1821 Risk Assessments Jobs - Page 31

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Role Description: The successful candidate will have the opportunity to gain practical experience in engagements that involve the design, implementation, and management of data security solutions using Microsoft Purview. This role is crucial in protecting the proprietary and sensitive information of our organization and our diverse clientele. The candidate will collaborate closely...

Role Overview: As the Head of Clinical Operational Excellence at Novo Nordisk, you will be responsible for ensuring clinical quality, compliance, and operational excellence. Your role will involve performing risk assessments and trend analyses to address clinical quality risks proactively, ensuring audit and inspection readiness, representing the CDC in regional and global clinical quality forums, coordinating Quality Management Reviews (QMR), driving innovative solutions for operational efficiency, and implementing process improvements. You will play a key role in communicating with external Regulatory Authorities FDA, EMA, CDSCO, PMDO, and ensuring compliance with local regulatory requirem...

This job is with Kyndryl, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about protecting companies from cyber threats Do you want to be part of a team that safeguards the digital assets of cutting-edge organizations Loo...

As a Business Continuity Manager at NTT DATA in Bangalore, Karnataka, India, you will play a crucial role in developing and maintaining an up-to-date business continuity program aligned with industry best practices and regulatory requirements. Your responsibilities will involve: - Conducting risk assessments to identify potential threats and vulnerabilities - Collaborating with cross-functional teams to develop and test business continuity and disaster recovery plans - Coordinating training programs to ensure preparedness among stakeholders - Establishing effective communication channels during crises to facilitate swift response - Conducting exercises to assess the effectiveness of the busi...

Role Overview: As an OT Security Engineer, your primary objective is to ensure the security and resilience of operational technology systems. This involves implementing robust security measures, identifying risks, and responding effectively to security incidents. Your role is crucial in safeguarding critical infrastructures and supporting seamless operations. Key Responsibilities: - Implement security measures to protect SCADA systems, PLCs, and industrial control systems. - Conduct risk assessments to identify and mitigate vulnerabilities in OT systems. - Develop and enforce security standards and procedures for operational environments. - Respond promptly and effectively to security incide...

Position Purpose: Executes and supports the enterprise IT Disaster Recovery and I/S Crisis process with the goal to ensure that the Enterprise Critical I/S services and work processes can be resumed with agreed upon service and resumption levels. Leads in Disaster Recovery requirements gathering and recommends recovery strategies and options. Facilitates the implementation of recovery solutions. This role will support the delivery of Disaster Recovery Testing, Scope, Planning, communications, and test facilitation. Develops and implements a business recovery plan and procedure; review, revise, and expand existing plans and protocols. Develops, maintains, and implements the Enterprise Disaste...

About Business JOB DESCRIPTION Adani Group : Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Ports & SEZ : Over the past few years, we have evolved from...

Job Title Manager - Estate Job Description Summary Successful completion of scheduled activities as per SLA agreed with Client. Prompt and courteous response to Client requests. Management of budget, equipment and materials on behalf of Client/RWA/ Association. Job Description Major Responsibilities: Inspect and monitor the functions of building facilities including lifts, air conditioning, fire services, water supply, electricity supply and building work. Monitor the process of Report and follow up of request & complaints from occupants to management office. Report to CLIENT Management in the event of any major/minor breakdown immediately which would adversely impact CLIENT Management's bus...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : Microsoft Dynamics 365 Finance Functional Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and i...

Position Purpose This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks ac...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Automotive ECU Software Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, facilitating discussions to address challenges, and guiding your team in implementing effective solutions. You ...

Conducts advanced risk assessments to identify complex risks within the organizations technology environments, ensuring that all critical areas are evaluated for security weaknesses Monitors technology environments to detect, analyze, and respond to emerging threats in real-time, utilizing advanced threat detection tools and techniques to minimize any potential security incidents Ensures risk management practices align with the organizations overall risk appetite and compliance standards, maintaining a balanced approach to risk-taking Develops, updates, and maintains risk management documentation, ensuring that all risk management activities are standardized, documented, and consistently app...

Track portfolio performance against the risk appetite framework by calculating prescribed metrics and escalating breaches when appropriate, document root cause analysis and remediation plans Execute on tasks related to aligned risk frameworks Support timely updates of documentation and operational controls as new customer features & fraud capabilities are introduced Conduct risk assessments for POS fraud Conduct controls testing in accordance with Internal Controls Policy Partner with functional experts across Point of Sale and other partner fraud teams. Track and identify issues and fraud events as outlined by the Issues and Events Policy Technical and Functional Skills/Capabilities: Abilit...

Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC, Skill set ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management, Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply),

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility is to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Responsibilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open findings within timel...

