information-audit-jobs-in-pune, Pune

350 information Audit Jobs in Pune

Toggle to save search
posted 2 weeks ago

IT Compliance & Audit Officer

Bajaj Finance Limited
experience0 to 3 Yrs
location
Pune, Ahmednagar+8

Ahmednagar, Jaipur, Hyderabad, Kolkata, Mumbai City, Delhi, Bhopal, Mysore, Agra

skills
  • it asset management
  • it compliance
  • administration
  • iso 27001
  • audit compliance
  • it
  • security
  • network security
  • information security
  • gdpr
Job Description
IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand
INTERVIEW ASSURED IN 15 MINS

Top Companies are Hiring in Your City

For Multiple Roles

Jio Platforms Ltd
Jio Platforms Ltdslide-preview-Genpact
posted 1 month ago
experience2 to 4 Yrs
Salary4.0 - 5 LPA
location
Pune, Nagpur+8

Nagpur, Nanded, Bangalore, Gwalior, Chennai, Hyderabad, Gurugram, Mumbai City, Delhi

skills
  • firewall
  • troubleshooting
  • asset
  • security
  • compliance
  • it
  • network
  • information
Job Description
Were Hiring: IT Manager Compliance (Contact Centre COE) Company: Bajaj Finance Limited Experience: 34 Years Salary: Up to 5 LPA Send Your Resume- omsai.bura@bizsupportc.com Are you passionate about ensuring data security, compliance, and governance in a fast-paced digital environment Join Bajaj Finance Limited as an IT Manager Compliance (Digital Platforms, Contact Centre COE) and be at the forefront of strengthening our information and physical security controls across our expanding contact centre network.  Key Responsibilities: Review and analyze internal & external audit reports (Infosec, TPSG, Outsourcing, etc.)  Identify non-compliance areas and drive timely closure of audit observations  Track open/closed findings and maintain proper documentation and evidence  Drive implementation of data security protocols (DLP, encryption, access controls)  Monitor compliance with Infosec standards such as ISO 27001 & SOC 2  Validate firewall and endpoint security controls (antivirus, patching, USB restrictions)  Conduct periodic checks on data handling and physical security (CCTV, access, visitor logs)  Coordinate with IT, Admin, and Vendor Partners to ensure timely remediation  Liaise with internal teams to manage incident response and policy adherence  Deliver training and awareness sessions on compliance and security best practices  What Were Looking For:  Bachelors in Computer Engineering / BSc IT / related field  3-4 years experience in IT support, information security, or compliance  Strong understanding of ISO 27001, SOC 2, and cybersecurity best practices  Excellent communication, stakeholder coordination, and problem-solving skills  If youre ready to play a key role in ensuring compliance excellence within one of Indias leading NBFCs wed love to hear from you!
INTERVIEW ASSURED IN 15 MINS
posted 3 weeks ago
experience2 to 6 Yrs
location
Pune, Maharashtra
skills
  • Audit
  • Financial statements
  • Documentation
  • Client communication
  • Accounting standards
  • Seminars
  • Training
  • Audit programs
Job Description
As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company were mentioned in the job description.,
ACTIVELY HIRING
question

Are these jobs relevant for you?

