53 It Compliance Jobs

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Information Security Architecture and Engineering Senior Manager is responsible for defining and driving the overall design, implementation and operation of security technologies at Avient. This position requires experience leading local and offshore resources, ensuring compliance with relevant regulations, and driving effective solutions which minimize risk. Essential Functions Design and lead the implementation of the security architecture roadmap, achieving business performance targets and cyber maturity protection goal Ensure security capabilities are properly implemented and tuned as “fit for purpose,” addressing known and emerging threats Collaborate across IT and the business to ensure that technology roadmaps and implemented solutions address risk requirements Establish and maintain architecture and engineering standards for the organization Consult on Operational Technology (OT) security requirements, and recommend, design and deliver capabilities to protect these environments Stay informed of industry trends and relevant threat activity to adapt Avient’s capabilities as needed Other leadership duties as assigned Education and Experience Qualifications Bachelor’s degree in computer science, information technology, or related experience. Cloud and platform certifications preferred. 15+ years' experience leading Information Technology teams, with substantial direct experience leading distributed engineering teams Strong track record of integrating modern architectures (SaaS, PaaS, IaaS, etc.) with traditional environments to achieve an effective security posture Strong application security knowledge of OWASP TOP 10 and other vulnerability frameworks Threat modeling methodologies and experience at an application and enterprise level Strong knowledge of NIST Cybersecurity Framework, and related security standards and best practices Additional Qualifications Knowledge of modern authentication and identity infrastructures and cross-platform interoperability is a strong plus Cyber Incident Response experience Project Management and Quality Management methodologies

Dear Candidate, We are hiring an IT Compliance Specialist to ensure adherence to regulatory and corporate IT standards across systems, processes, and vendors. Ideal for professionals with a background in audit and risk management. Key Responsibilities: Review IT systems and processes for regulatory compliance (GDPR, HIPAA, SOX, etc.) Conduct internal audits and risk assessments Maintain compliance documentation and assist in policy development Work with IT and legal teams to resolve compliance gaps Required Skills & Qualifications: Familiarity with governance frameworks (ISO 27001, NIST, COBIT) Strong understanding of data protection, access control, and IT audit practices Experience with GRC tools and risk registers Bonus: Certifications like CISA, CRISC, or ISO 27001 Lead Auditor Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Delivery Manager Integra Technologies

Arora.rajat@sammaancapital.com. Job Description Lead - IT Regulatory Compliance & Audit Location [Gurgaon] Key Purpose of the Role The Lead - IT Regulatory Compliance & Audit will be responsible for ensuring the organizations full compliance with applicable IT and Cybersecurity laws, regulations, and supervisory expectations, specifically those outlined by the Reserve Bank of India (RBI), including the Master Directions on Information Technology and Cyber Security Framework and IT Outsourcing guidelines. This role will also lead the IT Infra and cybersecurity audit management process, ensuring the timely closure of observations and proactive compliance monitoring. Key Responsibilities IT Regulatory Compliance (RBI & Other Regulatory Bodies) Ensure ongoing compliance with RBIs IT and Cybersecurity Master Directions, circulars, notifications, and guidelines. Track and analyze IT regulatory updates and assess their impact on IT operations, security, and governance. Implement a compliance monitoring framework specific to IT and cybersecurity, including regulatory checklists, gap assessments, and periodic testing. Ensure timely submission of IT-related regulatory returns, filings, and disclosures as required under various laws and RBI guidelines. Maintain a regulatory IT compliance register and evidence of adherence. Coordinate with IT, Information Security, Risk, and Legal teams to ensure regulatory alignment across technology and operations. IT Policy Management Draft, review, and update IT policies, processes, and internal control frameworks in line with regulatory changes. Provide guidance to IT and business units on the interpretation and implementation of IT regulatory requirements. IT Audit & Cybersecurity Review Management Lead and manage IT audits, assessments, statutory audits, and regulatory inspections. Liaise with IT auditors, statutory auditors, and regulatory examiners. Track and ensure timely closure of all IT audit observations and regulatory inspection findings. Prepare and present periodic reports to senior management and the Board on IT audit and compliance status. Stakeholder Reporting Prepare IT Compliance Risk Management Reports, Quarterly IT Compliance Reviews, and other Board-level presentations. Report material IT regulatory breaches or significant non-compliance incidents. Training & Awareness Conduct regular training sessions for employees on IT regulatory compliance requirements and updates. Promote a strong IT compliance culture across the organization. Desired Candidate Profile Education & Certifications Graduate/Post-Graduate in Information Technology, Computer Science, Cybersecurity, Law, or related fields. Certification in IT Compliance / Cybersecurity / Risk Management preferred (e.g., CISA, CISM, CISSP, ISO 27001 LA, IIBF Certified Compliance Professional). Experience Minimum 8-12 years of relevant experience in IT regulatory compliance and audit functions within Banking, NBFCs, or Financial Services. Hands-on experience with RBI IT compliance management. Hands on IT infra services specially VAPT, AD, Messaging etc.. Key Skills & Competencies In-depth understanding of RBIs IT and Cybersecurity regulations, circulars, and guidelines. Strong knowledge of IT compliance and IT risk management practices. Excellent analytical, communication, and stakeholder management skills. Strong leadership and team management capabilities. Proficiency in preparing IT regulatory and Board-level reports. Proficiency in managing the VAPT related to IT infra services Key Interfaces Internal IT - Infra Information Security Risk Management Legal & Secretarial Internal Audit External Reserve Bank of India (RBI) IT Auditors Cybersecurity Consultants Legal Counsel & Consultants Employment Type Full-Time / Permanent Thanks Rajat Arora 98735 66771

