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6.0 - 11.0 years

12 - 16 Lacs

Bengaluru

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? ?Job Description ?3 6 years of product management experience in B2B SaaS, AI/ML, cybersecurity, or compliance domains Experience launching and scaling technical products with cross-functional engineering teams Proven ability to write PRDs, user stories, and translate customer needs into solutions Strong written and verbal communication; comfort working with legal, security, and AI research functions Strong understanding of: o AI/ML systems, model lifecycle risks, GenAI use cases o Governance frameworks (NIST AI RMF, ISO/IEC 42001, EU AI Act) o Red teaming methods (bias probing, prompt injections, jailbreaks, output risk evaluation)

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5.0 - 8.0 years

7 - 10 Lacs

Pune

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Job Summary The Deputy Manager - IT GRC (Governance, Risk, and Compliance) role at ENGIE India is crucial in ensuring the organization's Digital & IT landscape is secure, compliant, and aligned with business objectives. This role involves developing, implementing, and managing IT GRC, risk management, and ensuring compliance with regulations and internal controls. This is an individual contributor role based in Pune, India, with occasional onsite travel to support Digital & IT audits. Main Objectives The primary objective is to ensure the IT landscape is secure, compliant, and aligned with business goals. This involves: Implementing comprehensive IT GRC strategies. Implementing INCOME framework for D&IT function Implement and Manage - Risk management processes. Ensuring adherence to regulations and standards. Maintain Digital &IT internal control requirements Lead the Digital & IT Internal Control and Compliance Key Responsibilities Audit Preparation and Management: Prepare processes, teams, and documents for internal and external audits. Track and remediate audit observations with corrective and preventive actions. Risk Management: Manage and track all technology-related risks for timely closure. Oversee formal risk analysis and self-assessment programs for various systems and processes. Compliance : Ensure compliance with privilege access management processes and relevant IT regulations and standards, such as ISO 27001 and NIST CSF. Documentation and Communication: Maintain strong documentation and communication skills. Ensure clear communication with stakeholders and effective conflict resolution. Implementing Initiatives: Coordinate with various departments to ensure smooth execution and monitor progress. Continuous Improvement: Foster a culture of continuous improvement within the IT GRC team. Stakeholder Engagement: Engage with key stakeholders, including management and department heads, to ensure IT GRC strategies are well-supported and integrated. Conducting Risk Assessments: Oversee comprehensive risk assessments to identify potential risks. Developing Mitigation Strategies: Implement controls and safeguards to reduce the likelihood and impact of risks. Monitoring and Reporting: Establish effective monitoring mechanisms and regularly report on risk status to management. Collaboration with Departments: Work closely with various departments to ensure effective implementation of risk management strategies. Adhering to Regulations: Ensure compliance with all relevant IT regulations and standards. Implementing Best Practices: Promote the adoption of industry best practices within the organization. Internal and External Audits: Conduct regular internal audits and manage relationships with external auditors and regulatory bodies. Policy Development: Develop and maintain comprehensive IT GRC policies. Coordination and Collaboration Cross-Departmental Collaboration: Collaborate with various departments to ensure effective implementation of GRC initiatives. Stakeholder Communication: Ensure stakeholders are informed about the progress and impact of GRC activities. Conflict Resolution: Resolve conflicts that arise during the implementation of GRC initiatives. Internal Audits: Conduct internal audits to assess the effectiveness of IT GRC controls and processes. Managing External Audits: Ensure the organization is well-prepared for external audits and address any findings promptly. Audit Preparation: lead the preparation for audits to ensure a smooth process. Addressing Audit Findings: Develop and implement action plans to resolve audit findings and prevent recurrence. Continuous Improvement: Use audit insights to drive continuous improvement in GRC practices. Regular Reporting: Provide regular reports on IT GRC activities to management and the board. Clear Communication: Ensure GRC-related information is communicated clearly and consistently. Training and Awareness: Promote awareness of GRC policies and practices within the organization through training sessions and resources. Technical Knowledge and Skills Understanding IT Systems: Strong understanding of IT systems, including Cloud services, IT-OT convergence, hardware, software, networks, and data management practices. Security Principles: Deep understanding of security principles, including encryption and access control. Risk Management Frameworks: Familiarity with frameworks such as ISO 31000 and NIST RMF. Emerging Technologies: Stay updated on emerging technologies and their impact on IT GRC practices. Technical Certifications: Relevant certifications such as CRISC are valuable. Compliance Knowledge Regulatory Requirements: Deep knowledge of relevant regulatory requirements, such as CEA guidelines, Internal Controls (ITGC), IT Act, Indian and global Energy sector compliance, GDPR, HIPAA, and SOX. Industry Standards: Familiarity with industry standards like ISO 27001 and NIST CSF. Compliance Assessment: Conduct regular compliance assessments and develop comprehensive compliance policies. Training and Awareness: Promote awareness of compliance requirements within the organization. Analytical and Problem-Solving Risk Analysis: Conduct formal risk analysis to identify potential vulnerabilities. Problem-Solving : Develop and implement effective solutions to mitigate risks. Data Analysis: Analyze data to identify trends, assess risks, and make informed decisions. Decision-Making: Make informed decisions based on risk and compliance analysis. Continuous Improvement: Promote a culture of continuous improvement in GRC practices. Qualifications and Experience Strong background in Information Technology, Cybersecurity, or a related discipline. Knowledge of frameworks like ISO 27001, NIST, GDPR, and HIPAA. 5-8 years in IT GRC, preferably in the Energy sector. Hands-On Experience: Identifying, assessing, and mitigating risks.