posted 2 months ago
experience3 to 7 Yrs
location
Pune, Maharashtra
skills
  • Risk Management
  • Security Audits
  • Compliance
  • Vulnerability Management
  • SIEM
  • Firewalls
  • DLP
  • Email Security
  • Cloud Security
  • Penetration Testing
  • Incident Response
  • Security Technologies
  • Intrusion DetectionPrevention Systems
  • Endpoint Protection
  • Secure Software Development
  • DevSecOps
Job Description
As the Manager of Information Security at Easebuzz Private Limited, your role involves overseeing the development, implementation, and management of the organization's information security program to ensure the confidentiality, integrity, and availability of corporate data and IT systems, protecting them from cyber threats and vulnerabilities. You will collaborate with various teams to establish and enforce security policies, conduct risk assessments, and lead incident response efforts. **Key Responsibilities:** - Lead the creation of security awareness programs for employees to foster a security-conscious culture. - Maintain and report on the status of the organization's security posture to leadership. - Conduct regular risk assessments to identify vulnerabilities and threats to critical systems and data. - Evaluate security risks associated with new projects, third-party vendors, and technologies. - Prioritize and recommend security measures to mitigate identified risks. - Perform security audits and assessments to ensure compliance with regulatory requirements. - Lead the response to security incidents, including identification, containment, eradication, recovery, and post-incident analysis. - Develop and maintain incident response plans, conduct tabletop exercises, and ensure effective communication during a crisis. - Collaborate with legal, communications, and management teams during and after incidents. - Oversee the day-to-day operations of security technologies and tools (e.g., SIEM, firewalls, endpoint security). - Ensure continuous monitoring of security events and threats, performing analysis and response as needed. - Maintain and optimize vulnerability management programs, including patching and remediation efforts. - Foster a collaborative and effective security team, ensuring appropriate skill sets and training programs. - Integrate security into all stages of system development and operations. - Ensure compliance with relevant legal, regulatory, and industry standards for data protection and cybersecurity. - Maintain documentation for audits, certifications, and external assessments. - Stay current on evolving security threats, vulnerabilities, and technologies. - Continuously evaluate and improve security processes, tools, and policies. - Participate in industry forums, conferences, and professional groups to enhance knowledge and best practices. **Required Qualifications:** - Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field (or equivalent work experience). - 3-5 years of experience in information security. - Hands-on experience with security tools and technologies (e.g., SIEM, firewalls, intrusion detection/prevention systems). - Strong understanding of risk management and incident response practices. - Proven ability to manage and lead security teams in a dynamic, fast-paced environment. - Strong communication skills, both written and verbal. **Preferred Qualifications:** - Security certifications such as ISO27001 Lead Auditor or CISA. - Experience with cloud security and securing cloud infrastructures (AWS). - Knowledge of secure software development practices and DevSecOps. - Experience in vulnerability management and penetration testing.,
ACTIVELY HIRING
posted 2 months ago
experience8 to 12 Yrs
location
Pune, Maharashtra
skills
  • Information Technology
  • Cyber Security
  • Problem management
  • Vulnerability management
  • Threat management
  • Windows
  • Databases
  • CISA
  • CISSP
  • TOGAF
  • Analytical skills
  • Data analytics
  • Python
  • SQL
  • Agile
  • Waterfall
  • SDLC
  • Supplier management
  • Vendor management
  • NIST
  • ISO
  • Riskbased auditing
  • Resilience
  • Cloud technologies
  • Incident response
  • Information risk management
  • Data leakage protection
  • Identity access management
  • UnixLinux
  • Middleware storage technologies
  • Networks
  • Audit plans
  • Business monitoring
  • Risk assessments
  • CRISC
  • Written communication skills
  • Verbal communication skills
  • Financial services industry knowledge
  • Programme delivery experience
  • Project delivery experience
  • Cloud Security standards
  • CIS
  • NCSC
Job Description
As a BIA Technology VP at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will revolutionize digital offerings to ensure unparalleled customer experiences. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, adhering to associated regulations - Manage audits and initiatives in various areas such as cloud technologies, incident response, vulnerability management, etc. - Independently create audit plans, conduct business monitoring, and risk assessments - Possess relevant professional qualifications and graduate degree - Demonstrate strong written and verbal communication skills for effective collaboration with stakeholders - Provide clear insights and recommendations on risk and control matters to senior stakeholders. **Qualifications Required:** - Extensive experience in risk-based auditing - Knowledge of Information Technology, Cyber Security, and Resilience - Experience in managing audits in various technology areas - Ability to independently create audit plans and perform risk assessments - Relevant professional qualifications (e.g. CISA, CISSP, CRISC, TOGAF) and graduate degree - Strong analytical skills with attention to detail - Excellent communication skills for collaboration with stakeholders - Act as a trusted advisor to senior stakeholders **Desirable Skills:** - Experience with data analytics in Audit and knowledge of Python/SQL - Familiarity with coding or machine learning techniques like Python or SQL - Knowledge of financial services industry - Experience in Programme/Project delivery or exposure to auditing major programmes and projects - Experience in Supplier/Vendor management or exposure to auditing third parties - Working knowledge of Cloud Security standards (e.g. NIST, CIS, NCSC, ISO) In this role, you will support the development of audits aligned with the bank's standards and objectives. Your responsibilities will include audit development and delivery support, identification of operational risks, assessment of internal control effectiveness, and communication of key findings to stakeholders. As a Vice President, you are expected to contribute to setting strategy, driving requirements, and making recommendations for change. You will manage policies, deliver continuous improvements, and demonstrate leadership in managing risks and strengthening controls. Additionally, you will collaborate with other areas of work, create solutions based on analytical thought, and build trusting relationships with stakeholders. All colleagues at Barclays are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive.,
ACTIVELY HIRING
posted 1 month ago
experience3 to 7 Yrs
location
Pune, Maharashtra
skills
  • benefits management
  • onboarding
  • statutory compliance
  • HR Operations
  • analytical skills
  • communication skills
  • teamwork
  • organization skills
  • Oraclebased HRMS
  • leave
  • attendance tools
  • employee queries resolution
  • employment contracts drafting
  • induction sessions delivery
  • background verification checks
  • employee information management
  • employment lifecycle changes processing
  • exit formalities oversight
  • IT
  • asset clearance coordination
  • benefit providers partnership
  • billing processing
  • audits support
  • mathematical skills
  • autonomous working
  • attention to detail
  • language proficiency
  • results driven
Job Description