We are hiring Manager / Sr. Manager IT Infrastructure (L2L3) with 8–10 years of hands-on experience in IT infrastructure management, Windows Server environments, enterprise networking, and user support. The ideal candidate must have a strong background in IT operations, system security, and support for 500+ users including senior leadership. Key Responsibilities: Manage Microsoft Windows Server 2016/2019 environments. Administer AD, DNS, DHCP, Group Policies. Handle Microsoft 365 (Exchange Online, OneDrive, Teams). Monitor servers, perform backup/restoration, patching, server hardening. Configure and troubleshoot firewalls, routers, switches. Work with technologies like Checkpoint, Palo Alto, Fortinet, Cisco Switching, Load Balancer, DLP, Web Proxy, VOIP, SDWAN. Address L2-L3 issues and support escalations from desktop/server teams. Manage outsourced IT support staff and ensure SLA adherence. Close VAPT observations and handle audits from regulatory bodies. Support VIP/Sr. Management users with high-quality technical service. Prepare monthly IT infrastructure reports. Evaluate and implement new technologies. Follow ITIL framework practices. Desired Candidate Profile: 8–10 years of experience in IT infrastructure domain. Bachelor’s degree in IT/Computer Science or equivalent. Experience in stock broking firms preferred. Excellent troubleshooting, communication, and documentation skills. Proactive and open to learning new technologies Key Skills: Windows Server | Active Directory | Microsoft 365 | Server Monitoring | Network Security | Firewalls (Checkpoint/Palo Alto/Fortinet) | Cisco Switching | DLP | Load Balancer | Backup & Restore | VAPT | ITIL | Desktop Support | VOIP | SDWAN | Group Policy | DHCP | DNS | Server Hardening | VIP Support Interested Can drop Resume on below Mail dharti.gothi@upgrad.com 8356993985

