grc operation

at A Predictive analytics organization with well funded

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Chennai
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3 - 6 yrs
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₹4L - ₹13L / yr (ESOP available)
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Full time
Skills
IT governance
IT risk management
Compliance
GRC
IT risk
IT audit

What The Role Is

We are looking for an GRC Operations Officer based in Chennai. This is a new role within the growing IT Compliance function, where you will be responsible for handling audits, implementation of information security policies etc,. The successful candidate will be comfortable working with the team on implementing frameworks and providing support for internal and external stakeholders. Reporting to the IT Compliance Officer for our Chennai team, this role is integral to the successful growth of the team as well as wider company performance.  

What You’ll Do

  • Contribute and assist with continuous improvement of company policies, practices, and procedures
  • Review, modify and maintain existing practices and policies to reflect our operations and values within specific industry-standard frameworks like ISO and NIST, among others
  • Provide support for internal and third-party audits
  • Respond to due diligence and TPRM requests from customers and other interested parties.
  • Support internal staff with GRC-related questions and topics
  • Develop, maintain and execute awareness programs
  • Be a local representative of the company’s GRC group and manage the physical security requirements for the location
  • Work independently and prioritize multiple tasks and adapt to needed changes
  • Effectively communicate risks to diverse audiences, both in writing and verbally
  • Apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process;

What You’ll Bring

  • 2-5 years IT Security, IT risk, IT auditing, and/or IT Compliance experience within a technology company, accounting firm,  or others.
  • Bachelor's degree or equivalent work experience working in compliance/GRC team.
  • Exceptional organisational skills and attention to details.
  • Knowledge of applicable domestic and internationally recognized information security management, governance, and compliance principles, practices, laws, rules and regulations;
  • Information systems auditing, monitoring, controlling, and assessment process.

Perks & Benefits: 

  • Competitive base salary
  • Equity - every employee is a stakeholder in our enormous upside
  • A tech-first company culture driven by entrepreneurial thinking and talent
  • A great team working in unison towards the same mission
  • Transparency is what our product is built on—and so is our culture
  • Generous health insurance benefits for employees and their dependents
  • Parental leave.
  • Flexible work schedule and work-from-home options
  • Flexible PTO
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Job posted by
Shalaka ZawarRathi

Specialist-Operations and Compliance

at Signzy

Founded 2015  •  Product  •  500-1000 employees  •  Raised funding
Compliance
Registrar and Transfer Agent (RTA)
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Mumbai, Bengaluru (Bangalore)
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2 - 6 yrs
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₹4L - ₹10L / yr

Company Profile-

In a nutshell, Signzy makes regulatory processes for banks, NBFCs, and other financial institutions simple, secure, and compliant by providing onboarding solutions that can be used to perform extraction, verification, forgery detection, background checks, credit checks etc using Artificial Intelligence. Signzy’s unique solutions offer 75% cost reduction in customer onboarding and almost 3X increase in business efficiency. 

Wayne Secure RTA Service Limited is a wholly owned subsidiary of Signzy Technologies, which shall function as Registrar and Transfer Agent (RTA) and Securities Transfer Agent (STA) under regulatory framework stipulated by Security and Exchange Board of India (SEBI). With the fundamentals in place by Signzy Technologies, we are now gearing up for our next phase of high growth, and further providing building-up solutions to the next level of onboarding in the Investments space through RTA / STA Services by Wayne Secure.

Brief about the role-

  • Manage end-to-end operations involved in processing of the applications as well as maintain detailed records of the transactions of investors in compliance with applicable regulations

  • Monitoring unclear purchases and pending transactions report.

  • Supervised resolution of queries/complaints received from investors/ distributors/ internal stakeholders and across branches as well as ensure closure of complaints received from investors/ SEBI and the other stakeholders within the agreed TAT

  • Ensure daily reports such as DTR, High Value Transaction Redemption or switch, Distributor AUM, Call Center Report, Branch AUM report are shared with the respective recipients.

  • Follow ups to be taken for NCT pending as per second and third level escalation and DC reject cases.

  • Actively involvement in NFO Process includes designing forms; activating online platforms for fresh purchase and communication to the investors/ brokers.

