved in high visibility projects and will be instrumental in delivering Digital Technology and Innovation initiatives. Collaborating with global and functional area business/technical teams, system and project owners, and External Business Partners, you will serve as a technical solution Subject Matter Expert (SME). The B2B Technical/Business Analyst position entails key duties such as maintaining knowledge of industry regulations, standards, and information system technology, driving project milestones to completion, facilitating communication between business units and IT, documenting functional digital profiles, identifying and escalating complex issues, providing clear documentation for solutions, and ensuring solutions are scalable, secure, and optimized to protect client information. Additionally, you will interact with Information Security, Identity and Access Management teams, and deliver readiness training to external business partners. Preferred qualifications for this role include a technical background in VPN/Firewall, Cloud Technology, Microsoft Cloud PC, Azure AD, Messaging and Collaboration Tools, experience with managing projects using Scrum and Agile methodologies, supplier management, and a deep understanding of infrastructure technologies. Strong analytical, critical thinking, organizational, and communication skills are essential for success in this position. Basic qualifications for the Lead Technical Business System Analyst role at Milestone Technologies include a Masters degree, Bachelors degree with 2 years of experience, Associate degree with 6 years of experience, or a High school diploma/GED with 8 years of experience in Information Systems and/or Unified Communication. At Milestone, we are committed to fostering diversity and inclusion in the workplace, where every individual is empowered to bring their authentic selves to work. We recognize that a diverse and inclusive culture is essential for our continued success, and we value the unique perspectives and experiences that each member of our global community brings to the table. Our recruitment team is excited to welcome candidates who can contribute to our diverse and innovative work environment.,

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2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

As a Risk Assessment Specialist, you will be responsible for assessing risks across various areas such as Geographical, Reputational, Cyber Security, Sanctions, Human Resources, Business Continuity, Anti-Bribery/Anti-Corruption, Artificial Intelligence, ESG, and Privacy. Your role will involve conducting risk assessments on new and existing third parties, ensuring the integrity of the SCRM database, and monitoring third parties for changes in their risk profile. Your daily operations will include handling requests for new third parties, collecting documentation for due diligence and onboarding tasks, and maintaining the SCRM database. You will be expected to monitor third parties for any changes in their risk profile, such as mergers and acquisitions, regulatory changes, and other external factors. Additionally, you will assist in generating standardized reports to inform business owners and management on third-party risk and performance. You will play a key role in risk management by encouraging and enabling effective risk management change within the organization. Providing support and expertise to business owners on third-party relationship management and conducting ongoing management of escalations and incidents related to due diligence and monitoring of third parties will also be part of your responsibilities. In case of any third-party-related findings or issues, you will facilitate or assist in the remediation process. Your contribution to the improvement of the Supply Chain Risk Management Program is crucial, along with staying updated on industry trends and best practices related to Supply Chain Risk Management. Communication with third-party vendors to address identified risks and ensure compliance with contractual obligations and regulatory requirements will be a key aspect of your role. Lastly, you may be required to assist with special projects as needed, showcasing your flexibility and willingness to contribute to the overall success of the organization.,

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

Autodesk is looking for a talented and experienced Centercode Engineer to join the Enterprise Systems and Experience IT organization. In this role, you will play a crucial part in managing and maintaining the Centercode platform and its integrations. Your responsibilities will include providing essential support to Autodesk's product teams, onboarding new users, and addressing end-user issues. The successful candidate should possess the ability to navigate ambiguous or undefined problems, communicate technical topics to non-technical audiences, and demonstrate a willingness to both learn from and share knowledge with others. You will be required to work during UK working hours and the position is based in a hybrid model in Bengaluru. Responsibilities - Support, manage, and maintain the Centercode platform and its integrations to ensure optimal performance and uptime. - Guide product teams, manage stakeholder and customer relationships, and assist end-users with account, login, and access issues. - Stay informed about changes in Centercode and Autodesk SSO/OAuth/Identity/Profile, and monitor success metrics such as system uptime and platform usage. - Update non-disclosure agreements and ensure compliance with GDPR, Privacy, Security, and Integration audits. - Document best practices and training materials for the Centercode platform. Minimum Qualifications - Proven experience in managing and maintaining a technology platform, preferably Centercode. - Demonstrated success in effective stakeholder and customer management. - Previous experience in Quality Assurance or Development of complex systems, emphasizing testing procedures and tools. - Practical experience in community management, PLM implementation, and technical program management. - Understanding of OAuth protocols, particularly for Single Sign-On (SSO) applications. - Hands-on experience in creating structured surveys and conducting data reporting/analytics. - Prior involvement in ensuring compliance with GDPR, Privacy, Security, and Integration audits. - Experience with AWS services is a plus. - Familiarity with working in Jira and Confluence applications is a plus. Preferred Qualifications - 2-4 years of experience in Quality Assurance or Development of complex systems. - Experience in community management, PLM implementation, and technical program management. - Strong grasp of QA testing procedures and tools. - Bachelor's degree, preferably a Master's, in Computer Science, Information Systems, Engineering, or a related field. - Knowledge of OAuth for Single Sign-On (SSO). - Experience in creating structured surveys and executing data reporting/analytics. - Understanding of AWS services. - Familiarity with how User Research and Experience Design teams collect feedback. The Ideal Candidate - Comfortable handling ambiguous or undefined problems and guiding others. - Excellent interpersonal skills. - Ability to explain technical topics to non-technical audiences in written and visual formats. - Flexible in adapting behavior to meet team needs. - Confidence in skills and abilities, with a willingness to share knowledge and learn from others. - Familiarity with agile methodologies and ability to work in a scrum team. - Proficiency in spoken and written English.,