Location: Gurgaon Sector 58 Preference: Candidates with experience in NBFCs Compensation: Up to 00 LPA Requirements: Strong communication skills, a compelling personality, and relevant profile exposure -----JOB DESCRIPTION--- For a role that encompasses IT GRC (Governance, Risk, and Compliance) along with IT Security Audit responsibilities, especially in the context of NIST, ISO 27001, SOC2, ITGC audit, RBI (Reserve Bank of India) regulatory compliance, IT Security Compliance, Business Continuity Management (BCM), Disaster Recovery (DR), and Vulnerability Assessment (VA), the roles and responsibilities would typically include: Governance, Risk, and Compliance (GRC): Develop and maintain IT governance frameworks aligned with industry standards and regulatory requirements. Establish and enforce policies, procedures, and controls to ensure compliance with applicable laws, regulations, and standards. Coordinate risk assessment and management activities across the organization. Monitor and report on compliance status to senior management and stakeholders. Facilitate audits and assessments to verify adherence to compliance requirements. Implement continuous improvement initiatives to enhance the effectiveness of GRC processes. IT Security Audit: Plan, coordinate, and conduct IT security audits based on regulatory requirements and industry best practices. Perform risk-based assessments of IT systems, networks, and applications to identify security vulnerabilities and weaknesses. Review and evaluate controls related to access management, change management, data protection, and incident response. Document audit findings, including recommendations for remediation and improvement. Collaborate with internal and external auditors to facilitate audit engagements and address audit findings. Track and monitor the implementation of audit recommendations to ensure timely resolution. Regulatory Compliance: Interpret and apply relevant regulatory requirements, including NIST Cybersecurity Framework, ISO 27001, and RBI guidelines. Conduct gap assessments against regulatory requirements to identify areas of non-compliance and develop remediation plans. Coordinate with business units and stakeholders to implement controls and measures to achieve compliance objectives. Prepare documentation and evidence to demonstrate compliance with regulatory requirements. Stay informed about changes in regulations and standards and assess their impact on the organization's compliance posture. IT Security Compliance: Establish and maintain IT security policies, standards, and guidelines in accordance with regulatory requirements and industry best practices. Conduct periodic reviews and assessments to ensure adherence to security policies and standards. Implement controls and measures to mitigate security risks and vulnerabilities. Monitor and analyse security events and incidents to detect and respond to security breaches. Provide guidance and support to business units on security compliance matters. Business Continuity Management (BCM) and Disaster Recovery (DR): Develop and maintain business continuity and disaster recovery plans aligned with organizational objectives and regulatory requirements. Run BCP/DR frameworks Conduct business impact analyses and risk assessments to identify critical business functions and dependencies. Coordinate the development, testing, and maintenance of BCM and DR plans. Ensure alignment between BCM/DR plans and IT systems, applications, and infrastructure. Provide training and awareness programs to ensure effective response and recovery during emergencies. Vulnerability Assessment (VA): Plan and execute vulnerability assessment activities to identify security weaknesses and vulnerabilities in IT infrastructure and applications. Utilize automated scanning tools and manual techniques to identify and prioritize vulnerabilities based on risk. Analyse and interpret scan results to provide actionable recommendations for remediation. Coordinate remediation efforts with IT teams to address identified vulnerabilities in a timely manner. Monitor and track the status of vulnerability remediation efforts and report on progress to stakeholders. In summary, this role involves a comprehensive approach to managing IT governance, risk, and compliance, along with conducting IT security audits, ensuring compliance with regulatory requirements such as NIST, ISO 27001, and RBI guidelines, and overseeing BCM, DR, and VA activities. Effective communication, collaboration, and coordination with various stakeholders are essential for success in this role. Digital Personal Data Protection Act (DPDPA) and GDPR Compliance: Interpret and ensure compliance with the provisions of the Digital Personal Data Protection Act (DPDPA) and the General Data Protection Regulation (GDPR), as applicable. Conduct data protection impact assessments (DPIAs) to identify and mitigate risks associated with the processing of personal data. Develop and maintain data protection policies, procedures, and controls to safeguard the privacy and confidentiality of personal data. Implement measures such as data encryption, pseudonymization, and access controls to protect personal data from unauthorized access and disclosure. Establish mechanisms for obtaining and managing consent for the processing of personal data in accordance with regulatory requirements. Monitor and respond to data subject requests (e.g., access requests, erasure requests) in compliance with GDPR and DPDPA requirements. Facilitate training and awareness programs to ensure compliance with data protection regulations and promote a culture of privacy within the organization. Collaborate with legal and compliance teams to address data protection issues and ensure alignment with regulatory requirements. Maintain records of processing activities and data protection measures to demonstrate compliance with GDPR and DPDPA obligations. Conduct regular audits and assessments to evaluate the effectiveness of data protection controls and identify areas for improvement. Competencies: Proactively contribute to leadership & handle work stress & people skills Strong analytical skills, problem solving skills, and project/program management skills Excellent communication skills working with all levels of management across the entire organization Ability to handle team strength and work cohesively Ability to act in Leadership position Work and stretch as required in corporate scenario Extrovert and Outspoken Experience Needed: 8+ years' demonstrable experience in IT security GRC management, IT security project management, IT & Data security policy management, and other security practices w.r.t Cloud Infra , Basic IT infra design and architecture Hands-on experience with designing, implementing and managing security IT GRC programs Past experience managing a small to mid-sized team Educational Requirements: Bachelor's degree or equivalent business experience in Computer Science, Business Management. Certified training in IT & Data security management, risk and compliance solutions and practices. CISSP, CISA, CISM, GSEC, CRISC, ISO 27K LA or related certification will be added advantage