  • Liaison with CDSL/NSDL for listing new and roll-over schemes on the BSE/ NSE platform.

  • Working on reports which needs to be shared with compliance to report it to SEBI/ AMFI/ FIU

  • Working on CKYC projects which includes uploading, preparing txt files, generating response files, etc.

  • Client servicing for portfolio management services.

  • Monitoring Sales, Institution and RTA operations mailbox.

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  • Interacting with fund houses, understanding and documenting requirements


Desired Skills-

  • Ability to lead and independently manage the operational and compliance set-up in relation to RTA and/or STA services.

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  • Possess a highly solution oriented and business focused approach and always play an enabling role for growth of business.

  • Ability to understand business requirements and how this would translate to requirements from the legal team.

  • Be as ambitious as we are, and hence willing to travel, go out of her / his way to build at the highest quality, to meet goals and deadlines.

  • Posses acumen to understand the commercial, operational and structural aspects of products and services, to effectively implement such learning.

  • Reliability for timely and effective completion of work allocated.

 

Job posted by
Prateek Gera

Junior Compliance Tester

at Kwalee

Founded 2011  •  Product  •  100-500 employees  •  Profitable
Compliance
Software Testing (QA)
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Bengaluru (Bangalore)
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1 - 8 yrs
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Best in industry

Kwalee is one of the world’s leading multiplatform game publishers and developers, with well over 750 million downloads worldwide for mobile hits such as Draw It, Teacher Simulator, Let’s Be Cops 3D, Traffic Cop 3D and Makeover Studio 3D. Alongside this, we also have a growing PC and Console team of incredible pedigree that is on the hunt for great new titles to join TENS!, Eternal Hope and Die by the Blade. 

With a team of talented people collaborating daily between our studios in Leamington Spa, Bangalore and Beijing, or on a remote basis from Turkey, Brazil, the Philippines and many more places, we have a truly global team making games for a global audience. And it’s paying off: Kwalee games have been downloaded in every country on earth! If you think you’re a good fit for one of our remote vacancies, we want to hear from you wherever you are based.

Founded in 2011 by David Darling CBE, a key architect of the UK games industry who previously co-founded and led Codemasters for many years, our team also includes legends such as Andrew Graham (creator of Micro Machines series) and Jason Falcus (programmer of classics including NBA Jam) alongside a growing and diverse team of global gaming experts. Everyone contributes creatively to Kwalee’s success, with all employees eligible to pitch their own game ideas on Creative Wednesdays, and we’re proud to have built our success on this inclusive principle. Could your idea be the next global hit?

What’s the job?

As a Junior Compliance Tester you’ll be working on compliance QA projects across a range of games and on any one of the following platforms and its iterations: Microsoft Xbox, Sony Playstation, Nintendo Switch

What you tell your friends you do

“I make sure the games we release meet the hardware manufacturer standards and are ready to be played by millions.”

What you will really be doing

  • Testing as per Compliance standards on any one of the platforms (Sony, Microsoft, Nintendo) and its iterations
  • Assist compliance QA leads to build plans and test strategies to deliver compliance projects
  • Review and vet bugs and test cases from Jr. and Exp. QA testers 
  • Raise tickets on Dev portals and compliance discussion groups
  • Provide training to Jr. and Exp. testers when needed. 
  • Provide relevant feedback on the games/titles under test by you. 
  • Update checklists and compliance documents when requested by Test Lead or QA Management
  • Assist Test Leads with Daily/weekly reporting

How you will be doing this

  • You’ll be part of an agile, multidisciplinary and creative team and work closely with them to ensure the best results.
  • You'll think creatively and be motivated by challenges and constantly striving for the best.
  • You’ll work with cutting edge technology, if you need software or hardware to get the job done efficiently, you will get it. We even have a robot!

Team

Our talented team is our signature. We have a highly creative atmosphere with more than 200 staff where you’ll have the opportunity to contribute daily to important decisions. You’ll work within an extremely experienced, passionate and diverse team, including David Darling and the creator of the Micro Machines video games.