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10.0 - 15.0 years

22 - 37 Lacs

Bengaluru

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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 As a Mainframe DB2 System Programmer SME at Kyndryl are project-based subject matter experts in all things infrastructure – good at providing analysis, documenting and diagraming work for hand-off, offering timely solutions, and generally “figuring it out.” This is a hands-on role where your feel for the interaction between a system and its environment will be invaluable to every one of your clients. There are two halves to this role: First, contributing to current projects where you analyze problems and tech issues, offer solutions, and test, modify, automate, and integrate systems. And second, long-range strategic planning of IT infrastructure and operational execution. This role isn’t specific to any one platform, so you’ll need a good feel for all of them. And because of this, you’ll experience variety and growth at Kyndryl that you won’t find anywhere else. You’ll be involved early to offer solutions, help decide whether something can be done, and identify the technical and timeline risks up front. This means dealing with both client expectations and internal challenges – in other words, there are plenty of opportunities to make a difference, and a lot of people will witness your contributions. In fact, a frequent sign of success for our Infrastructure Specialists is when clients come back to us and ask for the same person by name. That’s the kind of impact you can have! This is a project-based role where you’ll enjoy deep involvement throughout the lifespan of a project, as well as the chance to work closely with Architects, Technicians, and PMs. Whatever your current level of tech savvy or where you want your career to lead, you’ll find the right opportunities and a buddy to support your growth. Boredom? Trust us, that won’t be an issue. Your future at Kyndryl There are lots of opportunities to gain certification and qualifications on the job, and you’ll continuously grow as a Cloud Hyperscaler. Many of our Infrastructure Specialists are on a path toward becoming either an Architect or Distinguished Engineer, and there are opportunities at every skill level to grow in either of these directions. Who You Are You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Technical and Professional Experience 9 to 14 Years of Experience in Mainframe DB2 System Programming. Experience and Expertise in Monoplex, SYSPLEX architecture and data sharing architecture. Experience in DB2 subsystem setup - both Stand-alone and data sharing. Experience in DB2 backup and recovery scenarios - traditional image copy, FLASH, mirroring etc., methodology. Experience in REXX/CLIST and ISPF programming skills. Good knowledge on transactional environment like CICS, IMS architecture and interface with DB2. DB2 Data sharing skills - Installation, customization, DB2 structures, CFRM policy, DB2 CF recovery, Data sharing locking mechanism etc. Experience and good exposure to SMP/E process. Experience and Expertise on software migration and maintenance procedures - Install, backout, re-migration process - DB2 V9, V10, and V11. Good Knowledge on DB2 Health check, DB2 security and Patch management. Good knowledge and experience on DB2 traces, SMF, RMF and WLM. Good Knowledge on z/OS and DB2 system performance tuning methods. Preferred Skills and Experience •Bachelor’s degree in computer science or a related field. •Experience in DB2 Connect and IBM Data Studio •DB2 Cloning process - IBM DB2 Cloning Tool or any customized in-house Tools. • Good knowledge on SYSPLEX, data sharing and distributed problem-solving skills. • Experience in problem debugging and Vendor specific PMR ticketing procedure. Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

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5 - 10 years

10 - 20 Lacs

Hyderabad, Chennai, Bengaluru

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Preferred candidate profile 5+ Years experience on Mainframe Performance and Capacity Complete reporting lifecycle which includes generating reports using TDS & SAS -MXG System monitoring and performing health-checks using various tools like RMF, Omegamon, SDSF Identifying any abnormalities in the system like high consumers, looping jobs or looping transactions Creating Monthly, Quarterly PCM report and presenting to the client Make code changes to automated jobs. Worked on Capacity planning for the LPAR decommission Identifying and analyzing system trends, workload, service class reports and finding its root cause Perform WLM changes based on changing workload behavior and demand Taking steps to avoid repeating Performance issues Supporting DR activities provided the PCM checkouts of the system performances Support during Major Projects, Datacenter Migration Projects Role & responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organizations financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!