We are Hiring for IT & Cybersecurity Compliance Specialist for our client company for Andheri East location Job description- Looking for 3+ year experiencein IT compliance, cybersecurity regulations, risk management, and audit support. This role will be instrumental in ensuring IT systems and practices adhere to relevant laws, industry standards, and internal policies, thereby safeguarding our information assets and maintaining stakeholder trust. Key Responsibilities: Compliance Framework Management: Assist in the development, implementation, and maintenance of following IT and cybersecurity compliance frameworks ISO 27001, NIST, SOX 2, local regulations like IT Act 2000, CEA, DPDP Stay up to date with evolving cybersecurity related regulatory changes, and industry best practices. Policy & Procedure Development: Contribute to the creation, review, and update of IT security policies, standards, guidelines, and procedures to ensure alignment with compliance requirements. Communicate compliance requirements and policy changes to relevant stakeholders. Risk Assessment & Management: Participate in IT risk assessments to identify, evaluate, and prioritize potential security vulnerabilities and compliance gaps. Support the development and implementation of remediation plans for identified risks. Audit & Assurance: Act as a key liaison during internal and external IT and cybersecurity audits. Gather, organize, and provide evidence required for audit requests. Track and monitor the progress of audit findings and remediation efforts. Control Monitoring & Testing: Assist in the regular monitoring and testing of IT security controls to ensure their effectiveness and compliance. Identify control deficiencies and recommend corrective actions. Vendor Risk Management (VMR): Support the assessment of third-party vendor security postures and compliance with organizational requirements. Training & Awareness: Contribute to the development and delivery of IT security and compliance awareness training programs for employees. Documentation & Reporting: Maintain accurate and comprehensive documentation of compliance activities, risk assessments, and audit results. Prepare regular reports on compliance status, key risks, and remediation progress for management. This role will involve tremendous amount of Documentation work & management of same. Qualifications: Preferred bachelors degree in information technology, Computer Science, Cybersecurity, or a related field. 3-4 years of proven experience in an IT compliance, cybersecurity, or IT audit role. Solid understanding of common information security frameworks and standards (e.g., ISO 27001, NIST, SOX 2). Familiarity with data privacy regulations (e.g., India's DPDP Act 2023, IT ACT 2000). Experience with risk assessment methodologies and tools. Strong analytical and problem-solving skills with meticulous attention to detail. Must Excellent written and verbal communication skills, with the ability to articulate complex technical and compliance concepts clearly. Ability to work independently and collaboratively in a fast-paced environment. Exceptional Documentation & presentation Skill. Prior experience with GRC Tools & Cybersecurity Awareness tools like KNowbe4 will be preferred. Preferred Certifications (one or more): CompTIA Security+ (ISC) SSCP (Systems Security Certified Practitioner) ISACA CISA (Certified Information Systems Auditor) - a strong plus ISACA CRISC (Certified in Risk and Information Systems Control) ISO 27001 Lead Implementer/Auditor Looking for candidates who can join immediately or within 20 days.

