93 Soc2 Jobs - Page 4

Lead GRC , risk assessment, and implementation. Strong in ISO 27001, PCI, PSS, SOC 2, IRDAI. Ensure compliance, audits, awareness. Design InfoSec strategies aligned with ISO, NIST, RBI, SEBI to enhance cybersecurity and meet regulations.

Responsibilities: Design and implement secure frameworks and features (e.g., Passkeys). Collaborate with Security & Engineering to drive roadmap execution. Lead architecture decisions and participate in security-focused code reviews. Break down complex problems into agile deliverables. Mentor junior engineers and champion security best practices. Ensure secure, scalable solutions for internal tools and customer-facing products. Requirements: 5+ years in software engineering with leadership responsibilities. Proficient in Java (Spring), JavaScript/TypeScript, React, and CI/CD pipelines. Experience with Docker, Kubernetes, AWS, and IaC tools (Terraform, Ansible, etc.). Knowledge of authentication (SAML, JWT, OIDC), authorization, cryptography, and app security. Familiarity with security compliance (PCI DSS, SOC2, HIPAA, FedRAMP) is a plus. Strong communication and cross-functional collaboration skills.

Job Description: IT GRC Analyst I Department: Information Technology Reports To: Senior IT GRC Analyst Location: 100% Remote Experience: 10+ Years Job Summary: We are seeking a dedicated IT GRC (Governance, Risk, and Compliance) Analyst I to join our dynamic IT team. The primary responsibility of this entry-level role is to assist in ensuring that IT operations are in compliance with regulatory requirements and internal policies, with a particular emphasis on supporting Sarbanes-Oxley (SOX) audits. The IT GRC Analyst I will support risk assessments, policy development, compliance monitoring activities, and SOX audit preparations. Key Responsibilities:* Assist in the development, implementation, and maintenance of IT policies and procedures. Conduct regular risk assessments and audits to ensure compliance with regulatory standards and internal policies, with a focus on SOX controls. Support the IT team in identifying, evaluating, and mitigating IT risks. Monitor compliance with security policies and procedures to ensure a secure environment. Collaborate with different departments to ensure integrated risk management practices. Assist in preparing and executing SOX IT control reviews, documenting compliance efforts, and maintaining records of SOX controls. Provide support in responding to internal and external SOX audits and regulatory assessments. Recommend improvements to SOX controls and processes to enhance the overall security posture. Maintain up-to-date documentation of IT GRC activities, compliance reports, and SOX audit evidence. Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field. Basic understanding of IT GRC principles, regulatory requirements, risk management frameworks, and SOX compliance. Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Ability to work collaboratively in a team environment. Basic knowledge of security standards (e.g., ISO 27001, NIST, GDPR, HIPAA) and SOX compliance requirements is a plus. Relevant certifications (e.g., CISA, CRISC, CISSP) are desirable but not required for entry-level applicants. Experience: Entry level; 0-2 years of experience in IT risk management, compliance, or a related field, preferably with exposure to SOX compliance activities.

Introduction About IBM IBM is a global technology and innovation company. It is the most extensive technology and consulting employer globally, with a presence in 170 countries. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, distinguishes IBM from other companies in the Industry. Over the past 100 years, a lot has changed at IBM in this new era of Cognitive Business, IBM is helping to reshape industries as diverse as healthcare, retail, banking, travel, manufacturing, and many more, by bringing together our expertise in Cloud, Analytics, Security, Mobile, and the Internet of Things. We like to say, be essential. We are changing how we craft, how we collaborate, how we analyze, how we engage. Join the next generation of innovators, inventors, and entrepreneurs who are crafting the very way the world works. We want the brightest minds doing work that encourages an environment where growth is supported. IBMers get to discover their potential, so theyre inspired to build breakthroughs that help our clients succeed. Were building teams with dynamic strengths with people who want their ideas to matter. Join us - youll be proud to call yourself an IBMer. Our Culture : IBM is committed to crafting a diverse environment and is proud to be an equal opportunity employer. You will receive consideration for employment without regard to your race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Your role and responsibilities Minimum of 12 years of relevant compliance experience and cybersecurity knowledge 10+ years of security compliance audit experience would be important Ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc Experience with compliance programs such as SOC2, FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, or PCI Experience in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology Ability to understand enterprise business computing operations/requirements, and in particular, Cloud Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions Ability to understand and interpret laws and regulatory requirements related to information protection, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk Required education Bachelors Degree Preferred education Doctorate Degree Required technical and professional expertise Minimum of 12 years of relevant compliance experience and cybersecurity knowledge 10+ years of security compliance audit experience would be important Ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc Experience with compliance programs such as SOC2, FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, or PCI Experience in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology Ability to understand enterprise business computing operations/requirements, and in particular, Cloud Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions Ability to understand and interpret laws and regulatory requirements related to information protection, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk

Role & responsibilities General description of the role: Minimum 8 years of experience in managing security audits, such as, ISO 27001, HIPAA, SOC 1, SOC2, PCIDSS Including preparing control owners for audits, interpreting control requirements, reviewing control evidence for appropriateness, testing control effectiveness, presenting control evidence to external auditors, and audit planning with external auditors In-depth knowledge of security controls, interpreting control requirements for SOC 2, ISO, or HIPAA, PCIDSS audits, reviewing control evidence for completeness an accuracy, and ensuring evidence provided to auditors satisfies control requirements. Ability to of plan and lead meetings with control owners and external auditors. Ability to clearly define control requirements to control owners or explaining control evidence to external auditors. Supports the Security Audit function by reviewing evidence submissions for accuracy and completeness, following up on audit requests, and helping to establish a continuous monitoring function. Assist in testing and verification of all controls and formulating reports documenting findings. Recommends and assists in the definition and implementation of security controls in accordance with enterprise policies, standards, and procedures. Work closely with internal business teams to assist in the identification and assessment of potential security risks, and establish risk owners, ratings, and management action plans. Ensure continuity of compliance with ISO27001 and ISO 22301, PCI DSS, HIPAA, GDPR Analyse potential impact of new threats and communicates risks to relevant business units Manage security operations, analyse security exceptions, gather necessary background information, document exceptions and ensure that the risk is recognized and managed with compensating controls Provide orientation to Business Units on Risk Assessment, Business Continuity Plan and Business Impact Analysis Facilitate in preparation of Business continuity plan for each project and functions Conduct internal ISMS and BCMS audits and identify potential gaps in the system Prepare detailed and summary reports of assessments, remediation plans as needed and advise internal stakeholders Report the audit findings on the potential weakness in the system and areas of improvement Preferred candidate profile Top 5 Skill Set Hands-on experience with security technologies Experience in Information security and business continuity internal audits Strong Knowledge in risk management, ISO 27001, ISO 22301 PCI DSS, HIPAA, GDPR, SOC 2 Knowledgeable in security concepts, techniques, tools, methods, and practices Good technical in cyber security products Individually to perform the technical audits

Looking for a candidate with 5–8 years of experience in IT Audit, Risk Management, and Compliance within Banking/NBFCs. Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, IT systems and risk assessments. CISA certification is must.

The candidate will have a background in compliance frameworks such as SOC 2, GDPR, HIPAA, and GRC .You will play a role in conducting assessments, managing compliance programs, and ensuring our organization industry regulations and standards.