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3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a pioneering health-tech platform dedicated to making healthcare accessible, affordable, and preventive, Visit Health is seeking an IT Audit and Compliance Executive to enhance security frameworks, regulatory compliance, and risk management initiatives. The ideal candidate will ensure adherence to industry regulations, implement security best practices, and lead audits to maintain compliance with international standards. Responsibilities: Security Governance & Risk Management: - Develop and implement security policies, standards, and guidelines. - Conduct risk assessments and security audits to identify vulnerabilities and mitigate risks. - Collaborate with IT and legal teams to ensure secure infrastructure and data protection. - Monitor emerging security threats and recommend appropriate countermeasures. Regulatory Compliance & Audits: - Ensure compliance with industry regulations such as ISO 27001, HIPAA, GDPR, SOC 2, PCI-DSS, NIST, and others. - Lead internal and external security audits, managing relationships with auditors and regulators. - Develop compliance reports and maintain documentation for audits and assessments. - Educate internal teams on compliance requirements and security best practices. Data Protection & Privacy: - Implement and maintain data protection policies to safeguard sensitive information. - Work with legal and IT teams to ensure compliance with global privacy laws (e.g., GDPR, CCPA). - Conduct Data Protection Impact Assessments (DPIAs) and oversee incident response plans. Incident Management & Response: - Develop and maintain incident response plans and security monitoring mechanisms. - Lead investigations into security incidents, breaches, and compliance violations. - Coordinate with cybersecurity teams to implement security controls and remediation strategies. Training & Awareness: - Conduct security awareness training for employees to promote a security-first culture. - Stay updated on new regulations and industry trends to proactively adapt policies. Join Visit Health in empowering workplaces with accessible, affordable, and impactful healthcare by ensuring the security, compliance, and risk management of our innovative health-tech platform.,

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15.0 - 20.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Position: Lead Data and Insights Practice Time Commitment: Full-time Location: Gurgaon/Mumbai/Bangalore About Sattva We Partner to deliver social impact at scale Sattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe that Civil society, Business and Government all have a critical role to play in building an equitable and sustainable world, and we actively partner with all stakeholders to enable impact through our advisory & orchestration services, knowledge and data platforms which we have built as public goods for the ecosystem and collaborative solutions and partnerships. Our teams are based in India, Singapore, Denmark and UK, but as a global organization our work has spanned 25 countries and 5 continents. For more information, please visit: www.sattva.co.in The Opportunity We are looking for a leader to drive our Data and Insights Practice. The Data and Insights Practice will lead Sattvas work across all businesses towards strengthening data systems, using established and emergent techniques to drive data driven decision and delivering high quality assessments and evaluations to a wide range of stakeholders. This individual will own the unit&aposs strategic direction, sales and client engagement, and people leadership, underpinned by deep expertise in technology, data, and impact measurement frameworks. You will be responsible for driving business growth, building a high-quality team, establishing a delivery model that leverages technology and data expertise to deliver value to clients and actively fostering a culture of innovation. The role will include working closely with the Sattva leadership in driving the strategic direction to Data and Insights Practice at Sattva. The leadership role will be responsible for: Building Vision & Strategy of the Data and Insights Practice: Define and lead the long-term strategic vision of the Data and Insights Practice that is aligned on creating long-term social and ecological impact. Leverage latest advances in Technology, Data Science and AI to envision solutions and services that Sattva can provide to deliver value to our customers Engage potential clients across Philanthropy, ESG and Sustainability towards driving growth, delivering value and building a sustainable business practice Represent the business unit in executive leadership discussions and contribute to overall organizational growth Embed a tech-first approach into business operations, client solutions, and team culture. Sales and Business Development Drive sales strategy, lead high-stakes pitches, and develop long-term relationships with enterprise clients, foundations, Non-profits and government partners. Identify new revenue streams, co-develop digital offerings, and scale data-led advisory products. Collaborate with marketing and partnerships teams to elevate the firms thought leadership in the impact-tech space. Demonstrate the organization&aposs capabilities across Data, Measurement and Evaluations as a unique selling proposition for potential partners or clients in key events and forums. Technology & Data Innovation Lead the design and implementation of scalable, tech-enabled impact measurement frameworks and data infrastructure for knowledge leadership and delivery excellence Oversee and manage the India Data insights portal and manage integration of AI/ML, data visualization, and cloud technologies to support advisory and reporting services. Ensure compliance with data ethics, privacy, and responsible AI principles. People & Delivery Management Build, manage, and mentor a high-performing multidisciplinary team of impact strategists, data analysts, and technologists. Lead the team in delivering high quality engagements by supporting them in interpreting complex data sets to identify trends, deriving actionable insights, and providing strategic recommendations to multiple clients at leadership level Foster a growth-oriented, inclusive, and high-accountability team culture. Champion continuous learning and innovation within the team.. Facilitate expert technical assistance, training, and ongoing capacity-building support to program teams and other staff to enhance their knowledge, skills, and data literacy Build and maintain strong, collaborative relationships with other business units, teams to ensure seamless integration of impact measurement across the organization. Client Engagement Lead client engagements through relationship building, active listening and providing strategic inputs which align with their vision of high impact on the ground and the ecosystem. Co-create solutions to meet clients current and future needs and work closely with key stakeholders. Lead stakeholder engagement, analysis and presentation of synthesized outputs and recommendations based on in-depth understanding of clients work, developmental needs of the program beneficiaries. Influence decision making and action to enable positive and sustainable impact. External Engagement & Thought Leadership Stay abreast of global standards and frameworks such as SDGs, IRIS+, GRI, SASB, ESG and SFDR. Guide clients on aligning business goals with impact strategies and KPIs. Represent the company in conferences, working groups, and global advisory councils on impact and data innovation. Cultivate and maintain strong relationships with external evaluation consultants, research institutions, peer organizations, and funding partners. Represent the organization in relevant forums, conferences, and networks, contributing to the broader discourse on impact measurement and sharing the organization&aposs learning and best practices. What we are looking for: We are looking for passionate individuals who align with our vision and have the following profile and core competencies: Education: Master&aposs degree (or higher) in a relevant field such as Data science , Social Sciences, Economics, Statistics, Public Policy, International Development, Public Health, Program Evaluation, or a related discipline. Experience: 1520 years of progressive experience in technology, data science, analytics, or digital transformation, with at least 5+ years in a leadership role. Proven track record in leading business units, owning P&L, and driving cross-functional teams. Deep understanding of impact measurement frameworks and the sustainability/ESG ecosystem. Strong commercial acumen and experience in enterprise-level consulting or SaaS solutions. Demonstrated experience in strategy development, team building, and revenue generation. Excellent communication, storytelling, and stakeholder management skills. Familiarity with the social impact landscape in India, including relevant government policies, funding trends, and local contexts, is highly desirable Preferred Skills: Experience working in or with social enterprises, foundations, or multilateral institutions. Knowledge of AI/ML applications in social impact or sustainability Familiarity with digital platforms such as Tableau, Power BI, Salesforce, or ESG-specific software. Strong project management skills, with the ability to manage multiple complex projects simultaneously and deliver high-quality results under pressure. High degree of emotional intelligence, cultural sensitivity, and adaptability. Unwavering commitment to the organization&aposs mission, values, and a passion for driving measurable social impact. Why Sattva It&aposs not about us really- Because IMPACT is everybodys business. Create Impact: Make an impact with the work you do and solutions you design Work Environment: Thrive in a diverse, inclusive and collaborative environment Learn & Grow: Challenge yourself to learn, grow and deliver the best you can Future Ready: Work on critical issues of today that will affect our collective tomorrow How to Prepare This is your opportunity to showcase not only your qualifications but also your unique personality and passion for making a meaningful impact. Approach your application with intentionality, ensuring that each word reflects your commitment to excellence and aligns seamlessly with the values of Sattva. Sattva is an equal opportunity employer and considers qualified applicants regardless of race, religion, caste, creed, gender, sexual orientation, physical or mental disability, or any other legally protected and/or marginalized characteristics. Diversity, Equity, and Inclusion are essential to our business and we foster an environment of respect and a culture that celebrates diversity and promotes equity and inclusion. We are committed to providing all employees with education, training, and development opportunities to create a workplace where everyone feels safe, respected, and included. Show more Show less