Job Title: IT Security & Audit Compliance Analyst Location: Mumbai, Thane Experience Required: 1 to 3 Years Employment Type: Full-Time Job Description: We are seeking a highly motivated and detail-oriented IT Security & Audit Compliance Analyst to support end-to-end audit, compliance, and security operations across enterprise systems. The ideal candidate will be responsible for managing audit logs, ensuring policy compliance, generating reports, and supporting internal and external audit requirements. Key Responsibilities: Active Directory Audit Logs Management Manage and analyze audit logs for incident troubleshooting Ensure all log-on, log-off, and failed login attempts are captured #ActiveDirectory #AuditLogs #SecurityMonitoring Audit Journal & Security Compliance Reporting Generate, review, and submit audit reports as per schedule Identify and resolve discrepancies and respond to audit queries Ensure timely support for all audit activities (minimum 16 audits per year) #SecurityCompliance #AuditReporting #IncidentManagement User ID Management & Policy Compliance Maintain audit records for user ID approvals, revalidations Manage exceptions for shared IDs and non-expiring passwords #UserIDManagement #AccessControl #PolicyCompliance System Log Management & Retention Enable and manage logging on servers, network, and storage devices Ensure log retention for a minimum of 90 days within client infrastructure #LogRetention #SystemMonitoring #NetworkSecurity Desired Skills: Experience with Active Directory auditing and compliance Strong understanding of IT audit processes and security controls Ability to handle audit queries independently Familiarity with enterprise infrastructure and log management Strong communication and analytical skills #ITSecurity #InfoSec #AuditCompliance #InfrastructureSecurity #ITGovernance Qualifications: Bachelors degree in Computer Science, Information Technology, or a related field 1+ years of relevant experience in IT Security, Audit, or Compliance roles Application Process: Interested candidates are requested to share their updated resume along with the following details: Total Experience: Relevant Experience: Current CTC: Expected CTC: Notice Period: Current Location: Willing to Relocate to Mumbai (Yes/No):

Job Summary: We are seeking a proactive and detail-oriented System Administrator with a strong focus on end-user support. The ideal candidate will have proven experience troubleshooting Windows 10/11, supporting Microsoft Office applications, and handling basic network support issues. This role will be responsible for ensuring smooth daily operations of IT systems across laptops, desktops, and peripheral devices. Key Responsibilities: Provide day-to-day technical support for laptops, desktops, printers, and other hardware. Troubleshoot and resolve issues related to Windows 10/11 OS and Microsoft Office 365 applications. Perform system updates, software installations, and patch management. Set up and configure new hardware and software for users. Support remote users with VPN, remote desktop tools, and connectivity issues. Handle basic network tasks such as IP configuration, printer sharing, and Wi-Fi troubleshooting. Maintain asset inventory and documentation for IT equipment. Ensure data security and compliance with IT policies. Collaborate with other IT team members to resolve complex incidents and improve system reliability. Requirements: Proven experience as a system administrator or IT support technician. Strong knowledge of Windows 10/11, Microsoft Office 365 Suite. Familiarity with Active Directory, Group Policy, and user account management. Basic understanding of networking (TCP/IP, DNS, DHCP, VPN). Ability to diagnose and resolve hardware/software issues quickly and effectively. Excellent communication and customer service skills. [Optional] Certifications like CompTIA A+, Microsoft MCP, or similar are a plus.

