Conduct Internal Audits: Evaluate financial statements, operational processes, and IT systems to ensure accuracy and compliance with internal policies and external regulations.Risk Assessment: Identify and assess potential risks within business processes, including financial, operational, and compliance-related risks.Develop Audit Plans: Create comprehensive audit plans based on risk assessments to address identified vulnerabilities.Report Findings: Prepare detailed audit reports outlining findings, implications, and actionable recommendations for management. Monitor Corrective Actions: Track the implementation of audit recommendations to ensure corrective actions are taken effectively.Collaborate with Stakeholders: Work closely with management, external auditors, and other departments to foster a culture of continuous improvement and compliance.

About the Role Should have worked on Financial Services Audit or Clients in Financial Services. Responsibilities Evaluate the effectiveness of internal controls and recommend improvements. Ensure compliance with applicable laws, regulations (e.g., SOX, Basel III, IFRS), and internal policies. Analyze financial data and records to identify errors, fraud, or inefficiencies. Prepare detailed audit reports summarizing findings and recommending corrective actions. Follow up on audit recommendations to ensure timely implementation. Collaborate with external auditors, regulators, and other stakeholders as needed. Maintain current knowledge of industry trends, regulatory changes, and internal auditing standards. Participate in the development of the annual audit plan and risk assessment. Show more Show less

Join Protiviti India as a Data Protection Officer! Protiviti India is a leading global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk, and internal audit. We are committed to helping our clients navigate complex challenges and achieve their strategic goals. As we continue to expand our services and help organizations in India and globally build robust data protection frameworks, we are looking for a highly experienced and passionate Data Protection Officer to join our team. If you're a seasoned professional with a deep understanding of data privacy laws and a proven track record in implementing and managing data protection programs, we encourage you to apply! Location: Bangalore / Mumbai / Gurgaon / Noida / Kolkata / Ahmedabad / Hyderabad / Chennai / Coimbatore / Bhubhaneshwar The Role: Data Protection Officer As a Data Protection Officer at Protiviti India, you'll be instrumental in advising our clients on all aspects of data protection and privacy. You'll work with diverse organizations to help them establish, implement, and maintain comprehensive data privacy programs that comply with local and international regulations. This role demands a strong leader with exceptional communication skills who can drive privacy awareness and foster a culture of data protection. Key Responsibilities Provide expert guidance on data protection laws, including GDPR, DPDPA (Digital Personal Data Protection Act - India), and other relevant global and country-specific privacy regulations (e.g., Middle East Countries). Lead the development, implementation, and management of data protection and privacy programs for clients, ensuring compliance with evolving regulatory landscapes. Conduct Privacy Impact Assessments (PIA) / Data Protection Impact Assessments (DPIA) and ensure "Privacy by Design" principles are integrated into client systems and processes. Develop and implement privacy governance frameworks and provide ongoing oversight of data processing activities. Manage privacy risks, develop mitigation strategies, and ensure adherence to data protection compliance standards. Drive data privacy awareness and training initiatives across client organizations. Collaborate with legal, IT, and business teams to ensure seamless integration of privacy requirements. Stay abreast of new and evolving data protection legislation, industry best practices, and technological advancements. Effectively communicate complex privacy, security, and risk-related concepts to both technical and non-technical audiences. Manage multiple projects simultaneously under strict timelines in a dynamic environment. Criteria: What We're Looking For Years of Experience: 12-14 years of overall experience in the area of privacy and Information Security. Around 3-5 years' experience in managing privacy and data protection programs or providing privacy and data protection consulting services. Skills & Expertise: Data Protection Officer (DPO) expertise Data Privacy GDPR DPDPA (Digital Personal Data Protection Act - India) Privacy Compliance Data Protection Compliance Privacy Governance Privacy Risk Management Privacy Impact Assessment (PIA) / Data Protection Impact Assessment (DPIA) Privacy by Design Strong understanding of data protection laws, regulatory compliance, and risk management. Knowledge and understanding of relevant legal and regulatory requirements, such as IT Act 2000, BS10012, and other Data Protection standards. Proven track record of implementing and managing data protection and privacy programs in large organizations. Educational Qualifications & Allied Skills: Education: Bachelor's degree in Law, IT, Computer Science, or a related field. A Master’s degree in Data Privacy, Information Security, or Cyber Law is highly desirable. Bachelor's or master's degree in computer science, information systems, or equivalent work experience. An M.B.A. or M.S. in information security is preferred. A Bachelor’s in Law, or equivalent work experience in the privacy domain is an added advantage. Required Certifications: Certified Information Privacy Professional (CIPP), Certified Information Privacy Manager (CIPM), Certified Information Security Manager (CISM). Good to have Certifications: Certified Data Privacy Solutions Engineer (CDPSE), Certified Information Systems Security Professional (CISSP). Excellent written and verbal communication skills, interpersonal and collaborative skills. Excellent analytical skills, the ability to manage multiple projects under strict timelines. Project management skills: scheduling and resource management. Ability to handle sensitive information with discretion and professionalism. If you are a driven and experienced data privacy professional looking to make a significant impact, we encourage you to apply! Join Protiviti India and help shape the future of data protection for our clients. Show more Show less