As an HR Operations Specialist at Wesco, you will play a crucial role in administering Oracle-based HRMS, leave, and attendance tools. Your responsibilities include ensuring statutory compliance, resolving employee queries, and managing benefits such as health, life, and insurance. Additionally, you will assist in onboarding new hires, managing background verification checks, and maintaining accurate employee information in HRMS platforms. Key Responsibilities: - Administer Oracle-based HRMS, leave, and attendance tools - Resolve employee queries and manage benefits - Assist in onboarding new hires and transfers - Manage background verification checks and related processes - Maintain accurate employee information in HRMS platforms - Process full employee employment lifecycle changes - Oversee exit formalities and coordinate asset clearance - Partner with third-party benefit providers and process monthly billings - Ensure statutory compliance and support audits Qualifications: - Bachelor's Degree or equivalent relevant experience - Post Graduate Qualifications in HR Operations/Administrations preferred - 3-5 years in a relevant HR Operations role - Good analytical and mathematical skills - Strong written and verbal communication skills - Collaborative team work and autonomous working - Strong attention to detail - Knowledge of a second relevant language preferred - Organized and results-driven At Wesco, we are committed to creating a workplace where every individual is respected, valued, and empowered to succeed. With a workforce of over 20,000 people worldwide, we embrace diversity and promote a culture grounded in teamwork and respect. As a publicly traded FORTUNE 500 company, we offer comprehensive benefits and actively engage with the community to provide opportunities for every team member to thrive. If you are a qualified applicant with arrest or conviction records in Los Angeles Unincorporated County, you will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Apply online today to join our team at Wesco and be part of a company that builds, connects, powers, and protects the world.,
ACTIVELY HIRING
posted 2 months ago
experience2 to 6 Yrs
location
Pune, Maharashtra
skills
  • penetration testing
  • vulnerability management
  • communication skills
  • analytical reasoning
  • CEH
  • Security
  • Word
  • Excel
  • PowerPoint
  • vulnerability remediation support
  • Information Security controls
  • IT Risk framework knowledge
  • Intruder techniques
  • software exploitation methods
  • security auditing practices
  • Google Cloud
  • problem solving skills
  • Professional Cloud Security Engineer
Job Description
Role Overview: The Information Security Analyst at Deutsche Bank in Pune, India is responsible for supporting the execution of the Information Security strategy. This role involves providing data and analysis to measure the effectiveness of Information Security controls across group-wide products and services. The Information Security Analyst also identifies and evaluates potential areas of Information Security threats, assesses the probability and impact, and facilitates feedback for mitigation. Roles within Information Security may cover areas of specialty such as Identity & Access Management, Information Security Operations, and IS Technology. Key Responsibilities: - Support all CSO Remediations across a portfolio of applications or infrastructure components - Handle exceptions by analyzing vulnerabilities, responses from application or infrastructure owners, and identifying potential risks - Handle requests from internal customers, CH colleagues, and automated reporting using existing knowledge articles and other published resources to close them - Build close working relationships with customers and actively engage business stakeholders to address vulnerabilities and improve compliance - Support the development of an environment where people development is a priority - Actively support the business strategy, plans, and values to contribute to a high-performance culture - Take ownership for own career management, seek opportunities for continuous development, and act as a role model for new employees Qualifications Required: - Experience and knowledge in penetration testing, vulnerability management, or vulnerability remediation support - Information Security controls and/or IT Risk framework knowledge desirable - Basic understanding of Intruder techniques, software exploitation methods, and security auditing practices - Knowledge and experience with Google Cloud will be an added advantage - Good communication skills, capacity for learning, and situational awareness - Organized and diligent with good analytical reasoning and problem-solving skills - Professional certification such as CEH, Security+, Professional Cloud Security Engineer preferred - Academic Degree or Diploma-level education in Science or engineering technology - Knowledge of Word, Excel, PowerPoint - Effective communication skills and English language skills to business standard Company Information: Deutsche Bank strives for a culture of empowerment, responsibility, commercial thinking, initiative, and collaborative work. They aim for a positive, fair, and inclusive work environment and welcome applications from all people. The company website for further information is: [Deutsche Bank Company Website](https://www.db.com/company/company.htm),
ACTIVELY HIRING
posted 2 weeks ago
experience1 to 5 Yrs
location
Pune, Maharashtra
skills
  • Audit
  • Financial statements
  • Documentation
  • Client communication
  • Accounting standards
  • Seminars
  • Training
  • Audit programs
Job Description
As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company are mentioned in the provided Job Description.,
ACTIVELY HIRING
posted 2 months ago
experience3 to 7 Yrs
location
Pune, Maharashtra
skills
  • Compliance
  • Leadership
  • Project management
  • Automation
  • Audits
  • Financial information
  • SOX requirements
  • Tax authorities notices
  • Internal policies
  • Bilingual abilities
  • Verbal
  • written communication skills
  • Global organization collaboration
  • Client services mentality
  • System optimization
  • Efficiency
Job Description
As a Compliance Lead at Mastercard, you will play a crucial role in ensuring compliance delivery for the GBSC P&C organization. Your main responsibilities will involve maintaining effective controls, conducting audits, and ensuring accuracy of financial information in alignment with company policies and procedures, including SOX requirements. You will also be responsible for investigating and responding to tax authorities notices and ensuring local requirements are met for end-to-end processes related to the GBSC P&C function. Additionally, you will partner with internal communications to keep People Business Partners and the business updated and aligned with company standards. Key Responsibilities: - Perform regular reviews of existing programs and plans to ensure compliance with internal policies and local tax requirements - Apply effective controls, segregation of duties, and reporting requirements to reduce exposure - Conduct end-to-end audits, including internal, external, and/or statutory - Investigate and respond to tax authorities notices - Partner with internal communications to keep stakeholders informed and aligned Qualifications Required: - Previous experience in compliance - Bilingual abilities are preferred - Bachelor's Degree or equivalent in Business, Finance, Tax, or Human Resources - Excellent verbal and written communication skills - Ability to work collaboratively across a global organization at multiple levels - Flexibility in a fast-paced, deadline-focused environment - Strong client services mentality with the ability to build strong working relationships - Demonstrated leadership in complex situations - Solid project management experience and system optimization skills - Deep understanding and use of key technologies for automation and efficiency Please note the Corporate Security Responsibility: All employees are expected to abide by Mastercard's security policies, ensure confidentiality and integrity of information, report any security violations, and complete mandatory security trainings.,
ACTIVELY HIRING
posted 2 months ago