Designation : IT Contracts Analyst Location : Hyderabad Work mode : Work from office (Hyderabad) Interested candidates with relevant experience only share us your updated resume on ashwin.kumar@globaldata.com We are seeking a detail-oriented, technologically proficient IT Contracts Analyst to join our dynamic Legal and Procurement team, working closely with the Information Security function. In this role, you will be responsible for reviewing, analyzing, and managing a wide range of IT-related contracts, including compliance requirements, service agreements, SaaS/cloud agreements, NDAs, and vendor contracts. This position plays a key role in supporting risk management, legal compliance, and alignment with our internal IT and security policies. Key Responsibilities: Review and analyze IT contracts and SLAs to ensure compliance with internal policies, legal standards, and information security requirements. Collaborate cross-functionally with Legal, IT Security, and Procurement teams to review, negotiate, and finalize contract terms. Track and manage the full lifecycle of IT contracts, ensuring timely renewals, amendments, and terminations. Identify key clauses, compliance gaps, risks, and client-specific requirements, aligning them with internal IT and security policies. Maintain a structured repository of all contracts, amendments, and associated documentation using contract management tools. Conduct risk assessments, perform compliance checks, identify critical clauses, and prepare concise contract summaries and reports. Remain current with industry trends, regulatory changes (e.g. data protection laws such as GDPR and CCPA), and best practices in IT contracting. Support the continuous improvement of contract review processes and contribute to internal documentation and policy alignment. Ideal Candidate Profile: Strong analytical skills with a keen eye for detail and the ability to interpret complex legal and technical terms. Technologically proficient, with a solid understanding of IT terminology, particularly relating to SaaS, cloud services, cyber security, and data privacy. Proactive, well-organized, and capable of managing multiple contracts and priorities in a fast-paced environment. Excellent written and verbal communication skills, with experience collaborating across departments. Qualifications: Bachelors degree in Business Law, Information Technology, or a related field (technical certifications are a plus). 2+ years of experience reviewing and managing IT/Technology contracts, ideally within a legal, procurement, or corporate compliance environment. Solid understanding of IT contracting concepts, including SLAs, SaaS agreements, and third-party vendor risk. Working knowledge of data protection regulations (e.g. GDPR, CCPA) and their implications in IT contracting. Familiarity with contract lifecycle management tools (e.g. DocuSign, Icertis, Jira, or AI-based review tools). Proficiency in Microsoft Excel, PowerPoint, and other documentation tools. Ability to work both independently and collaboratively across legal, IT, and procurement functions.

Dear Candidate, Greetings. We are hiring for the role of Biso Helius Technologies Hyderabad. Work mode – Work from office Project – Singlife Exp – 10 to 15 years Please find the below JD for your reference. Role: BISO Work Location: Hyderabad (ODC) Key Responsibilities Focuses on Core BISO activities: Conduct Information Security Business Impact Assessments (ISBIA) for Projects, Applications, and Third-Party Outsourcing arrangements, aligning with Singlife Standards. Collaborate with Technology and Business units to evaluate the impact of control deficiencies. Lead the implementation of IS standards at the business level, ensuring alignment of procedures and practices with established standards. Collaborate in creating Risk Acceptances (RAs), Risk Exceptions (REs), and Corrective Action Plans (CAPs) using appropriate tools. Engage with Security Incident Response Teams to guide the resolution and closure of incidents, offering proactive recommendations. Generate periodic IS risk management reports, highlighting critical issues and proposing corrective action plans. Ensure adherence to IS standards and best practices across diverse disciplines. Support the business during audit reviews and regulatory inspections related to IS matters. Maintain vigilant oversight of IS programs, encompassing programs, policies, and associated reporting within the business landscape. Collaborate with business units to rectify non-compliance in processes, applications, and outsourcing activities. 1. 2. Act as a Business Partner Regularly communicate and interact with Management and Employees, enhancing understanding of IS-related programs, policies, and standards. Leverage the ISO network to share resources, extract best practices, and enhance operational efficiency. Validate compliance with security controls within business contracts. Evaluate the alignment of IS processes with business needs, particularly concerning software and internet usage. Conduct Information and Cyber Security Awareness training to fortify organizational preparedness. Partner with application managers or the Technology Information Security Officer (TISO) to address specific technical requirements. Stay relevant to evolving cybersecurity regulations (MAS, CSA, GIA, LIA) to provide subject matter expert feedback. Assess the impact of new and updated regulations promptly by partnering with the ISO, Technology & Operations community. 3. Other Requirements Demonstrate skill in delivering compelling presentations and managing complex programs. Display exceptional aptitude in consulting, problem-solving, and analytical capabilities. Exhibit a proactive, assertive, service-oriented demeanour while effectively functioning as a cohesive team player. Demonstrate the ability to manage concurrent tasks and prioritize effectively, even in conflicting timelines. Key Decisions within the Role Be the gatekeeper of the IS business impact assessments (ISBIA) processes and ensure applications within Singlife adhere to IS standards. Team Direct and indirect accountability for Information Security Officers Requirements Experience Minimum 10 years of experience in Information security. In areas such as security governance, risk management, application security design, security project management or security operation. • Professional Certifications CISSP, CISM, CISA, SANS, Cloud would be preferred. Education Bachelor’s degree in IT, Engineering or equivalent Skill Matirx- Skill Candidate's self- assessment (Score 1-5) Primary: InfoSec experience Secondary: Risk/Governance/Assurance framework Experience in conducting Infosec Training Excellent Communication/Presentation skills Infosec Certifications Primary: Cybersecurity regulations Secondary: Creation of Risk Acceptance/Risk Exceptions/CAPs Monetary Authority of Singapore (MAS) regulations Awareness of Security Control . Compliance Security Audits . Please revert with update profile if you find it interesting. Feel free to reach out for any queries. Role & responsibilities Preferred candidate profile