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10 - 15 years

27 - 32 Lacs

Bengaluru

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Principal responsibilities An outstanding opportunity to join us in this role where you will be responsible for: Supporting the VP in the implementation the designed operating procedures which underpin the execution of the RMF Responsibilities, primarily in relation to 1. Advice and Challenge 2. Monitoring of Risk Appetite 3. RCA Review and Challenge 4. Controls, Issues, Actions and Events 5. Oversight of key Regulatory Reporting change initiatives and 6. Reporting and Governance. Supporting the embedding of solutions which uplift areas identified for improvement. Assisting the VP in critically reviewing and challenging 1LOD deliverables and solutions (e.g. process maps, RCA s, remediation plans and MSII management actions plans). The Role Holder will be responsible for having a detailed knowledge of the risks and issues applicable to the return. Understanding the Regulatory Reporting rules currently in effect and maintaining an awareness of Regulatory Reporting Developments (e.g. Basel 3). Role holder will assist in the oversight of the 1LOD plan to embed new reporting requirements into BAU. Compile, review and challenge the MI used in assessing Regulatory Reporting Risk. Identify areas where further MI is required to accurately assess the risk within Regulatory Reporting. In conjunction with other team members, work with the IRR Program to resolve any existing blockers to fully executing the Risk Stewardship RMF responsibilities. We are a department which values Diversity and Inclusion (DI) and is committed to realizing the firm s DI ambition which is an integral part of our global cultural values. Requirements Practical experience in 1LOD preparation of regulatory reporting which is submitted to a Regulator. Experience and knowledge of regulatory rules and reporting and practical experience of regulatory reporting change programs. Strong understanding of key regulatory reporting controls, including experience of operating these controls. Demonstrate initiative - a self-starter who accepts challenges with strong sense of ownership and accountability requiring minimal direction. Experience of working with onshore/offshore model. Analytical person with a positive personality, outstanding communication and problem solving skills to coordinate with business partners of different backgrounds Outstanding attention to detail and dedication to maintain a strong control environment and ability to seek for potential improvements Dedication to fostering an inclusive culture and value diverse perspectives

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8 - 12 years

12 - 18 Lacs

Chennai

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The Role As a Mainframe Z/Os System Administrator SME at Kyndryl, , youll solve complex problems and identify potential future issues across the spectrum of platforms and services. Youll be at the forefront of new technology and modernization, working with some of our biggest clients which means some of the biggest in the world. Theres never a typical day as a System Administrator at Kyndryl, because no two projects are alike. Youll be managing systems data for clients and providing day-to-day solutions and security compliance. Youll oversee a queue of assignments and work directly with technicians, prioritizing tickets to deliver the best solutions to our clients. One of the benefits of Kyndryl is that we work with clients in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Youll also get the chance to share your expertise by recommending modernization options, identifying new business opportunities, and cultivating relationships with other teams and stakeholders. Does the work get challenging at times? Yes! But youll collaborate with a diverse group of talented people and gain invaluable management and organizational skills, which will come in handy as you move forward in your career. Your future at Kyndryl Every position at Kyndryl offers a way forward to grow your career, from Junior System Administrator to Architect. We have opportunities for Cloud Hyperscalers that you wont find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. One of the benefits of Kyndryl is that we work with clients in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Who You Are Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless naturally inclusive in how you work with others. Required Technical and Professional Expertise 8+ years of experience in z/OS System Administration environment with work management, user management, journal management and performance management. Responsible for Installation, Maintenance and upgrades for z/OS and ISV products. Responsible for Problem determination and remediation. Work closely with customer, vendor and internal teams to remediate problems. Adopt the given technology to meet the drift of customer and business requirements. Act as support and domain expert for z/OS operating system and system components; provide direct technical support as needed in the planning, coordination, installation, implementation and testing of releases, upgrades, or changes to z/OS operating system, network, and component software. Primary support for assigned ISV products along with diagnose z/OS platform system and product issues and follow up with root cause analysis Analyze performance issues while providing technical consultation and inquiries from the other IT technical teams. Support for new product installation and evaluation as needed. Hands on expertise/Knowledge in z/OS, SMP/E, SMF, RMF, GRS, JCL, WLM, RACF, VTAM, TCPIP, USS/OMVS etc. Preferred Technical and Professional Experience Bachelors degree in computer science or a related field. Experience in Mainframe zOS service line with knowledge in handling OS related problems. Experience in zOS upgrade, zOS Maintenance roll out, ISV product upgrades Participate in Disaster Recovery planning and tests as scheduled Assume personal responsibility for resolving problems in most effective way possible within SLA reaching root cause and preventing problems Well versed in OS components, Networking, Storage and modernization software such as z/OSMF, zowe etc. zeal to learn and practice new tools, products or technology areas.