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5.0 - 9.0 years

0 Lacs

haryana

On-site

As the Data Protection Compliance Specialist, your primary responsibility will be to oversee and regularly review all global data protection compliance arrangements. This includes updating policies, guidelines, centralizing processes, and establishing robust remedial plans within specified timelines when required. You will be tasked with developing and maintaining internal data privacy policies, records, and training materials on a global scale. Regular verification and validation of data privacy practices worldwide will also be within your purview to ensure compliance with regulations such as the General Data Protection Regulation (GDPR) and other relevant local laws. In your role, it will be essential to keep the company informed and advised on GDPR and other data protection laws, working closely with local support when necessary. Your expertise will be crucial in developing and implementing a comprehensive data protection plan. Collaboration with various business functions will be necessary to address cross-departmental data privacy matters effectively. You will also play a key role in contributing to the establishment of privacy standards, guidelines, and procedures within the organization. Furthermore, you will support privacy-related aspects of client information security audits, questionnaires, and engagement agreements to showcase the company's commitment to meeting client expectations and industry standards. In the event of privacy or security breaches, you will assist in the investigation process and handle any associated disciplinary, legal, or remedial actions as required. As a liaison to the firm's Corporate Governance and compliance teams, you will represent the organization on global data privacy issues. It will be crucial to stay abreast of industry developments, trends, and best practices related to data privacy to ensure the company remains aligned with evolving standards. Overall, your role as a Data Protection Compliance Specialist will be instrumental in safeguarding data privacy across the organization and maintaining compliance with regulatory requirements and industry best practices.,

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5.0 - 9.0 years

0 Lacs

uttar pradesh

On-site

As an HR Manager, you will be responsible for overseeing various aspects of human resources within the organization. Your primary role will involve building and maintaining positive relationships with colleagues. You will also be involved in educating and coaching staff members to enhance their performance. Your experience in conflict resolution, disciplinary processes, and workplace investigations will be crucial in maintaining a harmonious work environment. Additionally, you will be expected to follow and uphold workplace privacy standards to ensure confidentiality. Furthermore, your ability to deliver engaging presentations will be essential for communicating important HR policies and procedures to the team. A good understanding of relevant health and safety laws is necessary to ensure a safe working environment for all employees. Proficiency in using computers for a variety of tasks is required, including Microsoft applications such as Word, Excel, and Outlook. Your experience in recruiting and auditing for at least 5 years will be preferred. Preferred qualifications for this role include a Bachelor's degree in human resources management or a related field. A Master's degree is desirable. Possessing a Professional in Human Resources certification is also preferred. The ability to work in person at the designated location is a requirement for this full-time, permanent position. Proficiency in English and Hindi languages will be an added advantage. In addition to a competitive salary, the benefits package includes Provident Fund contributions.,

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As an Assistant Manager in Legal Commercial Contracting at EY, you will be part of a fast-growing team within the GDS-GCO Enablement team in India. Your role will involve working closely with legal/Singapore General Counsels Office (GCO) attorneys to support EY's business on client side contracts and vendor contracts. You will provide legal support to the business and establish yourself as a trusted adviser to stakeholders, often at the senior leadership level. Your responsibilities will include assessing and managing risks effectively to ensure successful outcomes. Key responsibilities will encompass drafting, reviewing, negotiating, and finalizing client and procurement contracts for EY and Singapore member firms. This will involve a wide range of contracts such as IT contracts covering various technologies like AI, robotics, and analytics, software license agreements, hosted software services agreements, IT services agreements, software support agreements, SLAs, and various client contracts including Engagement Agreements, Teaming Agreements, Sub-Contract Agreements, RFPs, and Managed Services Agreements. Additionally, you will act as a primary contact for EY's business and procurement teams, collaborate with internal specialist functions, and provide training to team members. You will also be responsible for mentoring and leading a team of legal counsels and guiding junior team members in their daily transactions. To excel in this role, we are looking for a pragmatic problem solver with a drive to continuously enhance technical, functional, and professional skills. The ideal candidate should be a self-starter, motivated, and capable of managing a demanding workload with tight deadlines in a fast-paced and challenging environment. The qualifications required include a Law Graduate/LL.B with 5-8 years of post-qualification experience in drafting, reviewing, and negotiating technology contracts or other complex contracts. Familiarity with US and UK laws is preferred, along with experience in IT contracts, risk management, senior management, and stakeholder management. Knowledge of data protection, privacy, and security terms is essential, as well as the ability to deliver subject matter content effectively to peers and seniors. EY Global Delivery Services (GDS) offers a dynamic and global delivery network where you will have the opportunity to collaborate on exciting projects with teams from various service lines, geographies, and sectors. Working at EY provides a platform for continuous learning, career growth, and exposure to diverse projects and brands worldwide. EY is committed to creating a better working world by fostering a culture of training, opportunities, and creative freedom for its employees. Join us at EY and make your mark in building a better working world. If you meet the above criteria and are passionate about contributing to the growth of GDS GCO Enablement and the wider EY team, we encourage you to apply and be part of our mission to shape the future with confidence. Apply now and become a part of EY's journey in building trust in capital markets and creating new value for clients, people, society, and the planet.,