Skills and Requirements

  • 1 + years of games QA experience with 1+ years as a Compliance Tester working on any one (Sony, MS, Nintendo) of the platform
  • Excellent written and verbal communication skills
  • ISTQB or similar QA certification will be desirable
  • A methodical, scientific and analytical mindset
  • Knowledge of the PC, Console and Mobile Platforms in terms 
  • Experience in leading/mentoring small teams 
  • Strong proficiency in usage of spreadsheets, MS office and PC & internet
  • Ability to work effectively with other team-members
  • Flexibility to adapt to changes in project requirements and instructions, and to  work as per shift-timings applicable to project 

We offer

  • We want everyone involved in our games to share our success, that’s why we have a generous team profit sharing scheme from day 1 of employment
  • In addition to a competitive salary we also offer private medical cover and life assurance
  • Creative Wednesdays!(Design and make your own games every Wednesday)
  • 20 days of paid holidays plus bank holidays 
  • Hybrid model available depending on the department and the role
  • Relocation support available 
  • Great work-life balance with flexible working hours
  • Quarterly team building days - work hard, play hard!
  • Monthly employee awards
  • Free snacks, fruit and drinks

Our philosophy

We firmly believe in creativity and innovation and that a fundamental requirement for a successful and happy company is having the right mix of individuals. With the right people in the right environment anything and everything is possible.

Kwalee makes games to bring people, their stories, and their interests together. As an employer, we’re dedicated to making sure that everyone can thrive within our team by welcoming and supporting people of all ages, races, colours, beliefs, sexual orientations, genders and circumstances. With the inclusion of diverse voices in our teams, we bring plenty to the table that’s fresh, fun and exciting; it makes for a better environment and helps us to create better games for everyone! This is how we move forward as a company – because these voices are the difference that make all the difference.

Job posted by
Michael Hoppitt

Compliance Tester

at Kwalee

Founded 2011  •  Product  •  100-500 employees  •  Profitable
Game Testing (QA)
Compliance Tester
game tester
compliance testing
Compliance
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Bengaluru (Bangalore)
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2 - 8 yrs
icon
Best in industry

Kwalee is one of the world’s leading multiplatform game publishers and developers, with well over 750 million downloads worldwide for mobile hits such as Draw It, Teacher Simulator, Let’s Be Cops 3D, Traffic Cop 3D and Makeover Studio 3D. Alongside this, we also have a growing PC and Console team of incredible pedigree that is on the hunt for great new titles to join TENS!, Eternal Hope and Die by the Blade. 

With a team of talented people collaborating daily between our studios in Leamington Spa, Bangalore and Beijing, or on a remote basis from Turkey, Brazil, the Philippines and many more places, we have a truly global team making games for a global audience. And it’s paying off: Kwalee games have been downloaded in every country on earth! If you think you’re a good fit for one of our remote vacancies, we want to hear from you wherever you are based.

Founded in 2011 by David Darling CBE, a key architect of the UK games industry who previously co-founded and led Codemasters for many years, our team also includes legends such as Andrew Graham (creator of Micro Machines series) and Jason Falcus (programmer of classics including NBA Jam) alongside a growing and diverse team of global gaming experts. Everyone contributes creatively to Kwalee’s success, with all employees eligible to pitch their own game ideas on Creative Wednesdays, and we’re proud to have built our success on this inclusive principle. Could your idea be the next global hit?

What’s the job?

As a Compliance Tester you’ll be working on compliance QA projects across a range of games and on any one of the following platforms and its iterations: Microsoft Xbox, Sony Playstation, Nintendo Switch

What you tell your friends you do

“I make sure the games we release meet the hardware manufacturer standards and are ready to be played by millions.”

What you will really be doing

  • Testing as per Compliance standards on any one of the platforms (Sony, Microsoft, Nintendo) and its iterations
  • Assist compliance QA leads to build plans and test strategies to deliver compliance projects
  • Review and vet bugs and test cases from Jr. and Exp. QA testers 
  • Raise tickets on Dev portals and compliance discussion groups
  • Provide training to Jr. and Exp. testers when needed. 
  • Provide relevant feedback on the games/titles under test by you. 
  • Update checklists and compliance documents when requested by Test Lead or QA Management
  • Assist Test Leads with Daily/weekly reporting

How you will be doing this

  • You’ll be part of an agile, multidisciplinary and creative team and work closely with them to ensure the best results.
  • You'll think creatively and be motivated by challenges and constantly striving for the best.
  • You’ll work with cutting edge technology, if you need software or hardware to get the job done efficiently, you will get it. We even have a robot!