ITAO Lead, VP

Deutsche Bank
experience12 to 16 Yrs
location
Pune, Maharashtra
skills
  • IT Governance
  • Information Security
  • Compliance
  • Risk Management
  • Audit
  • Stakeholder Engagement
  • Disaster Recovery
  • Vendor Management
  • SDLC
  • Project Management
  • Support Management
  • Jira
  • Confluence
  • IT Service Management
  • Development Methodologies
  • Technology Infrastructure Management
  • AgileScrum
Job Description
As the ITAO Lead at Deutsche Bank, you play a pivotal role in ensuring the applications and infrastructure instances are managed effectively. Your primary responsibility is to oversee end-to-end application IT Governance in alignment with the bank's policies, procedures, and standards. You will be tasked with maintaining and managing applications, ensuring compliance with IT policies, procedures, and specific focus on IT Management and Information Security policies. Key Responsibilities: - Support the ITAO function across foundational platform portfolio. - Possess a strong understanding of development methodologies, IT policies, and procedures, emphasizing IT management and information security. - Ensure compliance with Deutsche Bank IT policies & procedures for all applications in the foundational platform. - Implement processes to enhance safety and security of applications, compliance with regulations, policies, and standards, and improve operational readiness. - Assist in remediating audit points and self-identified issues to reduce risk. - On-board applications onto Deutsche Bank's IT Risk and control related tools, and interface with Internal and External Auditors for IT Audits. - Control IT assets according to the bank's processes for acquisition, storage, and disposal. - Remediate IT-related Audit Findings and IT Risk and control related issues. - Foster open communications and discussions among stakeholders with stakeholder engagement strategies. - Manage the technical roadmap of the application. - Plan, conduct, or support disaster recovery tests. - Provide training and facilitate knowledge sharing within the ITAO function. - Coordinate with external vendors and service providers for seamless support and maintenance. Qualifications Required: - Desirable experience of at least 12-14+ years in the IT industry. - Prior ITAO experience is preferable. - Strong understanding of SDLC, current IT trends in managing Projects, and IT Risk Frameworks. - Exposure to Banking/Financial industry and Business Risk audits is advantageous. - Experience in Project/Development/Release/Support Management and Technology Infrastructure management is a plus. - Ability to work collaboratively with Agile/Scrum teams and their methods. - Familiarity with tools such as Jira, Confluence, and other server monitoring tools. - Experience in IT Risk, IT Service Management, Run the Bank, and Support domains. Additionally, Deutsche Bank provides various benefits such as a comprehensive leave policy, parental leaves, childcare assistance, sponsorship for certifications, Employee Assistance Program, Hospitalization Insurance, Accident and Term life Insurance, Health screening, training, and development opportunities.,
ACTIVELY HIRING
posted 2 months ago
experience5 to 15 Yrs
location
Pune, Maharashtra
skills
  • IT Operations
  • Configuration Management
  • Change Management
  • System Administration
  • People Management
  • Linux
  • Windows
  • Public Cloud Infrastructure
  • SaaS Services Delivery
  • ITIL Practices
  • ProblemSolving
Job Description
Role Overview: As the HRP Application Services Manager, you will collaborate closely with Operations Teams, Engineering, Information Security, and Service Desk to enhance continuous improvement in SaaS delivery. Your technical expertise and critical thinking skills will be essential in driving execution and managing multiple tasks efficiently. You will play a key role in supporting, mentoring, and developing your team into a high-performing unit. Key Responsibilities: - Act as a liaison between Service Desk and Application Services team to ensure alignment with business objectives - Facilitate communication and expectations setting between different departments and the Application Services team - Manage and supervise staff, define job expectations, monitor results, and provide coaching and support - Recruit, train, and maintain staff while fostering a safe work environment - Develop and implement strategic plans to deliver SaaS services effectively to HealthEdge Customers - Conduct technological research to align projects with organizational goals - Coordinate projects with other departments, leveraging your technical background to guide the team - Verify application results through system audits and implement disaster recovery and security procedures - Recommend SaaS delivery strategies and policies based on evaluations and trends - Uphold organizational standards to ensure quality service delivery - Stay updated on industry best practices and contribute to team efforts as required Qualifications Required: - 12-15 years of experience in IT Operations, Configuration Management, Change Management, and System administration in a complex environment - Minimum of 5 years of people management experience - Minimum of 5 years of System administration experience on Linux or Windows platforms - Experience with public cloud infrastructure setup and maintenance is advantageous - Familiarity with SaaS services delivery model and ITIL practices - Strong problem-solving skills and ability to handle multiple tasks effectively,
ACTIVELY HIRING
posted 2 months ago
experience5 to 9 Yrs
location
Pune, Maharashtra
skills
  • IT infrastructure management
  • Network management
  • Server management
  • Data center management
  • Security management
  • Compliance management
  • Vendor management
  • Team leadership
  • Enduser computing
  • Cybersecurity
Job Description