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7.0 - 11.0 years

0 Lacs

karnataka

On-site

As a Privacy and Data Protection Manager at our professional services firm, you will play a crucial role in leading strategic consulting engagements, managing client relationships, and driving privacy program implementations. With a focus on data privacy and protection, you will navigate global regulatory frameworks such as GDPR, CCPA, HIPAA, and GLBA. Your responsibilities will include leading end-to-end delivery of data privacy engagements, conducting data inventory, compliance readiness assessments, and implementing privacy programs. Leveraging your deep regulatory knowledge, you will apply GDPR, CCPA, HIPAA, and other regulations to client-specific environments. In this role, you will manage multiple client engagements in a fast-paced, collaborative setting while mentoring teams, resolving client challenges, and driving continuous improvement. Additionally, you will support business development, marketing, and thought leadership initiatives. The ideal candidate will have a Bachelor's degree in Law, Cybersecurity, Computer Science, IT, or an MBA/PGDM from a reputed institute, along with at least 7 years of experience in privacy consulting or a related domain. Strong knowledge of privacy tools such as OneTrust, Securiti, and BigID is a plus. To excel in this role, you must possess excellent stakeholder communication, project management, and team leadership skills. Additionally, holding certifications such as CIPP, CIPT, CISSP, or related certifications is mandatory. If you are passionate about shaping data privacy strategy and making a meaningful impact, we invite you to join our team and be part of something significant. If you meet the qualifications and are ready to take on this exciting opportunity, we encourage you to reach out to us. Let's discuss how your expertise can contribute to our mission. Please send us a message or email namitha@careerxperts.com to get connected.,

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7.0 - 11.0 years

0 Lacs

haryana

On-site

As an Associate Director - Legal, you will be responsible for providing legal expertise and guidance to support the organization in various areas. You should possess a Bachelor's degree in law from a recognized Indian institute, with additional qualifications or certifications related to privacy being advantageous. With 7 to 9 years of professional experience in a reputable law firm or corporate entity, you should have a background in M&A, general corporate, capital markets, technology, privacy, or financing legal work. Your role will involve working independently, being result-oriented, and demonstrating self-motivation in a fast-paced, international, and diverse environment. Key responsibilities include conceptualizing new products, exploring new market verticals, and contributing to innovative fintech and financial solutions. You will be tasked with developing and implementing efficient processes for contract negotiations, drafting and reviewing data processing agreements, updating policies, and ensuring compliance with data privacy regulations. Additionally, you will collaborate with international consultants/advisors on global data protection laws, stay updated on new legislation and regulatory developments, and establish standard documents for routine use. Strong English drafting and communication skills are essential for this role, along with qualities such as efficiency, punctuality, transparency, reliability, and accountability. In return, we offer a positive and productive work environment, opportunities for continuous learning and growth, exposure to cutting-edge concepts in a dynamic startup setting, and access to a wide range of training courses from top learning partners like Harvard, Coursera, and Udacity. Join us to be a part of an inclusive organization that values diverse perspectives and encourages innovation at a global scale.,

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As an Assistant Manager in Legal Commercial Contracting at EY, you will have the opportunity to work in a fast-growing team within the GDS-GCO Enablement team in India. Your role will involve collaborating with legal/Singapore General Counsels Office attorneys to support EY's business on client side contracts and vendor contracts. You will be responsible for providing legal support to the business and becoming a trusted advisor to stakeholders, often at the senior leadership level. Your main focus will be on assessing and understanding how risks can be best managed and mitigated. Your key responsibilities will include drafting, reviewing, negotiating, and finalizing client and procurement contracts for EY and Singapore member firms. This will encompass various types of contracts such as IT contracts for multiple EY divisions, software license contracts, hosted software agreements, IT services agreements, and client contracts including engagement agreements and managed services agreements. You will act as a primary contact for EY's business and procurement teams, supporting the legal team in managing general key business risks. Additionally, you will be involved in creating, facilitating, and delivering training to team members and collaborating with internal specialist functions. To excel in this role, you should be a pragmatic problem solver with a drive to continuously build and master key technical, functional, and professional skills. Being a self-starter and motivated individual is essential, as is the ability to effectively manage a demanding workload with tight deadlines in a fast-paced and challenging environment. The ideal candidate will be a Law Graduate with 5-8 years of post-qualification experience in drafting, reviewing, and negotiating technology contracts or other complex contracts. Experience in dealing with IT contracts, risk management at a professional services firm, and familiarity with US and UK laws are preferred. You should also have a strong interest in risk management, compliance, data protection, privacy, and security terms. Confidence in delivering subject matter content to peers and seniors is crucial, as is experience in collaborating in multi-vendor IT landscapes and drafting and negotiating IP terms in contracts. If you are looking to grow into a new role at EY, develop new skills, and contribute to the growth of the wider GDS GCO Enablement and GDS team, we encourage you to apply and make your mark in building a better working world at EY.,