Team

Our talented team is our signature. We have a highly creative atmosphere with more than 200 staff where you’ll have the opportunity to contribute daily to important decisions. You’ll work within an extremely experienced, passionate and diverse team, including David Darling and the creator of the Micro Machines video games.

Skills and Requirements

  • 2 + years of games QA experience with 1+ years as a Compliance Tester working on any one (Sony, MS, Nintendo) of the platform
  • Excellent written and verbal communication skills
  • ISTQB or similar QA certification will be desirable
  • A methodical, scientific and analytical mindset
  • Knowledge of the PC, Console and Mobile Platforms in terms 
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  • Strong proficiency in usage of spreadsheets, MS office and PC & internet
  • Ability to work effectively with other team-members
  • Flexibility to adapt to changes in project requirements and instructions, and to  work as per shift-timings applicable to project 

We offer

  • We want everyone involved in our games to share our success, that’s why we have a generous team profit sharing scheme from day 1 of employment
  • In addition to a competitive salary we also offer private medical cover and life assurance
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  • 20 days of paid holidays plus bank holidays 
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  • Relocation support available 
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  • Quarterly team building days - work hard, play hard!
  • Monthly employee awards
  • Free snacks, fruit and drinks

Our philosophy

We firmly believe in creativity and innovation and that a fundamental requirement for a successful and happy company is having the right mix of individuals. With the right people in the right environment anything and everything is possible.

Kwalee makes games to bring people, their stories, and their interests together. As an employer, we’re dedicated to making sure that everyone can thrive within our team by welcoming and supporting people of all ages, races, colours, beliefs, sexual orientations, genders and circumstances. With the inclusion of diverse voices in our teams, we bring plenty to the table that’s fresh, fun and exciting; it makes for a better environment and helps us to create better games for everyone! This is how we move forward as a company – because these voices are the difference that make all the difference.

 

 
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Job posted by
Michael Hoppitt

Investment Operations Management

at Disruptive Fintech Startup

Agency job
via Unnati
Investment management
Investment control
Regulatory reporting
Financial management
Financial analysis
Operations management
Reporting
Compliance
Automation
Transactions Operations
Fintech
Disbursements
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Bengaluru (Bangalore)
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3 - 7 yrs
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₹8L - ₹15L / yr
If you are interested in joining a purpose-driven community that is dedicated to creating ambitious and inclusive workplaces, then be a part of a high growth startup with a world-class team, building a revolutionary product!
 
Our client is a vertical fintech play focused on solving industry-specific financing gaps in the food sector through the application of data. The platform provides skin-in-the-game growth capital to much-loved F&B brands. Founded in 2019, they’re VC funded and based out of Singapore and India-Bangalore.
 
Founders are the alumnus of IIT-D, IIM-B and Wharton. They’ve 12+ years of experience as Venture capital and corporate entrepreneurship at DFJ, Vertex, InMobi and VP at Snyder UAE, investment banking at Unitus Capital - leading the financial services practice, and institutional equities at Kotak. They’ve a team of high-quality professionals coming together for this mission to disrupt the convention.
 
As Investment Operations Management, you will take ownership of investment disbursement operations for company's investment marketplace end to end.

What you will do:
  • Understanding KYC and ensuring compliance norms are met for all transactions
  • Liaising with external parties to ensure disbursements happen on track, including but not limited to, banking partners, fintech partners
  • Driving automation of disbursement automation by contributing to product-tech initiatives
  • Ensuring TAT on investment disbursement operations

 

What you need to have:
  • CA, CS; MBA / PGDM
  • 3+ yrs of experience in investment/ disbursement operations in the investment-tech/ fin-tech industry.
  • Experience in taking ownership and completing & closing transactions end to end.
  • Experienced in serving demanding clients within an evolving industry, focused on adherence to global financial regulations and compliance procedures would be considered an asset.
  • Willingness to work the hours necessary to meet deliverables.
 