Overview The Cybersecurity Governance, Risk, Compliance (GRC) Senior Analyst position is responsible for managing risks related to information security, privacy, governance, vendor security assurance, policy, and compliance. Contributes to preserving the high standards of confidentiality, integrity, and availability of EagleView mission-critical information. Conducts Cybersecurity risk assessments, evaluates controls, and provides feedback to management and process owners on the design and effectiveness of control processes. Implements and maintains on-going programs and processes to test the design and operational effectiveness of security controls. Responsible for ensuring IT assurance and compliance related activities are completed in accordance with industry standards and regulatory requirements. The position reports to the Manager, GRC, and is responsible for executing the key functions of information risk management, security compliance, governance, and information security assurance. Primary Responsibilities In these roles, you are part analyst, engineer, and advisor. You have the ability to ramp up quickly into a solid, productive member of the Security GRC team. You are organized and have the ability to innovate and automate as we continually look to improve our processes and tools. You may own process areas, projects, or technologies for governance, risk and compliance purposes. You create and maintain relationships with business and technical experts through the company who provide expertise in security requirements and solution management. You are expected to work independently while still asking for help on some areas. You are a bridge builder helping to coordinate and bring together various parts of the organization around a common process through the use of tools, and communications channels. Ensure compliance with laws, regulations, and industry standards, and compliance programs (e.g. SOC2, PCI, ISO 27001, NIST 800-X) Create processes to support effective risk identification, evaluation, communication, and remediation Participate in Risk Management Committee meetings Work with risk owners to develop plans of action to reduce or mitigate risks Analyzes security controls for effectiveness of design by evaluation of control documentation and process Analyzes security controls for operational effectiveness by evaluation of control evidence Contribute to corporate information risk management strategy, policies, standards, and tactical plans Contributes to a comprehensive internal security audit program that validates existing security controls Contribute to the company-wide security awareness program and compliance training Coordinate annual enterprise risk assessment and PCI-self assessment activities Ensure all systems, processes, and changes are formally documented Works closely with internal and external auditors, regulators, and examiners, including coordination and compilation of technology documentation requests, reports, and assurance letters to ensure security compliance Maintains the Risk Register and support processes to define and measure risks, then plan risk responses with company leadership Ability to work collaboratively with internal and external departments, vendors, and other key stakeholders Skills/Requirements Required Knowledge, Skills and Experience: Bachelor's degree in a technology or business-related field (BSc or BBA preferred) 8 years overall experience in Information Security, Risk Management, or IT audit 5 years of hands-on experience supporting one or more of the following programs: Risk Management Vendor Risk Management Security Audits and Compliance (especially SOC2) Vulnerability Management Understanding of controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and controls Working knowledge of business and risk assessment methodologies/mitigation strategies using industry standards (e.g., COBIT, ITIL, ISO 27001:2013, NIST, OWASP, etc.) Very high attention to detail, with strong skills in managing/presenting data and information Very strong skills in documentation, including policies, standards, processes and procedures Ability to work independently and productively without constant supervision Critical thinking and analytical ability Excellent verbal and written communication skills Preferred Knowledge, Skills and Experience: Certification such as SANS GIAC, CISA, or CISSP preferred Previous experience in a software development company is preferred Experience using a GRC management platform (e.g. Archer, ZenGRC, etc.)

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.

Hi, Greeting for the Day!!! We found your profile suitable for the below opening, kindly go through the JD and reach out to us if you are interested. About Us Incorporated in 2006, We are an 18 year old recruitment and staffing company, we are a provider of manpower for some of the fortune 500 companies for junior/ Middle/ Executive talent. About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : ITGC Trainer/Manger Qualification : Any Graduate or Above Relevant Experience : 10-15yrs Essential Duties and Responsibilities : Serve as an IT General Controls (ITGC), IT Application Controls (ITAC), Interfaces and Key Reports trainer, providing high-quality training sessions to users. Must have experience in conducting IT Audits and fundamentals training covering Domains such as Access Management, Change Management, SDLC, IT Operations, Interfaces, and Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform. Must have experience in conducting Advanced Technology based IT Audit trainings (SAP, Oracle, Cloud and Dev-Ops). Must have experience in SOC1/ SOC2. Must have hands on experience working on at least ITGC, ITAC, IPE and experience in the following modules will be an added advantage: IT Service Management, IT Asset Management, Physical Security. Design, create, edit, and publish engaging learning content in various formats. Develop and maintain knowledge content within the team for easy consumption by end users. Ensure training aligns with the best practices in the industry and PCAOB guidelines. Ability to create visually appealing slides with clear, concise, and relevant information, using appropriate graphics and animations. Use interactive elements such as Q&A, polls, or discussions to maintain audience interest and participation. Location : Kolkata/Bangalore/Hyderabad CTC Range : 25 to 35LPA (Lakhs Per Annum) Notice period : Immediate/serving Notice period/60 days Mode of Interview : VIRTUAL Mode of Work : Hybrid Prerna IT Staffing Analyst Black and White Business solutions PVT Ltd Bangalore, Karnataka, INDIA 8067432409 I prerna@blackwhite.in I www.blackwhite.in