As the IT Infrastructure Manager, you will play a crucial role in leading and managing the IT infrastructure landscape to ensure the seamless operation of networks, servers, end-user computing, data centers, and security across manufacturing locations. Your strategic leadership will involve aligning infrastructure capabilities with evolving business needs while maintaining high availability, performance, and compliance. Key Responsibilities: - Lead IT infrastructure strategy, design, implementation, and operations across plants and offices. - Manage and optimize enterprise networks (LAN, WAN, Wi-Fi), servers (physical and virtual), storage, and backup systems. - Oversee the health, availability, and scalability of on-premises and hybrid data center infrastructure. - Ensure seamless functioning and support of end-user devices (desktops, laptops, printers, mobile devices). - Collaborate with OT (Operational Technology) teams for secure IT-OT convergence and factory connectivity. - Implement robust cybersecurity measures aligned with NIST/TISAX/ISO standards for infrastructure. - Drive preventive maintenance, patch management, and asset lifecycle management of hardware infrastructure. - Manage vendor relationships for AMC, infrastructure procurement, and support services. - Monitor infrastructure performance with appropriate KPIs and proactively address bottlenecks. - Lead infrastructure-related compliance, DR/BCP strategy, and audits. - Develop and lead a team of network/system admins and support engineers across sites. Qualification Required: - B.E./B.Tech in Computer Science, Electronics, or a related field - Certifications preferred: CCNA/CCNP, ITIL, VMware VCP,
ACTIVELY HIRING
posted 2 months ago
experience5 to 9 Yrs
location
Pune, Maharashtra
skills
  • Analytical Skills
  • Internal Controls
  • Finance
  • Financial Audits
  • Written communication
  • Verbal communication
  • Leadership
  • Auditing standards
  • Regulations
  • Accounting principles
  • Accounting practices
  • Certified Chartered Accountant
Job Description
As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal controls and operational efficiency Qualifications: - Strong analytical skills and internal controls experience - Expertise in finance and financial audits - Proficiency in accounting principles and practices - Excellent written and verbal communication skills - Ability to work independently and lead a team - Knowledge of the latest auditing standards and regulations - Certified Chartered Accountant At P G BHAGWAT LLP, we are a Chartered Accountancy Firm with over 85 years of experience, offering services such as audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals ensures high-quality service by maintaining integrity, transparency, and independence. We leverage continuous learning, technical expertise, and the latest technology to stay updated with industry developments.,
ACTIVELY HIRING
posted 2 months ago
experience7 to 11 Yrs
location
Pune, Maharashtra
skills
  • Data Governance
  • Data Security
  • Strategic Leadership
  • Compliance
  • Data Classification
  • Team Management
  • Leadership
  • Compliance Auditing
  • Data Discovery
  • DSPM
  • Data Encryption
  • Integration with Security Stack
  • Lifecycle Automation
  • Cloud Platforms
  • Data Architectures
  • Data Security Concepts
  • Reporting Frameworks
Job Description
As an Information Protection Lead (Data Governance) at ZS, your role will involve establishing, managing, and scaling the enterprise-wide data governance and security framework. You will combine strategic leadership in shaping governance policies and frameworks with technical oversight of governance and data security tools. Your responsibilities will include ensuring data is trusted, secure, compliant, and usable across the organization to drive decision-making, innovation, and regulatory alignment. **Key Responsibilities:** - Define and lead the enterprise data governance strategy aligned with business objectives and regulatory mandates. - Establish comprehensive governance framework, including policies, standards, and controls for data ownership, stewardship, and lifecycle management. - Form and chair data governance councils/committees to drive enterprise-wide accountability. - Collaborate with executives and stakeholders to embed a culture of governance and data stewardship. - Ensure compliance with regulatory and privacy frameworks (GDPR, HIPAA, CCPA, PCI DSS, SOX). - Lead training & awareness efforts to elevate governance knowledge across technical and non-technical communities. - Implement and oversee DSPM platforms for data discovery, classification, and monitoring. - Define standards for sensitive data labeling and enforce consistent classification. - Ensure robust encryption methods and integrate with security stack tools. - Deploy automated workflows for data lifecycle management and disposal. - Evaluate, select, and manage governance/security tooling. **Qualifications Required:** - Bachelors or Masters in Data Management, Computer Science, Information Systems, or Cybersecurity. - 7+ years of experience in data governance, data management, or data security with at least 3 years in a lead role. - Hands-on familiarity with cloud platforms and data security concepts. - Strong knowledge of modern data architectures and experience integrating governance with compliance frameworks. - Certifications Preferred: CDMP, DGSP, CISSP, CISM, CIPP, CCSK, or other relevant credentials. - Excellent stakeholder management, executive communication, and organizational change driving skills. ZS offers a comprehensive total rewards package, skills development programs, career progression options, and internal mobility paths to empower your growth as a team member. The flexible and connected way of working at ZS allows for a blend of work from home and on-site presence for a balanced professional experience. If you are eager to contribute, grow, and bring your unique self to work at ZS, we encourage you to apply. ZS is an equal opportunity employer committed to providing equal employment opportunities without regard to any protected class.,
ACTIVELY HIRING
posted 1 week ago
experience5 to 9 Yrs
location
Pune, Maharashtra
skills
  • IT Risk Management
  • Project Management
  • Disaster Recovery
  • Audit Management
  • Information Security
  • Change Management
  • Stakeholder Management
  • Team Management
  • Strategic Planning