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6 - 11 years

8 - 12 Lacs

Bengaluru

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The Role As a System Administrator at Kyndryl, youll solve complex problems and identify potential future issues across the spectrum of platforms and services. Youll be at the forefront of new technology and modernization, working with some of our biggest clients which means some of the biggest in the world. Theres never a typical day as a System Administrator at Kyndryl, because no two projects are alike. Youll be managing systems data for clients and providing day-to-day solutions and security compliance. Youll oversee a queue of assignments and work directly with technicians, prioritizing tickets to deliver the best solutions to our clients. One of the benefits of Kyndryl is that we work with clients in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Youll also get the chance to share your expertise by recommending modernization options, identifying new business opportunities, and cultivating relationships with other teams and stakeholders. Does the work get challenging at times? Yes! But youll collaborate with a diverse group of talented people and gain invaluable management and organizational skills, which will come in handy as you move forward in your career. Key Responsibilities Provide technical support for customer. Own and action requests for service, implementing changes and resolving assigned problems (may involve some after hours and weekend work). Provide 24x7 after hours on-call support as required for products supported by the team Personal compliance and ownership on security, audit and systems integrity posture Highlight areas for improvement in current processes, and implement improvements Must be flexible to support in different shift timings and provide coverage for the weekend maintenance change implementation windows. Attend and actively participate in weekly review meetings with the team leader and/or manager to discuss issues, concerns, people, ideas and workload Be a focal point in a technical and client advocate capacity and whenever rotated onto new accounts, ensure other team members are mentored to enable smooth succession of previous account Assist wider team performing the level 1-3 capability, potentially offshore or remote locations. Who You Are Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless naturally inclusive in how you work with others. Required Technical and Professional Expertise 6+ Years Experience in Mainframe z/OS System Programming. Deep understanding of z/OS operating system architecture and features Deep knowledge of z/OS Facilities, Parallel Sysplex, GDPS Hands-on experience on SAD, GTF trace concepts Led multiple complex IBM and ISV product upgrades and related projects. Proficiency in z/OS system programming languages like assembler and REXX Expertise in system management tools like SMPE (Software Management Program Entry) and z/OSMF Knowledge of mainframe hardware configurations and I/O management Experience with system monitoring and performance analysis tools Strong analytical and troubleshooting skills Preferred Technical and Professional Experience Monitoring system performance using RMF, SYSVIEW, Mainview, TMON or Omegamon tools, identifying bottlenecks, and implementing optimization strategies. Diagnosing and resolving complex system issues, including software errors, hardware failures, and system crashes. Implementing and enforcing security policies on the z/OS system to protect sensitive data. Assessing system capacity needs and planning for future growth

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10 - 15 years

35 - 40 Lacs

Bengaluru

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The Role As a System Administrator at Kyndryl, youll solve complex problems and identify potential future issues across the spectrum of platforms and services. Youll be at the forefront of new technology and modernization, working with some of our biggest clients which means some of the biggest in the world. Theres never a typical day as a System Administrator at Kyndryl, because no two projects are alike. Youll be managing systems data for clients and providing day-to-day solutions and security compliance. Youll oversee a queue of assignments and work directly with technicians, prioritizing tickets to deliver the best solutions to our clients. One of the benefits of Kyndryl is that we work with clients in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Youll also get the chance to share your expertise by recommending modernization options, identifying new business opportunities, and cultivating relationships with other teams and stakeholders. Does the work get challenging at times? Yes! But youll collaborate with a diverse group of talented people and gain invaluable management and organizational skills, which will come in handy as you move forward in your career. Key Responsibilities Provide technical support for customer. Own and action requests for service, implementing changes and resolving assigned problems (may involve some after hours and weekend work). Provide 24x7 after hours on-call support as required for products supported by the team Personal compliance and ownership on security, audit and systems integrity posture Highlight areas for improvement in current processes, and implement improvements Must be flexible to support in different shift timings and provide coverage for the weekend maintenance change implementation windows. Attend and actively participate in weekly review meetings with the team leader and/or manager to discuss issues, concerns, people, ideas and workload Be a focal point in a technical and client advocate capacity and whenever rotated onto new accounts, ensure other team members are mentored to enable smooth succession of previous account Assist wider team performing the level 1-3 capability, potentially offshore or remote locations. Who You Are Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless naturally inclusive in how you work with others. Required Technical and Professional Expertise 10+ Years Experience in Mainframe z/OS System Programming. Deep understanding of z/OS operating system architecture and features Deep knowledge of z/OS Facilities, Parallel Sysplex, GDPS Hands-on experience on SAD, GTF trace concepts Led multiple complex IBM and ISV product upgrades and related projects. Proficiency in z/OS system programming languages like assembler and REXX Expertise in system management tools like SMPE (Software Management Program Entry) and z/OSMF Knowledge of mainframe hardware configurations and I/O management Experience with system monitoring and performance analysis tools Strong analytical and troubleshooting skills Preferred Technical and Professional Experience Monitoring system performance using RMF, SYSVIEW, Mainview, TMON or Omegamon tools, identifying bottlenecks, and implementing optimization strategies. Diagnosing and resolving complex system issues, including software errors, hardware failures, and system crashes. Implementing and enforcing security policies on the z/OS system to protect sensitive data. Assessing system capacity needs and planning for future growth