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5.0 - 10.0 years

0 Lacs

karnataka

On-site

As a Business Analyst specializing in Product & Pricing Master Data, you will play a crucial role in the large-scale Finance Transformation at a FTSE20 company resulting from the acquisition of Refinitiv by the LSEG in 2021. The finance organization has become complex due to operating on two Enterprise Resource Planning (ERP) systems - Oracle EBS (LSEG) and SAP ECC6 (Refinitiv), leading to dual business processes, control environments, and data structures. The organization has chosen Oracle Fusion as the single ERPM platform and is currently working on Global Design with PwC, the implementation partner. Your responsibilities will involve eliciting and analyzing business requirements from product owners and functions, identifying data needs across various product functions to enhance reusability and flexibility. You will be leading the conceptual design of comprehensive data models, integration methodology, and taxonomies to support product & pricing in Oracle Product Hub. Collaboration with multi-functional teams including finance, technology, operations, regulatory, sales, marketing, and product groups will be essential to ensure successful design and implementation of the Product Data model in the new platform. Furthermore, your role will include documenting data flows, entity relationships, and data dictionaries, identifying data integrity issues and proposing solutions, creating and maintaining data models using industry-standard tools and methodologies, organizing design workshops, establishing testing scope and test scripts for Product Hub, validating data models against business requirements and use cases, supporting implementation teams with guidance on data architecture, ensuring data models comply with privacy and security requirements, and ensuring scalability and reusability for the Product data model designs. To be successful in this role, you should have 5+ years of demonstrable experience in Product Modelling in Oracle Product Hub, 10+ years of experience in successful implementation of Product and Pricing Master data in large and complex programs, proven expertise in simplifying and standardizing complex product structures, experience in integrating product & pricing Data with Q2C processes, good stakeholder management skills, an open-minded approach to driving solutions, and a collaborative and positive attitude. Joining LSEG means being part of a diverse and inclusive organization of over 25,000 people across 70 countries. The company values individual perspectives and believes that a diverse workforce is a strength that fosters collaboration, creativity, and new ideas. LSEG offers a range of benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. Please note that this job description is subject to the privacy notice of the London Stock Exchange Group (LSEG) which outlines the use of personal information and data protection rights. If you are a Recruitment Agency Partner, it is your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.,

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8.0 - 12.0 years

0 Lacs

chennai, tamil nadu

On-site

At EY, you will have the opportunity to shape your future with confidence by joining a globally connected powerhouse of diverse teams. As part of our highly successful Cyber Security team, we are currently seeking Security Architects with varying levels of experience. Whether you are considering a career change now or in the future, we invite you to connect with us and explore this exciting opportunity to contribute to building a better working world. As a Security Architect at EY, you will play a crucial role in leading the implementation of security solutions for our clients. You will work alongside an international team of specialists to address complex information security needs and enhance our clients" business resilience. Your responsibilities will include designing security solutions, developing security policies and guidelines, evaluating existing security controls, and collaborating with stakeholders to ensure effective security measures are in place. To excel in this role, you must possess expert-level knowledge in technical IT security domains such as infrastructure, networks, databases, security monitoring, and cloud security. Additionally, you should have experience in assessing solution architectures for security issues, managing multiple stakeholders, and implementing security vulnerability remediation strategies. Industry certifications such as CISSP, CISA, CISM, and experience in areas like Cyber Threat Management, Identity & Access Management, and Data Protection will be advantageous. To qualify for this role, you should have 8-10 years of professional experience in cyber security consulting, strong project management skills, and advanced communication abilities. While technical skills are essential, we value candidates who demonstrate strong interpersonal skills, relationship-building capabilities, and a commitment to delivering excellence in client service. Joining EY offers you the opportunity to work on inspiring projects, receive support and coaching from engaging colleagues, and develop new skills to progress your career. You will be part of a diverse and interdisciplinary environment that promotes knowledge exchange and emphasizes high quality in all endeavors. At EY, you will have the freedom and flexibility to shape your role in a way that suits you best, supported by a culture that values individual growth and personal development. If you are looking to be part of a market-leading team of professionals, collaborate with leading businesses globally, and contribute to building a better working world, we invite you to explore the exciting opportunities available at EY.,

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10.0 - 15.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As the COE Solution Development Lead at Teradata, you will be a key thought leader responsible for overseeing the detailed design, development, and maintenance of complex data and analytic solutions. Your role will involve utilizing strong technical and project management skills, as well as team building and mentoring capabilities. You will need to have a deep understanding of Teradata's Solutions Strategy, Technology, Data Architecture, and the partner engagement model. Reporting directly to Teradata's Head of Solution COE, you will play a crucial role in leading a team that develops scalable, efficient, and innovative data and analytics solutions to address complex business problems. Your key responsibilities will include leading the end-to-end process of solution development, designing comprehensive solution architectures, ensuring the flexibility for integration of various data sources and platforms, implementing best practices in data analytics solutions, collaborating with senior leadership, and mentoring a team of professionals to foster a culture of innovation and continuous learning. Additionally, you will work towards delivering solutions on time and within budget, facilitating knowledge sharing across teams, and ensuring that data solutions are scalable, secure, and aligned with the organization's overall technological roadmap. You will collaborate with the COE Solutions lead to transform conceptual solutions into detailed designs and lead a team of Data scientists, Solution engineers, Data engineers, and Software engineers. Furthermore, you will work closely with product development, legal, IT, and business teams to ensure seamless integration of data analytics solutions and the protection of related IP. To qualify for this role, you should have a Bachelor's degree in Computer Science, Engineering, Data Science, or a related field, with a preference for an MS or MBA. You should also possess over 15 years of experience in IT, with at least 10 years in data & analytics solution development and 4+ years in a leadership or senior management position. Along with a proven track record in developing data-driven solutions, you should have experience working with cross-functional teams and a strong understanding of emerging trends in data analytics technologies. We believe you will thrive at Teradata due to our people-first culture, flexible work model, focus on well-being, and commitment to Diversity, Equity, and Inclusion. If you are a collaborative, analytical, and innovative professional with excellent communication skills and a passion for data analytics, we invite you to join us in solving business challenges and driving enterprise analytics forward.,

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As a Product Manager at Google, you will play a crucial role in guiding products from conception to launch, impacting millions of users worldwide. You will collaborate cross-functionally to bridge the gap between technical and business aspects, contributing to the continuous innovation and improvement of products that shape the digital landscape. One of the key responsibilities of this role is to break down complex problems into actionable steps that drive product development forward. By working closely with engineers, designers, marketers, and other stakeholders, you will be instrumental in designing and developing technologies that enhance access to information on a global scale. Google Cloud, with its cutting-edge technology and tools, empowers organizations to digitally transform their businesses. As part of the Product Management team, you will be involved in delivering enterprise-grade solutions that enable sustainable growth and address critical business challenges for customers worldwide. Your responsibilities will include collaborating with partner teams during product design and development, defining product road-maps, and securing buy-in for product outlook. You will be responsible for validating market opportunities, driving launches, maintenance, and retirement in coordination with cross-functional teams and stakeholders. To excel in this role, you should possess a Bachelor's degree or equivalent practical experience, along with at least 5 years of experience in product management or a related technical role. Additionally, experience in developing or launching infrastructure products within various software infrastructure areas is desirable. A Master's degree or MBA, along with expertise in Privacy, Regulatory Compliance, and Security, will be advantageous. Your ability to adapt to a dynamic environment, evolve product strategy based on research and industry trends, and demonstrate excellent problem-solving and influencing skills will be critical to your success as a Product Manager at Google. If you are passionate about driving innovation and making a meaningful impact on a global scale, we invite you to join our team and be part of creating products that shape the future.,