  • Collaboration
  • Knowledge Management
  • Continuous Improvement
  • IT Application Owner
  • Risk
  • Compliance Evaluation
  • Capacity Forecasting
  • English Proficiency
Job Description
Role Overview: As an IT Application Owner (AVP) at Deutsche Bank in Pune, India, you will be responsible for managing a portfolio of applications within the IB Domain. Your role will involve ensuring that the applications are enhanced and maintained in compliance with the bank's IT Security Risk and Compliance requirements, Technology Roadmap, and Business plans. Additionally, you will work closely with relevant stakeholders to identify and manage risks, issues, and compliance gaps effectively. Key Responsibilities: - Lead Risk and compliance process for the set of application that you own - Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application - Manage Internal and external application audits and Audit issue remediation activities - Manage remediation of gaps in application lifecycle management activities such as Account recertification, remediation of Application configuration gaps, etc. - Manage application related Risk and Compliance Evaluation tasks and resolution of gaps in this area - Manage any IT Security incidents that may occur in the application - Plan and Manage Application events and Database Events monitoring using Bank-wide standard monitoring tools - Manage application capacity forecasting and monitoring - Plan and manage Application user access related tasks - Collaborate with cross-functional teams for continuous improvement and issue resolution - Work with the Product Owner and team to develop and execute a strategic roadmap for the application - Identify and mitigate risks related to the application's performance, security, and compliance - Oversee application upgrades, patches, and enhancements with minimal disruption to the business - Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application Qualification Required: - Extensive IT risk management skills - Deep understanding of development methodologies, IT policies, and procedures - Project management skills - Fluent in English (written/verbal) - Ability to mentor juniors - Team Player Additional Details: Deutsche Bank offers a range of benefits including best in class leave policy, gender-neutral parental leaves, sponsorship for industry-relevant certifications, comprehensive hospitalization insurance, and more. The company focuses on a culture of continuous learning and collaboration to empower its employees to excel together every day. Visit the company website for further information: [Deutsche Bank Company Website](https://www.db.com/company/company.htm).,
ACTIVELY HIRING
posted 1 week ago
experience15 to 19 Yrs
location
Pune, Maharashtra
skills
  • Leadership
  • Team Management
  • Data Loss Prevention
  • Encryption
  • Talent Acquisition
  • Performance Management
  • Security Architecture
  • Governance
  • Incident Management
  • Technology Evaluation
  • Innovation
  • Data Security Engineering
  • Data Protection
  • Secure Data Processing
  • Secure Development Lifecycle
  • Risk Compliance
  • CrossFunctional Collaboration
Job Description
As the Head of Data Security Engineering at Tata Communications, your role will involve leading the design, implementation, and continuous improvement of data security strategies across the enterprise. You will be responsible for building and directing a high-performing team of data security engineers, partnering with cross-functional teams, and ensuring robust protection of critical data assets in a rapidly evolving threat landscape. The ideal candidate for this senior leadership role possesses deep technical expertise, strong leadership skills, and a passion for innovation in data security. **Key Responsibilities:** - **Strategic Leadership & Vision** - Define and drive the overall data security engineering strategy aligned with business objectives and regulatory requirements. - Develop long-term roadmaps for data protection, data loss prevention (DLP), encryption, and secure data processing. - Act as a thought leader and advisor on emerging data security trends, tools, and best practices. - **Team Management & Development** - Build, mentor, and manage a diverse and high-performing data security engineering team. - Oversee talent acquisition, performance management, and professional development plans. - Establish processes and standards for engineering best practices and secure development lifecycle. - **Data Security Architecture & Engineering** - Design scalable, secure data architectures to protect sensitive information throughout its lifecycle. - Collaborate with product, platform, and infrastructure teams to integrate security controls seamlessly. - Evaluate and implement advanced security technologies to protect enterprise data assets. - **Governance, Risk & Compliance** - Ensure adherence to regulatory mandates and internal policies. - Develop and maintain documentation of data security standards. - Conduct regular assessments, audits, and penetration tests. - **Incident Management & Response** - Establish incident response plans for data breaches or security incidents. - Coordinate with the Security Operations Center for effective response. - Perform post-incident reviews to enhance future preparedness. - **Cross-Functional Collaboration** - Partner with engineering, DevOps, IT, Legal, and other functional teams. - Provide subject matter expertise for architecture reviews and secure coding guidance. - Engage with stakeholders to influence strategic decisions. - **Technology Evaluation & Innovation** - Evaluate emerging security technologies and make strategic investments. - Lead proof-of-concept projects to assess innovative data protection solutions. - Stay current on industry trends and best practices in data security engineering. **Qualifications & Experience:** - Bachelors or Masters degree in Computer Science, Information Security, Engineering, or a related field. - Relevant certifications such as CISSP, CISM, GIAC, or CCSK preferred. - Extensive experience (15+ years) in data security, information security, or related engineering roles. - Hands-on proficiency with data security architectures, cryptography, DLP solutions, and cloud environments. - Strong understanding of regulatory requirements and industry frameworks related to data security. In this role, you will have the opportunity to lead a team of data security engineers, drive strategic initiatives, collaborate with cross-functional teams, and innovate in the field of data security at Tata Communications.,