What's on offer:
  1. A fast-paced, exciting workplace with a cool vision
  2. Learning Budgets - We love to support our employees’ efforts to learn, grow, and improve
  3. Competitive compensation and healthcare
  4. Health insurance
  5. Being a top 20 team member in a high growth startup, with room to scale exponentially as we grow
  6. Equity stock options
  7. Paid casual off/marriage leaves
Job posted by
Sarika Tamhane
IT audit
ITGC
Risk assessment
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Bengaluru (Bangalore)
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2 - 10 yrs
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₹1L - ₹15L / yr

Following are some of our key solution offerings · Risk Based IT Internal Audit · IT SOX 404 Controls Testing, Quality Assurance · IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) · Internal Financial Controls related to IT General Controls · IT General Controls as part of Financial Statements Audits · IT Risk & Control Self-Assessment · Business Systems Controls / IT Application Controls · Auditing Emerging Technologies such as Cloud, Intelligent Automation etc. Position: Associate Consultants/ Consultants/ Assistant Managers Location: Bengaluru .

 

Responsibilities

 

Industry Experience: · Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews within multiple industries · Evaluate the design and effectiveness of technology controls throughout the business cycle · Identify and communicate IT audit findings to senior management and clients · Help identify performance improvement opportunities for assigned clients Additional Responsibilities for Assistant Managers: · Supervise associates and interns on engagements · Serve as a liaison between financial services clients and upper management

 

Qualifications

 

· Engineering / MBAs with atleast 3 years of experience · Preference would be given to significant experience in relevant technical knowledge: (a) financial statement – IT Audits; (b) SSAE 18/ ISAE 3402 audits; (c) IT SOX engagements (d) Emerging Technology Risks

· Certified Information Systems Auditor (CISA), COBIT Foundation, ITIL Foundation, CISSP, CRISC would be an added advantage · Possesses extensive experience in at least two of the key solutions of IT Audit & Assurance · Prior experience in client facing / account management roles · Possess strong domain knowledge, understanding of IT processes supporting business and possible risks in operations of at least two industry sectors · Strong analytical and problem solving skills · Strong written and verbal communication skills · Ability to work well in teams · Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours · Willingness to travel within India or abroad for continuous long periods of time · Demonstrate integrity, values, principles, and work ethic and lead by example

Job posted by
Dipika Tanna

Risk & Compliance Analyst - Financial Conduct Authority (UK)

at Tide

Founded 2015  •  Product  •  500-1000 employees  •  Raised funding
Compliance
Risk assessment
Risk analysis
Risk
KYC
AML
FCA
Financial Conduct Authority
icon
Hyderabad, NCR (Delhi | Gurgaon | Noida)
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3 - 8 yrs
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₹6L - ₹10L / yr

About You

As a Compliance Analyst at Tide, you’ll join an ambitious team of highly motivated, talented Tideans who love to collaborate and are driven by helping people achieve their business ambitions. Tide’s compliance team plays a vital role in managing the business’ risks and ensuring we comply with all applicable regulatory and best practices requirements. You’ll provide assistance to the Compliance team in several tasks and have a lot of exposure to different projects across the business. You’ll be able to work in a fast-paced environment, with cross-team exposure, inquisitive freedom and the ability to have a real impact on the way Tide conducts its business.

You’ll be entrepreneurial and an expert within a marketplace business, someone who is very familiar with the dynamics of marketplace platforms. You’ll also have the seniority and experience to build a team. A unique role, you’ll be able to bring the vision to life whilst playing a leading role within Tide’s product team. Working alongside experienced product professionals and hand-in-hand with senior developers, data scientists, designers, and marketers to research, build, ship and improve the product.

Some of the things you’ll be doing:

  • Assisting in the execution of the compliance monitoring plan, undertake some of the monitoring and actions or engage others where necessary.
  • Researching regulatory changes and helping assess impact to Tide.
  • Working with business areas to research regulatory requirements in support of product development.
  • Keeping policies across the business up to date and tracking where refreshers are required.
  • Tracking and record audit findings and subsequent actions.
  • Maintaining the risk register with respective risk areas.
  • Maintaining incident management and FCA Communication logs.
  • Providing MI to our partners where required and liaison point for our partners with oversight requests. 
  • Tracking FCA deadlines, filing FCA submissions, maintaining a log of FCA contact, helping prepare for FCA meetings and visits.
  • Supporting the Risk and Compliance committee.
  • Logging training internally and coordinating risk and compliance-related training.