GRC professional with good understanding of industry frameworks and standards 2. In-depth experience on Third-Party Risk Management a. Evaluating third party's cybersecurity control and ensuring they are in compliance with organizations standards and industry best practices b. Track and monitor the status of each due diligence review and communicate the status with management and key stakeholders on a regular basis c. Articulate risks and potential options for remediation or compensating controls d. Understand inherent risk assessment e. Perform new and recurring third party security risk assessments, develop mitigation plans, and work with internal stakeholders to assign remediation tracking responsibility 3. Strong business and communication skills 4. Experience in driving meetings with stakeholders 5. Provide advisory and consulting to client on new trends and challenges in enterprise risk management area 6. Experience in design and development of information security policies, standards, and guidelines 7. Experience on SIG (shared assessments), ISO 27001, NIST framework, SOC 1, SOC2, ISO 27001 and HIPAA 8. Lead and drive meeting with top management 9. Design / modify Contract security language / security clauses 10. Co-ordinate and negotiate security clauses with Procurement team and Supplier 11. Experience on GRC platforms 12. Client interface for understanding the IT Governance, IT Risk & Compliance Management Controls as applicable to Infrastructure operations 13. Well versed and hands-on experience for establishing processes, controls and audits of compliances like HIPAA, CFR, PCI DSS & SOX ITGCs. 14. Documentation of as-is IT & Risk management Controls as they are currently being executed in client environment and ensuring that the same controls are followed and implemented in service delivery operations 15. Work with the client & technical teams for change request on any risk or control implementation as well as governance process 16. Participate in internal as well as external regulatory as well as IT security audits. Understand IT Risks and define audit & governance mechanisms for assets, processes & physical security

Qualification and Minimum Entry Requirements B.Tech (IT/CSE) with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients. Position and Key Responsibilities As a Manager in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions Review and complete status documents for client delivery Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.Qualification and Minimum Entry Requirements Job Description B.Tech(CSE/IT)/MCA/MBA/CA with 0-5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients. Position and Key Responsibilities Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating controls design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions Review and complete status documents for client delivery Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education Preferred candidate profile

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Contribute to IT Audit knowledge base and internal practice development initiatives Supervise and provide performance management for IT audit staff working on assigned engagements Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals Provide oversight and leadership to team members regarding deliverables, project plans, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars Mandatory technical & functional skills Bachelor's degree in an appropriate field from an accredited college/university; Master's degree from an accredited college/university is preferred Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs Experience with IT Risk Management and three lines of defense frameworks CISA, PMP, CISSP or CRISC certification is preferred Key behavioral attributes/requirements Ability to work well independently as well as part of a team Driven and enthusiastic with a can-do attitude and a strong sense of ownership to get the job done in a pragmatic fashion

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting Lead team in performing S OC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations Evaluating IT systems, processes, and policies to identify vulnerabilities, weaknesses, and areas for improvement Assessing IT risks and recommending controls to mitigate those risks Job details Proposed designation Senior Associate 1 Role type Team Lead / Supervisory Reporting to Senior Associate 2 / Manager Geo to be supported US Work timings 11:30 AM to 8:00 PM ( Busy season may affect these working hours) Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls. Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions) Experience of industry standards and f rameworks such as COBIT, COSO, HIPAA etc. preferred. Certifications like CISA, CISSP, HITRUST,ISO etc. K Preferred candidate profile