As an Information Security Analyst, you will play a crucial role in supporting Information Security Risk Assessments and related tasks. Your responsibilities will include: - Analyzing security documentation and questionnaires - Collaborating with internal and external stakeholders - Presenting data and metrics - Evaluating legal agreements from an information security standpoint - Writing reports - Escalating security concerns to senior team members You will work closely with Senior Information Security Advisors to conduct information security risk assessments by: - Assessing the security posture and controls of external vendors - Analyzing questionnaires - Preparing risk reports - Engaging ...

Role Overview: As a Security Manager at the mall, you will be instrumental in formulating and implementing security policies and procedures to safeguard the premises. Your primary tasks will involve conducting security audits, risk assessments, and investigating incidents to uphold the safety and security of the mall. Key Responsibilities: - Develop and enforce security policies, procedures, and protocols - Conduct regular audits and risk assessments to identify vulnerabilities - Investigate incidents related to theft, fraud, and safety breaches - Maintain detailed reports of security incidents - Collaborate with law enforcement and emergency services as needed - Train mall staff on loss pre...

Role Overview: As a highly skilled Azure Security Analyst at Global Power Components, your primary responsibility will be to safeguard the Azure cloud infrastructure. You will monitor and analyze security events, detect anomalies, respond to threats in real-time, and generate detailed incident reports with mitigation recommendations. Additionally, you will continuously monitor Azure cloud environments using advanced security tools and dashboards. Key Responsibilities: - Conduct regular security audits and risk assessments of Azure-based systems to identify vulnerabilities and implement corrective measures. - Develop, implement, and enforce Azure-specific security policies and best practices....

Role Overview: You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. In addition, you will handle Return Goods and ensure the proper functioning of the quality system by performing risk assessments as needed. Conducting regular internal audits will also be part of your duties. Key Responsibilities: - Review and approve all documents including SOPs, Spec & STPs, Forms, protocols, and reports to ensure compliance. - Review annual product quality review reports and provide training on cGMP topics to employees at the site. - Support customer audits/visits and regulatory a...

As the Utility Systems Manager in injectable facilities, your primary role will involve overseeing operations, ensuring compliance with regulations, and implementing efficient facility management practices. You will lead the execution of greenfield/brownfield injectable facility projects, from design to qualification, including tasks like budgeting, procurement, construction, and commissioning. Your responsibilities will also include overseeing critical utility systems like WFI, Pure Steam, RODI, HVAC, Compressed Air, Nitrogen, and chilled water systems to ensure smooth operation and compliance with standards. Key Responsibilities: - Manage greenfield/brownfield facility projects from start ...

Role Overview: As a Production Manager in the Pharma industry, you will be responsible for overseeing the daily operations of a production team. Your primary goal will be to ensure that production schedules, quality standards, and safety regulations are consistently met to achieve organizational objectives. Key Responsibilities: - Supervising and coordinating daily production activities to meet output, quality, and delivery targets. - Leading all production activities in compliance with Good Manufacturing Practices (GMP) and Current Good Manufacturing Practices (CGMP). - Overseeing the completion targets of intermediate and finished products, including the filling and completion of Batch Pro...

Role Overview: As a Risk Management Specialist, your primary responsibility will be to conduct comprehensive risk assessments across various business areas to identify potential risks and vulnerabilities. You will play a crucial role in developing and implementing risk control strategies to mitigate these risks and enhance the organization's overall risk posture. Your role will also involve ensuring compliance with relevant laws, regulations, and internal policies related to risk management, monitoring compliance, and implementing necessary measures to address any gaps. Effective communication of risk-related information will be essential in driving informed decision-making within the organi...

Your primary responsibility in this role will be to document and maintain comprehensive IT disaster recovery plans for both manufacturing and enterprise systems. You will need to coordinate risk assessments and business impact analysis to identify critical systems, gaps, and recovery priorities. Leading DR exercises and simulations will be essential to ensure effective response and recovery capabilities. It will also be important to collaborate with IT, manufacturing, facilities, and business continuity teams to align DR strategies with operational requirements. Managing DR projects, including timelines, resources, and budgets, will be part of your daily tasks. Ensuring compliance with regul...

Role Overview: As a Safety Program Developer, your primary responsibility will be to develop and implement safety programs within the organization. This includes creating and enforcing safety policies and procedures, conducting risk assessments, and developing emergency response plans. You will also be responsible for conducting inspections and audits, informing the EHS Manager, and maintaining accurate records related to accidents, Dangerous Occurrences, and Industrial Diseases. Key Responsibilities: - Develop and implement safety programs within the organization - Create and enforce safety policies and procedures - Conduct risk assessments and develop emergency response plans - Conduct ins...