ITGC Jobs in Mumbai
Explore top ITGC Job opportunities in Mumbai from Top Companies & Startups. All jobs are added by verified employees who can be contacted directly below.
Bengaluru (Bangalore), Chennai, Hyderabad, Mumbai
4 - 6 yrs
₹6L - ₹9L / yr
sox
ITGC
Sarbanes-Oxley
Analytical Skills
MS-Excel
> 4+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain
> Hands on experience in SOX Compliance testing activities
> Professional certification like ISO27001 LA, ITIL and C certificate for 6+ years’ experience
> Controls testing includes walkthrough, TOE (Test of Effectiveness) and RFT (Roll Forward Testing)
> Knowledgeable in Identity and Access Management
> Act as a SME for the assigned Business and for the entire GRC CoE for ITGC control testing activities and for other related IT SOx work
> Review deliverables for quality assurance and recommend automations, innovation ideas and process changes, if any
> Should have adequate expertise in working with Microsoft office suite of tools such as word, excel and presentation
> Must to have very good communication/email communication and Analytical Skills
> Conduct follow-up on both open and past due internal audit on a regular basis
> Recurring meeting with the customer to update status on deliverables, issues and concerns, if any
> Prepare metrics and dashboards required for tracking and present to customer on periodic basis.
> Record rest results and give support for an informed, objective opinion of the risk exposure
> Lead the offshore team members and help to address both deliverables and operational activities
> Conduct trainings for new team members onboarded
> Good to have skill - Expertise in HIPAA, PCI DSS, ISO, GDPR, NIST framework controls
> Hands on experience in SOX Compliance testing activities
> Professional certification like ISO27001 LA, ITIL and C certificate for 6+ years’ experience
> Controls testing includes walkthrough, TOE (Test of Effectiveness) and RFT (Roll Forward Testing)
> Knowledgeable in Identity and Access Management
> Act as a SME for the assigned Business and for the entire GRC CoE for ITGC control testing activities and for other related IT SOx work
> Review deliverables for quality assurance and recommend automations, innovation ideas and process changes, if any
> Should have adequate expertise in working with Microsoft office suite of tools such as word, excel and presentation
> Must to have very good communication/email communication and Analytical Skills
> Conduct follow-up on both open and past due internal audit on a regular basis
> Recurring meeting with the customer to update status on deliverables, issues and concerns, if any
> Prepare metrics and dashboards required for tracking and present to customer on periodic basis.
> Record rest results and give support for an informed, objective opinion of the risk exposure
> Lead the offshore team members and help to address both deliverables and operational activities
> Conduct trainings for new team members onboarded
> Good to have skill - Expertise in HIPAA, PCI DSS, ISO, GDPR, NIST framework controls
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Mumbai
4 - 7 yrs
₹18L - ₹20L / yr
Six Sigma
Operational efficiency
Operations
MS-Excel
Reconciliation
+6 more
Here is a chance to work for a Consumer Electronics Brand, where you get to deal with some of the best channels and work with some excellent experienced minds. Read on.
Started in 2015, this lifestyle and accessories startup has taken over the consumer electronics sector in India. Our client has a product range that includes an extensive catalog of headphones, speakers, travel accessories, and modern earphones. It believes in providing cutting edge electronic products stamped with durability and affordability.
The brand is associated with some of the major icons across categories and tie-ups with industries covering fashion, sports, and music, of course. The founders are Marketing grads, with vast experience in the consumer lifestyle products and other major brands. With their vigorous efforts toward quality and marketing, they have been able to strike a chord with major E-commerce brands and even consumers.
Started in 2015, this lifestyle and accessories startup has taken over the consumer electronics sector in India. Our client has a product range that includes an extensive catalog of headphones, speakers, travel accessories, and modern earphones. It believes in providing cutting edge electronic products stamped with durability and affordability.
The brand is associated with some of the major icons across categories and tie-ups with industries covering fashion, sports, and music, of course. The founders are Marketing grads, with vast experience in the consumer lifestyle products and other major brands. With their vigorous efforts toward quality and marketing, they have been able to strike a chord with major E-commerce brands and even consumers.
As an Operation Manager, you will work with quality team on identifying quality gap and ensuring its fixed timely.
What you will do:
- Increasing efficiency of return center, looking at process from unloading to put away and measure each stage
- Planning of spares - packaging for return
- Ensuring zero stock out for spare and packing material
- Working on efficiency of testing center and ensuring all goods repacked are in line with company standard
- Working with warranty team for forward guidance on what will come as return so warranty stock can be planned
- Reconciling debits issued by Amazon, Flipkart and Myntra and tracking advance shipping notice and ensuring that these are GRN , if not received in 15 days then raising a case with respective partner and tracking the entire life cycle with finance
- Managing Inventory accuracy and cycle count to ensure zero stock pilferage
- Raising tickets for shortages received viz a viz debit notes issued
- Mandatory to have specialization in return management and good planning skill and data driver approach
- Data driven mindset , should be have analytical bent of mind to reduce returns
- Should have worked in operations driven company with good analytic and problem solving capabilities
- Six sigma certified
- Strong with excel
- MBA from a good institute
- Esop can be given based on performance
- Minimum 4 year experience into high volume operational businesses
- Preferably from e-commerce domain
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