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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

You will be the Platform Services Lead for Data Platform and Standards at our company, taking on the responsibility for managing end-to-end service delivery and platform operations for core data governance technologies. This includes overseeing Data Quality, Catalogue, Privacy, Lineage, and Retention services. Your role will involve defining and implementing a service resilience strategy, covering aspects such as monitoring, alerting, capacity management, disaster recovery, and failover design. As the Platform Services Lead, you will be tasked with establishing and enforcing SLAs, KPIs, and operational performance metrics across the platform estate. Collaboration with Engineering, IT Service Owners (ITSO), and Cybersecurity teams will be essential to embed observability, DevSecOps, and compliance practices within the platform. Driving the adoption of self-healing mechanisms, automated remediation processes, and infrastructure-as-code practices will be part of your responsibilities to enhance uptime and reduce operational overhead. Additionally, you will lead incident and problem management processes, which includes conducting root cause analysis, managing stakeholder communications, and implementing corrective actions as needed. Ensuring platform change management and maintaining environment stability in alignment with regulatory and audit requirements will also fall under your purview. This role requires a seasoned professional with a strong background in platform services and data governance technologies, as well as a proactive approach to driving operational excellence.,

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1.0 - 5.0 years

0 Lacs

haryana

On-site

As an IoT Engineer at our company, you will play a crucial role in driving the technological advancement of our digital products. Your deep understanding of IoT, data sensors, artificial intelligence (AI), and industry 4.0 will be instrumental in collaborating with the R&D team to develop new technologies and ensure our software remains functional and up to date. The impact of your work will directly influence the data we collect, customer satisfaction, and the success of our business initiatives. Your responsibilities will include leading the development of IoT applications, testing and deploying software solutions, and adhering to clean coding standards and technical design. Your proficiency in the software development life cycle, embedded systems programming, and relevant programming languages will be key in creating efficient and inventive IoT solutions. As an IoT Developer, you will be at the forefront of innovation, designing interconnected devices and systems that shape the future. Your expertise in embedded programming and hardware integration will drive the creation of cutting-edge solutions, collaborating closely with cross-functional teams to conceptualize, prototype, and deploy IoT projects that revolutionize industries and improve lives. Your role will involve designing and developing IoT applications and solutions for connected devices, enhancing products with sensors, implementing IoT protocols and communication standards, integrating sensors and devices into IoT ecosystems, and ensuring the security and scalability of IoT platforms. You will also be responsible for monitoring and troubleshooting IoT deployments, participating in product R&D, and ensuring market readiness. Additionally, you will gather and present data analysis and product updates to leadership and stakeholders, drive the technical design and maintenance of IoT applications, create support documentation, build resilient and scalable IoT software solutions, and introduce innovative concepts and solutions related to technology, algorithms, and IoT products. Staying current with IoT technologies and industry trends will be essential in this role. Skills Requirements: - Proficiency in IoT protocols and communication standards - Experience with hardware integration - Knowledge of IoT security practices - Development and maintenance of IoT platforms - Troubleshooting and monitoring IoT deployments - Practical knowledge of cloud platforms, wireless transmission, and algorithm development - In-depth understanding of sensor technology - Basics of user experience (UX) and user interface (UI) design - Expertise in coding and programming languages like JavaScript, Python, and Swift - Comfort with AI and machine learning - Commitment to product security and privacy - Experience with VMWare environments, AWS, Azure, networking, operating systems, and database SQL Good to Have: - Familiarity with Agile methodologies - Knowledge of version control systems Education: - Bachelor's degree in Computer, Electronics, Electrical, or a relevant field Job Types: Full-time, Permanent, Fresher Location Type: In-person Schedule: Day shift Education: Bachelor's (Preferred) Experience: - Total work: 1 year (Preferred) - IoT: 1 year (Preferred) Work Location: In person If you are excited about pushing boundaries in the Internet of Things and possess the skills and mindset we are looking for, we invite you to join our team and contribute to innovative IoT projects that make a difference.,

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5.0 - 9.0 years

0 Lacs

haryana

On-site

The ideal candidate for this full-time position should have relevant work experience combined with a strong educational background. You will be expected to travel approximately 10-15% of the time. Your main responsibilities will include converting rough visuals or data points into executive-level presentations. You should have expertise in using visuals and graphics to simplify complex data points. A hands-on understanding of financial waterfalls and the ability to demonstrate intelligence through presentations is crucial. Experience with industry-standard tools used to create presentations and videos is required. You will assist in developing executive videos, binders, profiles, and other necessary documents for reviews. Delivering monthly and quarterly reviews using FIS templates in a timely manner is essential. Flexibility to incorporate changes as needed and the ability to coordinate with multiple departments and stakeholders to finalize executive presentations with diverse inputs are key attributes for this role. You will also be responsible for aligning templates and visual representations of insights across various reviews and teams. Please note that FIS is committed to protecting the privacy and security of all personal information processed to provide services to clients. Additionally, recruitment at FIS primarily operates on a direct sourcing model, with a small portion of hiring done through recruitment agencies. FIS does not accept resumes from agencies not on the preferred supplier list and is not responsible for any related fees.,