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7 - 10 years

12 - 15 Lacs

Bengaluru

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Education: Bachelors degree in computer science, Information Technology, or a related field. Key Responsibilities: 1. System Administration: Install, configure, and maintain IBM z/OS operating systems and associated subsystems (e.g., JES2/JES3, RACF, CICS, DB2, MQ). 2. Performance Tuning and Monitoring. 3. Problem Resolution. 4. Security Management. 5. Disaster Recovery and High Availability 6. Automation and Scripting Skills: Experience: Minimum 10+ years of hands-on experience in mainframe systems programming, with expertise in z/OS. Technical Skills: In-depth knowledge of z/OS components and utilities. Expertise in subsystems like CICS, DB2, MQ, or IMS. Proficiency in storage management (e.g., DFSMS, HSM). Experience with performance monitoring and tuning tools (e.g., RMF, SMF). Knowledge of TCP/IP and SNA networking in a mainframe environment. Scripting expertise (e.g., REXX, CLIST). Certifications (Preferred): IBM Certified System Programmer - z/OS. ITIL Foundation or equivalent.

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7 - 10 years

18 - 23 Lacs

Mumbai

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Principal AI Security Auditor Compliance | Pune, Mumbai or Hyderabad About the team: The global Governance, Risk and Assurance team is responsible for reviewing compliance with AI control frameworks, policies and procedures. The team is part of the wider Cybersecurity Engineering and Assurance team. In this role, you will execute several of our compliance programs across our different product lines and processes, in very close coordination with Privacy, Engineering, Cloud Operations, Product teams and strongly contributing to our AI Management System In this role you will Set up and run AI compliance programs Perform internal compliance audits Contribute to the AI compliance strategy Contribute to vendor and third-party management Contribute to global business impact assessments and risk assessment programs Work closely with the global Security and Compliance, Privacy, Engineering, and Products team Interface and partner with cross functional leaders from Privacy, Product, Legal, Engineering, Cloud Operations, IT and other functions on designing effective controls to improve AI compliance and manage risk Identify business, AI, privacy, cybersecurity and technology risks, evaluate internal controls to treat risks, and develop opportunities to continuously improve internal controls Work with control owners to ensure control objectives and activities meet compliance standards for effectiveness and evidence, and ensuring operational efficiencies Work with Cornerstone s external audit partners and cross functional teams to schedule appropriate internal audit testing and/or risk assessments Recommend updates to AI, privacy and security policies, standards and procedures to address new industry practices, requirements and standards based on security and compliance requirements You ve got what it takes if you have Degree in Information Technology, Computer Science, or related fields Alternatively, legal or relate degree with strong IT and compliance knowledge 7 to 10 years total experience 5+ years in IT or privacy certifications compliance program management (ISO 27001, 27701), or AI compliance (ideally with ISO 42001 or NITS AI RMF) 3-4 years in project and process management and improvement 3-4 years in multi-country/global Information Technology organization (preferably SaaS) Knowledge, understanding and appetite for Responsible AI and Privacy Experience on third-party compliance management processes Experienced in metrics, maintaining dashboards and executive reporting Adequate knowledge of AI technology and AI challenges Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Excellent data analysis, documentation and articulation skills Excellent communication, presentation and collaboration skills Excellent English language skills (written and oral) Spark Greatness. Shatter Boundaries. Share Success. Are you ready? Because here, right now is where the future of work is happening. Where curious disruptors and change innovators like you are helping communities and customers enable everyone anywhere to learn, grow and advance. To be better tomorrow than they are today. Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.

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