What you’ll get in return:

  • Competitive salary
  • Health Insurance, Life insurance and Accident insurance
  • 25 days annual leaves
  • Enhanced family-friendly leave
  • Dental Benefit
  • Learning & Development Budget

You’ll be a great fit if:

  • You have at least 1 year of experience working in a Compliance/Risk role.
  • You have up to date knowledge on FCA and AML/KYC regulations and guidelines. Previous experience with PSD2 regulations and guidelines will be an advantage.
  • You are  comfortable interpreting regulations and knowing where to search for regulation.
  • You have a can-do, firm and proactive attitude. You’ll often be required to interact directly with other teams to chase/monitor on internal requests and demands. 
  • You are  highly organized and able to prioritize workload working to tight deadlines

Who are Tide?

We’re the UK’s leading provider of smart current accounts for sole traders and small companies. We’re also on a mission to save business owners time and money on their banking and finance admin so they can get back to doing what they love - for too long, these customers have been under-served by the big banks.

Our offices are in London, UK, Sofia, Bulgaria, Hyderabad and Gurugram, India, where our teams are dedicated to our small business members, revolutionizing business banking for SMEs. We are also the leading provider of UK SME business accounts and one of the fastest-growing fintechs in the UK.

We’re scaling at speed with a focus on hiring talented individuals with a growth mindset and ownership mentality, who are able to juggle multiple and sometimes changing priorities. Our values show our commitment to working as one team, working collaboratively to take action and deliver results. Member first, we are passionate about our members and put them first. We are data-driven, we make decisions, creating insight using data.

We’re also one of LinkedIn’s top 10 hottest UK companies to work for.

Here’s what we think about diversity and inclusion…

We build our services for all types of small business owners. We aim to be as diverse as our members so we hire people from a variety of backgrounds. We’re proud that our diversity not only reflects our multicultural society but that this breadth of experience makes us awesome at solving problems. Everyone here has a voice and you’ll be able to make a difference. If you share our values and want to help small businesses, you’ll make an amazing Tidean.

A note on the future of work at Tide:

Tide’s offices are beginning to open for Tideans to return on a voluntary basis. Timelines for reopening will be unique for each region and will be based on region-specific guidelines. The health and well-being of Tideans and candidates is our primary concern, therefore, for the foreseeable future, we have transitioned all interviews and onboarding to be conducted via Zoom.

Once offices are fully open, Tideans will be able to choose to work from the office or remotely, with the requirement that they visit the office or participate in face-to-face team activities several times per month.

Job posted by
Monica Verma

Senior Executive-Regulatory Affairs

at Pioneering Healthy Snacks Company

Agency job
via Unnati
Regulatory affairs
Compliance
food safety
FSSAI
HACCP
USFDA
Global regulatory audits
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Jaipur
icon
3 - 6 yrs
icon
₹3L - ₹5L / yr
Are you keen on building your career with an established brand and taking over the responsibility of achieving more with the company, then this role is for you.

Pioneer Foods Pvt Ltd is a Food manufacturing and exporting company that specialises in traditional snacks without compromising on the health factor. Their range of cereal based nutritional ready-to-eat snack packs are "Enriched with goodness". Their products are available across India, Middle East and North America, in stores and through ecommerce websites.

The company believes in focusing on providing tasty, roasted, contemporary flavoured and highly nutritious ingredients like Quinoa , Chia , Flaxseeds , Sunflower seeds, Oats, Fenugreek etc. with an Indian twist to the health-conscious current and future generations.
 
As a Senior Executive - Regulatory Affairs, you will conduct regular internal audit with QC and production teams; analyses, report and implement corrective and preventive action regularly basis these audits.
 