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As an AI Discovery & Inventory Support at Randstad, you will be a crucial part of the global legal team, working towards developing and implementing a governance program for the ethical and responsible use of artificial intelligence (AI) within the organization. Your role will involve identifying AI systems, tools, and use-cases within Randstad, ensuring compliance assessments for high-risk AI systems, and administering these assessments through Randstad's Governance, Risk and Compliance tool for AI governance (Onetrust). Additionally, you will be responsible for supporting the reporting on Randstad's AI landscape and compliance status, collaborating with external vendors, and raising awareness of the responsible AI team's role in supporting business strategies. Working closely with various departments within Randstad, including IT, information security, data protection, and colleagues across markets and global businesses, you will be the primary point of contact for all AI discovery and inventory-related queries. Your role will also involve assisting the responsible AI team with ad hoc requests, including the preparation of presentations and training materials. To excel in this role, you should possess strong organizational and accuracy skills, a sense of ownership of Randstad's AI inventory, and the ability to work independently while focusing on practical solutions. A university of applied science level qualification, experience using privacy, security, and data governance platforms like OneTrust or Trustworks, and proficiency in English language are essential requirements for this position. Your collaborative nature, stakeholder engagement skills, client focus, and affinity for working in an international environment will be key to your success in this role. Randstad values leadership competencies such as delighting people, performing today, leading change, securing the future, strategic mindset, creating clarity, and courage to challenge. If you identify with these competencies and the profile outlined above, we encourage you to apply for this role and take the first step towards becoming a part of our dynamic and diverse team. For more information, please contact our recruitment business partner at swathi.burugu@randstad.com. The recruitment process for this role includes a screening, at least two interviews, an (online) assessment, and a job offer conversation. We look forward to receiving your application and potentially welcoming you to the Randstad family.,

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1.0 - 5.0 years

0 Lacs

hyderabad, telangana

On-site

As an integral part of American Airlines Tech Hub in Hyderabad, India, you will have the opportunity to contribute to the innovative and tech-driven environment that shapes the future of travel. Your role will involve collaborating with source data application teams and product owners to develop and support analytics solutions that provide valuable insights for informed decision-making. By leveraging Azure products and services such as Azure Data Lake Storage, Azure Data Factory, and Azure Databricks, you will be responsible for implementing data migration and engineering solutions to enhance the airline's digital capabilities. Your responsibilities will encompass various aspects of the development lifecycle, including design, cloud engineering, data modeling, testing, performance tuning, and deployment. Working within a DevOps team, you will have the chance to take ownership of your product and contribute to the development of batch and streaming data pipelines using cloud technologies. Adherence to coding standards, best practices, and security guidelines will be crucial as you collaborate with a multidisciplinary team to deliver technical solutions effectively. To excel in this role, you should have a Bachelor's degree in a relevant technical discipline or equivalent experience, along with a minimum of 1 year of software solution development experience using agile methodologies. Proficiency in SQL for data analytics and prior experience with cloud development, particularly in Microsoft Azure, will be advantageous. Preferred qualifications include additional years of software development and data analytics experience, as well as familiarity with tools such as Azure EventHub, Azure Power BI, and Teradata Vantage. Your success in this position will be further enhanced by expertise in the Azure Technology stack, practical knowledge of Azure cloud services, and relevant certifications such as Azure Development Track and Spark Certification. A combination of development, administration, and support experience in various tools and platforms, including scripting languages, data platforms, and BI analytics tools, will be beneficial for your role in driving data management and governance initiatives within the organization. Effective communication skills, both verbal and written, will be essential for engaging with stakeholders across different levels of the organization. Additionally, your physical abilities should enable you to perform the essential functions of the role safely and successfully, with or without reasonable accommodations as required by law. At American Airlines, diversity and inclusion are integral to our workforce, fostering an inclusive environment where employees can thrive and contribute to the airline's success. Join us at American Airlines and embark on a journey where your technical expertise and innovative spirit will play a pivotal role in shaping the future of travel. Feel free to be yourself as you contribute to the seamless operation of the world's largest airline, caring for people on life's journey.,

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Lead Compliance at Carelon Global Solutions India, you will play a key role in collaborating with Elevance Health to drive efficiency, automation, and innovation through regulatory and compliance activities. Your focus will be on ensuring standardization and adoption of best practices across the organization. You will be responsible for delivering and executing foundational and strategic compliance responsibilities at the most senior advanced level. This includes reporting on laws, regulations, and regulatory audits, providing analytical support to projects and initiatives, and utilizing systems unique to job functions. Your role will involve critical thinking to formulate strategies, drive results, influence others, adapt to change, and manage conflicts. To qualify for this position, you should have a Bachelor's or Master's degree with a minimum of 5 years of experience in healthcare, regulatory, ethics, compliance, or privacy. Strong attention to detail, advanced experience with Microsoft Word, strong interpersonal skills, and the ability to influence others are essential skills and competencies required for this role. At Carelon, we believe in providing a world of limitless opportunities to our associates. Our culture fosters growth, well-being, purpose, and a sense of belonging. You can expect extensive focus on learning and development, an inspiring culture of innovation and creativity, holistic well-being, comprehensive rewards and recognitions, competitive health and medical insurance coverage, best-in-class amenities, and workspaces designed with associates at the center. We are an equal opportunity employer and celebrate the diversity of our workforce and work styles. If you require reasonable accommodation such as an interpreter or a different interview format due to a disability, please request the Reasonable Accommodation Request Form. Join us at Carelon Global Solutions India as a Lead Compliance to contribute to improving lives and communities, simplifying healthcare, and expecting more from ourselves and each other.,