ACTIVELY HIRING
posted 2 months ago
experience2 to 6 Yrs
location
Pune, Maharashtra
skills
  • Information Security
  • Risk Management
  • Compliance Monitoring
  • Data Governance
  • Regulatory Compliance
  • IT Controls
  • Incident Response
  • Vendor Due Diligence
  • Internal Audits
  • Cybersecurity
  • IT Security Systems
Job Description
Job Description: You will be working as an Information Risk Analyst at ACA, responsible for monitoring compliance with information security policies and programs. Your role will involve handling third party risk management, internal control, and data governance tasks. You will need to understand the security vision, apply new departmental ideas into daily work, and provide suggestions for broader security architecture improvements. Your tasks will include assisting in the development of information security governance requirements, ongoing compliance monitoring, vendor due diligence, data handling compliance, maintaining a data governance framework, staying updated on laws and regulations, participating in incident response exercises, and more. You will also be involved in internal audits, incident management, risk treatment options, and responding to cybersecurity inquiries. Key Responsibilities: - Assist in developing and maintaining information security governance requirements - Design and execute ongoing compliance monitoring controls - Evaluate and assess potential risks posed by third party vendors - Ensure proper handling of sensitive data and compliance with regulations - Help improve and maintain a comprehensive data governance framework - Stay updated on relevant laws and regulations - Assist in internal audits and communicate on remediation items - Recommend risk treatment options for technical projects - Participate in incident response exercises - Assist with incident management of security incidents - Identify gaps in IT controls and generate mitigation recommendations - Help system owners make informed risk-related decisions - Respond to customer and partner cybersecurity inquiries - Research, review, develop, and enhance IT security systems - Perform ad-hoc work/special projects to support various initiatives Qualifications Required: - Bachelor's Degree in a related field or two years of practical experience in related information security or audit role - Knowledge of industry security concepts/frameworks and regulatory standards such as ISO-27001, NIST, COBIT PCI-DSS, GDPR, SOC2, and DORA - Demonstrated professional integrity - Dependable, flexible, and adaptable to new initiatives and changing client needs - Ability to work well in a fast-paced, small-team environment - Ability to work independently, multi-task, and prioritize effectively - Ability to establish and maintain effective working relationships - Highly motivated, goal-oriented, and proactive in education and career progression - Strong organizational and problem-solving skills with attention to detail - Strong oral and written communication skills Additional Company Details: ACA offers a competitive compensation package based on performance, including medical coverage for employees and their family, access to Maternity & Fertility and Wellness programs, Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs, and Employee Resource Groups. You will also have time off for ACA Paid Holidays, Privilege Leave, Casual/Sick Leave, and other leaves to support your well-being.,
ACTIVELY HIRING
posted 1 month ago
experience2 to 6 Yrs
location
Pune, Maharashtra
skills
  • Excel
  • HRIS
  • Workday
  • Analytical Skills
  • Interpersonal Skills
  • Communication Skills
  • Ascent
  • Organizational Skills
Job Description
As the HRIS Administrator in the Human Resources department, you will work closely with the HRIS team on day-to-day activities. Your responsibilities will include processing employee updates in Workday and Ascent, ensuring compliance with legal requirements for hiring, terminations, and departmental procedures, and handling confidential personnel records. Additionally, you will provide HRIS support in the APAC region, assist in generating headcount reports, and address day-to-day HRIS related queries. Key Responsibilities: - Process day-to-day daily employee transactions including inputting/updating changes and maintaining data in Workday and Ascent - Assist with data entry and onboarding functions for new hires in Workday and Ascent - Help with user issues and troubleshooting - Process and review HRIS data for employees and organizational changes; investigate and resolve data integrity issues of HRIS systems - Schedule and facilitate off-boarding of staff on both systems - Design and distribute monthly, quarterly, year-end, and ad-hoc reports - Develop and execute audit queries for employee data and maintain HRIS data integrity - Consult with users to understand business needs and support those needs using Workday and other related systems and tools - Formulate ideas and recommendations for system improvements proactively - Undertake special projects or duties when required - Complete all other tasks assigned by your manager/supervisor Qualifications Required: - Proficiency in Excel - Attention to detail and problem-solving skills are essential - Excellent written and verbal communication skills - Experience with HRIS systems such as Ascent or Workday preferred - Strong analytical, organizational, interpersonal, and communication skills needed - Ability to handle sensitive information confidentially - Capable of working effectively in a fast-paced environment while maintaining excellent service - Ability to collaborate across organizational boundaries and all levels of employees within the organization If interested in the position, please send your resume to pbajpai@transperfect.com.,