Company Description Protiviti is a global consulting firm that provides deep expertise and tailored solutions in finance, technology, operations, data, digital, legal, HR, risk, and internal audit. With over 90 offices in more than 25 countries, Protiviti serves a wide range of clients, including Fortune 100 and Fortune 500 companies. As a member firm of Protiviti, the India branch offers consulting and managed solutions to help leaders confidently face the future. Role Overview : We are looking for a highly experienced Salesforce Solution Architect to lead solution design and architecture for enterprise customers across the BFSI and Manufacturing sectors in India with more than 10+ Years experience. The architect will be responsible for aligning business goals with Salesforce capabilities, and providing leadership across Sales Cloud, Service Cloud, and Experience Cloud implementations. Key Responsibilities : Lead end-to-end architecture and solution design for Sales Cloud, Service Cloud, and Experience Cloud implementations. Translate complex business requirements into scalable, secure, and high-performing Salesforce solutions. Collaborate with client stakeholders, business analysts, and delivery teams to define technical solutions and architecture. Design data models, integration patterns (REST/SOAP APIs, middleware), and security frameworks compliant with BFSI and manufacturing industry standards. Provide technical leadership during presales, discovery workshops, and project delivery. Ensure adherence to Salesforce best practices, including governance, code quality, and platform limits. Guide development teams during build and deployment phases; conduct design/code reviews and performance tuning. Stay up to date with Salesforce platform innovations and roadmap. Required Skills & Experience : Deep expertise in Sales Cloud, Service Cloud, and Experience Cloud (Community Cloud) implementations. Strong experience designing solutions for BFSI clients (e.g., lending, insurance, capital markets) and Manufacturing organizations (e.g., sales ops, dealer networks, service operations). Minimum 3 full-cycle implementations in either domain, preferably for enterprise customers in India. Strong knowledge of Apex, LWC, SOQL, Flows, Process Builder, and Experience Builder. Integration experience with ERP, core banking, insurance systems, and manufacturing execution systems (MES) using Mulesoft or similar middleware. Hands-on experience with Security & Compliance frameworks applicable to BFSI (e.g., RBI guidelines, ISO, data residency). Salesforce Application and System Architect certifications (preferred); minimum Platform Developer I and Salesforce Administrator certifications. Experience working in Agile/Scrum environments with onsite-offshore delivery models. Preferred Qualifications: Salesforce Certified Technical Architect (CTA) – highly desirable. Experience with DevOps tools (Gearset, Copado) and Salesforce Industries (Vlocity) a plus. Exposure to Data Migration tools and techniques (Dataloader, ETL tools). Experience working with Indian enterprise clients across Tier-1 cities and regulatory environments. Soft Skills : Excellent communication and stakeholder management skills. Proven ability to lead cross-functional teams and drive complex engagements. Customer-centric mindset with strong problem-solving skills. Let me know if you'd like this reformatted for a LinkedIn post or RFP template. Show more Show less