Job Summary: We are seeking a skilled DevOps Engineer to join our engineering team. You will play a key role in automating infrastructure, streamlining CI/CD pipelines, and ensuring the reliability and scalability of our systems. If you're passionate about cloud technologies, automation, and efficient software delivery, we want to hear from you. Key Responsibilities: Design, implement, and maintain CI/CD pipelines using tools like Jenkins, GitLab CI, or GitHub Actions. Manage cloud infrastructure (AWS, Azure, GCP) using Infrastructure as Code (IaC) tools like Terraform or CloudFormation. Develop automation scripts using Bash, Python, or similar languages to streamline operations. Monitor system health and performance using tools like Prometheus, Grafana, Datadog, or ELK stack. Ensure high availability, disaster recovery, and backup strategies are in place. Collaborate with development and QA teams to improve build, deployment, and release processes. Implement security best practices across all DevOps operations. Participate in on-call rotations and respond to incidents promptly. Take complete ownership of deployment for both ongoing and new projects, ensuring smooth, efficient, and scalable release cycles. Work with Git to manage version control, ensuring consistent deployment across different environments. Lead and maintain configurations using tools like Ansible and Terraform for managing infrastructure as code. Ensure the continuous improvement of deployment strategies and practices. Use Linux-based systems effectively, ensuring all environments are optimized and secure. Work with Microsoft Azure environments to deploy and manage cloud-based services and applications. Required Qualifications: Bachelors degree in Computer Science, Engineering, or a related field (or equivalent experience). 3+ years of experience in a DevOps, Site Reliability, or Systems Engineering role. Hands-on experience with CI/CD tools (e.g., Jenkins, GitLab CI, CircleCI). Strong knowledge of cloud platforms (AWS/GCP/Azure). Experience with containerization and orchestration (Docker, Kubernetes). Proficiency in scripting (Bash, Python, Go, or similar). Experience with IaC tools (Terraform, Ansible, Pulumi, etc.). Strong hands-on experience with Microsoft Azure and its suite of services for cloud deployment and management. Good understanding of Git and version control. Required Skils: CI/CD Pipelines, Jenkins, GitLab CI, GitHub Actions, CircleCI, AWS, Microsoft Azure, GCP, Terraform, CloudFormation, Pulumi, Docker, Kubernetes, Helm, Bash, Python, Go, Ansible, Shell scripting, Git, GitHub, GitLab, Prometheus, Grafana, Datadog, ELK stack, SOC2, ISO 27001, Security Best Practices, Backup strategies, failover systems, Linux, Ubuntu, CentOS, RHEL, Server management, Ansible, Terraform, Jenkins, Docker, Agile, Scrum, Kanban, Istio, Linkerd, Kong API Gateway, NGINX, On-call support, issue resolution, root cause analysis, Kubernetes security, containerized networking, Helm chart management, Performance tuning, cost optimization, resource optimization

- Responsible for managing data security & privacy compliance (ISO 27001, EU GDPR, SOC 2). - Leads audits, risk assessments, policies, and training; experienced in managing and auditing security and privacy controls. - Open to travel across Mumbai.

Skills : SAP-HANA Technical Project Manager Related . Position : Technical Project Manage r. Work Experience : 8.00Years to 20.00 Years Work Location : Only Chennai Job Type : Permanent Employee (Direct Payroll) Below Mentioned All the Details are Mandatory - Please Send : * Current Location : * Preferred Location : * Total Experience: * Relevant Experience: * Primary Active Personal Email ID : * Alternate Active Personal Email ID : * Primary Contact Number : * Alternate Contact Number : * Current CTC: * Expected CTC: * Notice Period: * Last Working Date: * Current Payroll Company Name (Contract / Permanent) : DOB & Place of Birth : Mandatory JD - SAP-HANA Manager with Technical Project Manager Role : SAP-HANA Manager with Technical Project Manager Shift -2 PM to 11:30 PM IST Location - Only Chennai Working mode - Hybrid mode with 3 days in a week to work from client office in Chennai Requirement- Experience in project management between 8 to 10 years . Environment buildouts on both SAP and Non-SAP Should be capable of creating the environment from Dev to Production for SAP S4 HANA . Ensuring proper governance and approvals processes are followed. For example Architecture Review Board. Manage Audit Track like SOC2, NIST, Deloitte multiple audits with the help of audit team who performs the audit Certification in project management like PMP, Scrum Master, etc. Experience with project management tools and software like JIRA, MPP , etc. Good communication skills Ability to work with multiple stakeholders Thanks & Regards, Sanjay Mandavkar IT-Recruitment Manager. Think People Solution Pvt Ltd Mumbai. Email : sanjay@thinkpeople.in http://www.thinkpeople.in