ACTIVELY HIRING
posted 2 months ago
experience12 to 16 Yrs
location
Pune, Maharashtra
skills
  • IT Governance
  • Audit
  • Information Security
  • Disaster Recovery
  • Vendor Management
  • SDLC
  • Project Management
  • Development Management
  • Release Management
  • Support Management
  • Jira
  • Confluence
  • IT Service Management
  • Risk Control
  • Risk
  • Controls Standards
  • IT Risk Frameworks
  • BankingFinancial Industry Exposure
  • Technology Infrastructure Management
  • AgileScrum
  • Server Monitoring Tools
Job Description
Role Overview: As the IT Application Owner Lead, Risk & Control Specialist - VP, your role is critical in ensuring the accountability and ownership of applications and infrastructure instances. Your primary responsibility is to ensure that applications IT Governance aligns with the bank's policies, procedures, and standards. You will also be responsible for supporting all aspects of the Audit lifecycle, managing identified risks, and ensuring compliance with applicable IT policies and procedures, with a specific focus on Information Security guidelines. Key Responsibilities: - Support the ITAO function across the foundational platform portfolio. - Ensure compliance with Deutsche Bank IT policies & procedures for all applications in the foundational platform. - Implement processes to enhance safety, security, compliance, and operational readiness of applications. - Assist in remediating audit points and self-identified issues to reduce risks. - Control IT assets according to the bank's processes. - Manage the technical roadmap of applications. - Plan, conduct, and support disaster recovery tests. - Provide training and facilitate knowledge sharing within the ITAO function. - Coordinate with external vendors for seamless support and maintenance. - Collaborate with internal teams to promote Risk and Controls standards. - Identify and evaluate areas of non-compliance or risk, assessing impact and probability. Qualifications Required: - Desirable experience of at least 12-14+ years in the IT industry. - Strong people management, mentoring, and leadership skills. - Prior ITAO experience preferred. - Understanding of SDLC, IT Risk Frameworks, and current IT trends. - Banking/Financial industry exposure is a plus. - Business Risk audits experience required. - Experience in Project/Development/Release/Support Management and Technology Infrastructure management. - Proficiency in working with Agile/Scrum teams and tools like Jira, Confluence, and other server monitoring tools. - Experience in IT Risk, IT Service Management, Run the Bank, and Support domains. (Note: Additional Company Details omitted as there are no specific details provided in the job description),
ACTIVELY HIRING
posted 1 week ago
experience6 to 10 Yrs
location
Pune, Maharashtra
skills
  • Application Security
  • Threat modeling
  • Communication skills
  • CICD pipelines
  • Secure architecture
  • Programming language
  • Cloudnative environments
Job Description
As an Information Security Specialist (Application Security II) at Itron, your role will involve embedding security within the Company's software development lifecycle and scaling product security practices. You will have the opportunity to work on various security assessments, threat modeling, secure coding practices, and incident investigations related to application-layer vulnerabilities. Additionally, you will collaborate with different teams to promote secure practices, provide guidance on security design, and stay updated on security trends and best practices. Key Responsibilities: - Design and implement security tooling and automation in CI/CD pipelines (SAST, secrets scanning, dependency checks, IaC scanning) to integrate security at build-time. - Conduct security assessments of web apps, APIs, cloud-native services, and internal tooling using manual and automated approaches. - Lead threat modeling for critical features and systems, and drive mitigation strategies with engineering teams. - Collaborate on application security design, providing guidance on authentication, authorization, encryption, input validation, error handling, and data protection. - Evaluate product security maturity, identify gaps, and partner with engineering to address them. - Partner with InfoSec to support customer security questionnaires, audits, and external security posture communications. - Promote secure coding practices, define reusable secure patterns, golden paths, and developer guides. - Support Security Champions across squads through mentorship, training, and playbooks. - Work with CloudOps on runtime guardrails, including secrets management, identity controls, and logging practices. - Assist in security incident investigations related to application-layer vulnerabilities and support remediation planning. - Deliver security awareness sessions and workshops to uplift team security knowledge. Qualifications Required: - 6+ years of experience in application security or DevSecOps roles. - Solid understanding of web application security (e.g., OWASP Top 10, ASVS) and common vulnerabilities. - Hands-on experience with security tooling in CI/CD pipelines (e.g., SAST, SCA, secrets scanning, IaC scanning). - Experience in secure architecture, threat modeling, and design reviews. - Proficiency with a modern programming language (Python, TypeScript, JavaScript, or similar). - Strong communication skills, able to collaborate effectively across engineering, CloudOps, and InfoSec teams. - Bonus: Experience supporting data security initiatives or customer security assessments. - Bonus: Familiarity with cloud-native environments (AWS, GCP, Azure). Join Itron in transforming how the world manages energy, water, and city services by creating a more resourceful world. If you are excited about this role and eager to contribute to building an inclusive and diverse workforce, apply now to be part of a team that makes a positive impact in communities.,
ACTIVELY HIRING
logo

@ 2025 Shine.com | All Right Reserved

Connect with us:
  • LinkedIn
  • Instagram
  • Facebook
  • YouTube
  • Twitter