What you will do:
  • Ensuring proper documentation, updates, implementation and renewals of all statutory and regulatory compliances including but not limited to Legal Metrology/ FSSAI / HACCP / ISO / BRCGS / USFDA etc.
  • Updating self and team with knowledge / Experience with EU, UK, USA, Australia, Canada regulations
  • Keeping up to date with changes in regulatory legislation and guidelines
  • Keeping a check on label content and leaflets as per regulatory norms (Label proofing & Artwork)

 

What you need to have:
  • Must know HACCP, FSSAI , ISO, BRCGS,USFDA standards, FSMA Act, rules & regulations, statutory compliances etc.
  • Must have in-depth knowledge of Indian / global labelling rules and regulations
  • Minimum 3-5 years of experience in Quality Regulatory in the F&B industry (preferably ready to eat snack segment)
  • Graduation in food technology Post-graduation not necessary.
  • Good knowledge of Microsoft Office
  • Proficient in oral and written English and Hindi
Job posted by
Ramya Senthilnathan

Solution Advisor (Cyber Security)

at Leading Management Consulting Multinational Company

Cyber Security
GRC
Systems Development Life Cycle (SDLC)
Risk Management
Security Information and Event Management (SIEM)
EMC RSA Archer
MVC Framework
PCI
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Bengaluru (Bangalore)
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4 - 8 yrs
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₹12L - ₹20L / yr
• Design and develop typical GRC solutions like risk management (enterprise and information technology risk), compliance management, issue and corrective action plan management, exception management, policy life cycle management, third-party risk management, audit management, threat and vulnerability management, enterprise asset management, and security operations management • Define, enhance, and implement enterprise risk management frameworks based on industry standards and frameworks (e.g., ISO 27001, COSO, COBIT, PCI, NIST, HIPAA, etc.) on GRC technologies, such as RSA Archer. • Assist in gathering and documenting business requirements and identifying gaps within existing systems and processes • Define the architecture and design elements for implementation of GRC solution (including design data/object models, technical workflows diagrams, access control models, etc.) • Lead build/configuration of GRC solutions on RSA Archer as per defined business requirements and design • Lead software development life cycle (SDLC) efforts for successful build, test, and roll-out of GRC solution into production use • Assist in developing GRC governance and operating model for the setup and sustainment of the GRC program
Job posted by
Amish Bhatt

SAP Security/GRC Analyst

at Nastech consulting

Founded 2016  •  Services  •  employees  •  Bootstrapped
SAP Security
GRC
Fiori security
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Bengaluru (Bangalore)
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1 - 3 yrs
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₹4L - ₹9L / yr
Client responsibilities:
 
  • Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks
  • Conduct research and assist senior team members in preparing client presentations and information memorandums
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
  • Develop and maintain productive working relationships with client/onsite personnel
  • Understand and analyse the requirements of the project
  • Prepare project documentation and procedures
  • Ensuring adherence to software development life cycle while working on projects
  • Assist in development / testing of SAP GRC / security solutions
  • Ensure on-time delivery of allocated tasks
  • Ensuring adherence to quality protocols specified for the project
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  • Get cross-trained on other technologies / solutions as needed
 
Other key responsibilities:
 
  • Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
  • Foster teamwork and quality culture
  • Understand and follow workplace policies and procedures
  • Participating in the organization-wide people initiatives
  • Maintain an educational program to continuously upskill
  • Requirements (including experience, skills and additional qualifications)
  • Knowledge and Skills Requirements (mandatory):
  • Good written and verbal communication skills is a must
  • Should have experience in at least 1-2 end to end implementation projects
  • Rich experience in configuring and testing SAP security architecture for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
  • Should have worked on configuring S4HANA and Fiori security with good understanding of App types, catalogues, groups, OData services
  • Experienced in hands on configuration for setting up task profiles, data access profiles and BW authorizations
  • Experience on troubleshooting access issues related to transactions, apps, queries/reports and BPC tools like analysis for office etc.
  • Should have worked on success factors role-based permission framework with good understanding of permission groups and permission roles
  • Understanding of SAP security processes, architecture and administration
  • Hands on experience in configuration of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SoD review)
  • Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows
  • Should have worked on ARA component with an understanding of the ruleset and mitigation controls
  • Strong understanding of the basic SAP landscape, transports system and version compatibility concepts
  • Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
Job posted by
stalin murugesan
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