5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As an Assistant Vice President for Data and Records Governance (RCSA and CERPA) at Barclays, you will play a crucial role in evolving the digital landscape and driving innovation within the organization. Your main responsibilities will include: - Developing and maintaining a comprehensive data and records governance framework that complies with regulatory requirements and industry standards. - Monitoring data quality and records metrics across the organization to ensure compliance with standards. - Identifying and addressing data and records management risks and gaps. - Implementing a records management program that covers identification, classification, storage, retention, retrieval, and di...

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IT Risk Internal Auditor Mouser Electronics

0.0 years

0 Lacs

pune, maharashtra, india

On-site

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

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Functional Principal/Sr. Principal Consultant - Fusion Risk Management Cloud Oracle

8.0 - 12.0 years

0 Lacs

karnataka

On-site

As a Principal Consultant/Senior Principal Consultant in Risk Management Consulting at Oracle Global Services Center, your role involves adapting existing methods to create optimal solutions for complex business problems. You will be required to understand the strategic requirements and direction of clients, offering solutions and seeking guidance on complex issues. Interacting with peers and management at client and within Oracle is crucial for successful project delivery. Key Responsibilities: - Support project teams in aligning Risk Management with business strategy - Assist in defining Access Controls for Segregation of Duties (SoD) violations in Oracle Fusion Cloud Applications - Aid in...

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