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

You are a technology-led healthcare solutions provider driven by the purpose of enabling healthcare organizations to be future-ready. At Indegene, you offer accelerated global growth opportunities for bold, industrious, and nimble talent. Your unique career experience celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. If you are looking to explore exciting opportunities at the convergence of healthcare and technology, visit www.careers.indegene.com to kickstart your career. The first few years of your career are crucial as they lay the foundation for your professional journey. Indegene promises a differentiated career experience where you will work at the intersection of healthcare and technology and be mentored by industry experts. You will have the opportunity for global fast-track career growth alongside Indegene's high-speed expansion. As a purpose-driven organization, you focus on enabling healthcare organizations to be future-ready with customer obsession as your driving force. You are bold in actions, nimble in decision-making, and industrious in your work approach. About Indegene - https://www.indegene.com/ Experienced Senior Design Quality Engineer is sought with a focus on ensuring product quality throughout the lifecycle. This includes leading Quality Plan development, validating critical design inputs, ensuring compliance during design reviews, verification, validation, and transfer. The ideal candidate should excel in risk management, design for reliability (FMEA, V&V, RCA), and post-market analysis to drive continuous improvement. Collaboration across functions to deliver high-quality, customer-focused, and regulatory-compliant products is essential. Roles and responsibilities: - Develop appropriate quality plans covering all product lifecycle stages - Provide oversight of Quality Plan execution, Risk Management activities, and design-related tasks - Validate key design inputs such as usability, reliability, performance, and more - Assess product quality performance and conduct post-market analysis - Ensure compliance during design reviews, verification, validation, and transfer - Apply design for quality and reliability best practices Skills: - Knowledge of global medical device or consumer product regulations and standards - Experience in Software or Hardware development, Verification and Validation, Risk management, RCA, and more - Familiarity with Sample Size Determination, Statistical Methods, Safety Risk Management, and Failure Modes and Effects Analysis - Understanding of quality system development, documentation, and implementation - Ability to develop and implement quality programs, including problem-solving Qualifications: - Bachelor's degree in Engineering - Minimum 3 years of experience in medical device-related Quality & Regulatory domain with knowledge of design control principles EQUAL OPPORTUNITY Apply now if you are excited about this opportunity to contribute to the future of healthcare technology!,

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

As a Digital Trust Solutions Architect at Novartis in Barcelona, you will be responsible for designing, developing, and implementing innovative digital trust strategies. Your role involves ensuring safe, seamless, and secure interactions between users and technology. You will focus on building solutions to enhance consumers" trust in digital platforms, improve cybersecurity measures, ensure compliance with privacy regulations, and mitigate risks. This critical position plays a key role in shaping the organization's digital trust framework, enhancing its reputation for secure services, and building trusted relationships with customers and stakeholders. Moreover, you will create an architecture/solution to enable commercial stakeholders to develop their sales and marketing strategies compliantly. Your main accountabilities will include developing architectural solutions for a complex business area or delivering architectural services and governance activities. You will be required to utilize architecture patterns to recommend the most suitable utilization of technical platforms in support of holistic solution architecture design. Additionally, maintaining and evolving architecture tools and platforms, principles, policies, and standards will be part of your responsibilities. You will engage internal and vendor project teams to explain proposed architecture and ensure the technical governance of implementation. To qualify for this role, you should possess a Bachelor's degree in a computer science, engineering, or information technology discipline. An advanced degree and related accreditations are considered a plus. With over 12 years of experience in the Data Digital and IT industry, including at least 5 years as a solution architect, you should have proven experience in developing solutions in the Digital Trust domain. This includes expertise in areas such as Privacy, Information Security, Data Protection, Consent Management, and Customer Identity & Access Management, along with a good understanding of CRM and Marketing solutions. Experience in Agile product development frameworks and tools like Jira is essential, while pharma experience would be advantageous. Your work experience should demonstrate a comprehensive understanding of Digital Trust principles, concepts, and relevant frameworks such as CCPA and GDPR. You should have expertise in Digital Trust domain areas, relevant platforms, and technologies, including Consent & Preferences Management (e.g., OneTrust), Customer Identity & Access Management (e.g., Salesforce, SAP CDC, Azure B2C), Data Protection, and Privacy. A solid understanding of security standards, privacy regulations, API security, and integration best practices is required. Proficiency in English is a must for this role. Novartis is dedicated to creating an inclusive work environment and diverse teams that reflect the patients and communities they serve. By joining Novartis, you will be part of a community of smart, passionate individuals collaborating, supporting, and inspiring each other to achieve breakthroughs that positively impact patients" lives. If you are ready to contribute to creating a brighter future, consider applying for this Digital Trust Solutions Architect position at Novartis in Barcelona.,

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0.0 - 3.0 years

0 Lacs

kolkata, west bengal

On-site

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations look deeper and see further by considering areas like culture and behaviours to help improve and embed controls. The primary goal is to address the right risks and ultimately add value to their organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, a global leadership development framework, sets a single set of expectations across lines, geographies, and career paths. It provides transparency on the required skills for individual success and career progression, both now and in the future. Responsibilities: As an Associate, you will work as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Responsibilities at this management level include: - Inviting and giving in-the-moment feedback constructively. - Sharing and collaborating effectively with others. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, manipulating, and analyzing data and information responsibly. - Following risk management and compliance procedures. - Keeping up-to-date with developments in your area of specialism. - Communicating confidently in a clear, concise, and articulate manner. - Building and maintaining internal and external networks. - Upholding the firm's code of ethics and business conduct. Essential Duties And Responsibilities: - Performing the assessment, design, and implementation of IT General Controls (ITGC) requirements. - Understanding controls around Logical Access, Change Management, SDLC & Computer operation. - Reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC. - Testing controls for new acquisitions and in-scope entities. - Collaborating with key stakeholders in a fast-paced and matrixed work environment. - Identifying test findings and control gaps, escalating possible critical issues to senior management. - Building and maintaining strong peer relationships within the team and across the organization. Interpersonal Skills: - Working under general supervision with latitude for initiative and independent judgment. - Effective verbal and written communication skills, including active listening. - Establishing and maintaining effective working relationships with colleagues and external contacts/auditors. - Detail-oriented and comfortable working on multiple projects simultaneously. - Cultivating a strong team environment and promoting positive working relationships. - Demonstrating strong analytical thinking and communication skills. Client Management: - Developing strong working relationships with clients and onshore client teams. - Maintaining excellent rapport and proactive communication with stakeholders and clients. Operational Excellence: - Suggesting ideas to improve engagement productivity and identify opportunities for enhancing client service. People Related: - Displaying teamwork, integrity, and leadership. - Setting goals and responsibilities for specific engagements with team members. - Fostering teamwork and innovation. - Utilizing technology & tools to continually learn and innovate, share knowledge, and enhance service delivery. Minimum Qualifications: - Bachelor's degree in Information Systems, Computer Science Engineering. - Knowledge of IT General Controls, automated and security controls. - Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms. - Understanding of cloud platforms and major ERP suites. - Knowledge of audit concepts and regulations. - 0-3 years of experience in a similar role, preferably with a Big 4 or equivalent. Certification(s) Preferred: - CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.,

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