Greetings of the day ! Our reputed MNC Client is hiring for Senior Manager- IT Compliance & Privacy Specialist Shift: 11:30 AM - 8:30 PM Working Mode: Hybrid (3 days WFO) Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) Key Responsibilities: Be an active member of the IT Risk & Compliance (ITRC) Organization. Support designing and developing the ITRC program and processes to support business requirements Provide targeted training on ITRC areas, including but not limited to IT Privacy, SOX Control framework Engage is other areas within IT Privacy - Represent IT in the internal privacy management team. Familiar with privacy regulations, policies, standards, and processes. Consult on privacy matters within the IT organization. Perform regular Privacy Assessments on new or existing processes. Communicate and follow up with project leaders to ensure privacy requirements are built into project plans. Identify areas of improvement in local practices related to managing data privacy. Champion or lead projects for global privacy compliance. Interface with IT teams (Architecture, Applications, Data, Controls, Security) on privacy requirements. Work with privacy leaders across the organization to align on global and regional privacy requirements. Develop and implement solutions to ensure privacy standards are correctly implemented. SOX Compliance: Expertise in the Sarbanes Oxley (SOX) framework including policy, standards, and processes. Consult on SOX matters within the IT organization and Controllership. Communicate and follow up with project leaders to ensure SOX controls are built into project plans and system designs. Facilitate the control narratives creation process. Work with remediation owners to ensure remediation plans are designed to manage risk and meet audit requirements. Identify areas of improvement and automation in managing SOX compliance. Manage AuditBoard, the software plate used to support IT compliance activities. Qualifications: 4-8 years in IT, Expertise in IT Compliance, Privacy, and/or SOX regulations CISA, IAPP or similar certification a plus Subject matter expertise in privacy including a basic understanding of legal requirements and generally accepted privacy principles Ability to bridge the gap between technology and business process & act as a facilitator/translator across diverse groups Strong interpersonal and project management skills. Networking skills and ability to work with multiple teams. SharePoint and MS Teams expertise. Audit Board experience is an advantage. Warm Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions

Hi, We are having an opening for Lead Audit & Compliance Specialist -IT at our Mumbai location. Job Summary : The Lead Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape. This role is responsible for planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards including SOX, GxP, and other regulatory frameworks. The incumbent will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance. Key Responsibilities: Audit Lifecycle Management Lead and coordinate global IT audits, including preparation, evidence gathering, walkthroughs, and response submission. Manage the end-to-end lifecycle of audit findings, including tracking, remediation, and closure validation. Compliance & Regulatory Adherence Ensure IT compliance with GxP, SOX, ISO, and other applicable frameworks across infrastructure and service domains. Collaborate with internal stakeholders to implement global policies and ensure readiness for inspections. Documentation & Governance Maintain comprehensive documentation for IT controls, SOPs, risk registers, and mitigation actions. Establish audit dashboards and maintain compliance scorecards by geography and function. Internal Awareness & Training Drive audit and compliance awareness across IT teams through workshops, readiness drills, and role-based training. Continuous Improvement Identify compliance gaps and propose process enhancements or automation opportunities to reduce risk exposure. Specialized Knowledge Requirements Strong understanding of global regulatory standards including SOX, GxP, and ISO 27001 Experience with IT general controls (ITGC), audit frameworks, and risk management tools (e.g., Archer, ServiceNow GRC) Familiarity with ITSM/ITIL processes and audit mapping across Change, Incident, Problem, and Asset Management Exposure to Pharma or highly regulated industries is preferred Internal Stakeholders and Nature of Interaction CIO / Head of IT Service Assurance: Strategic guidance, audit governance, and risk updates Service Assurance, Infra, Cloud, and Application Leads: Evidence coordination, control implementation, RCA collaboration ITBPs, PMO, and HR Compliance: Policy alignment, audit readiness training, and data consistency External Stakeholders and Nature of Interaction Internal & External Auditors: Direct interaction during audit planning, walkthroughs, and evidence presentation Regulatory Inspectors: Respond to inspection findings and ensure documentation and controls are validated Consultants / Third-party Advisors: Best practices adoption, controls benchmarking, and co-sourcing guidance External Interaction % Approximately 3040% of role involves active engagement with auditors, regulatory bodies, and external advisors Nature of Communication Highly structured communication involving formal documentation, audit reports, control narratives, and risk dashboards Strategic presentation of findings to senior leadership and external stakeholders Tactical and operational interactions across teams to ensure data accuracy and audit response readiness Role Played in Negotiations Key influencer in discussions around audit scoping, remediation timelines, and closure sign-off Collaborates with Legal and Compliance teams on the language and commitments in control response narratives Key Decision-Making Expected Assessment of audit risk severity and prioritization of remediation actions Selection and implementation of compliance tools or frameworks for specific geographies or domains Recommendation of policy updates based on new or evolving regulatory standards Key Challenges for the Role Managing diverse compliance obligations across multiple jurisdictions Ensuring consistent and timely audit responses across distributed IT teams Driving cultural shift toward proactive compliance ownership Addressing historical non-compliance in legacy systems Extent and Nature of Innovation Required for the Role High degree of innovation required in designing automation for compliance workflows, dashboards, and evidence management Leveraging analytics to detect non-compliance trends and trigger preventive controls Enhancing audit readiness using AI-enabled documentation checks and control testing tools Job Requirements Educational Qualification: Master's in Information Technology, Risk Management, or related field Certifications: CISA, CRISC, or equivalent certifications are preferred ITIL and GRC platform certification (ServiceNow, Archer, etc.) Skills: Risk-based audit planning and control design Cross-functional collaboration and stakeholder management Tools-based audit management and compliance analytics Experience : 12-15+ years of experience in IT audit, risk, and compliance roles. Exposure to global audit environments and regulated industries (pharma/healthcare preferred)

We are hiring a Business Analyst with strong experience in IT compliance (GDPR, India DPDP, GCC, US regulations) and end-to-end project documentation. The candidate must be skilled in drafting SRS, HLD, SDLC docs, and working on tools like JIRA.

Dear Candidate, We are hiring an IT Risk Analyst to identify, assess, and mitigate risks to the organization's information systems and data. This role supports compliance initiatives and strengthens the IT risk management framework. Key Responsibilities: Conduct IT risk assessments, gap analysis, and control evaluations. Develop mitigation strategies for identified security and compliance risks. Monitor regulatory changes and ensure adherence to frameworks (e.g., NIST, ISO 27001). Prepare risk reports, scorecards, and presentations for stakeholders. Collaborate with audit, security, and IT teams on risk response plans. Required Skills & Qualifications: Experience in IT risk, governance, or audit. Familiarity with frameworks like NIST, COBIT, ISO 27001, and SOX. Analytical skills to evaluate threats, vulnerabilities, and control gaps. Excellent documentation and stakeholder communication abilities. Certifications such as CRISC, CISA, or CISSP are a plus. Soft Skills: Strong troubleshooting and problem-solving skills. Ability to work independently and in a team. Excellent communication and documentation skills. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Reddy Delivery Manager Integra Technologies

Periodic review of Technology Compliances with various directives of SEBI given by way of Act, Rules, Regulations, Circulars Assessment of compliance implications of circulars and plan for implementing for technology compliances good in SEBI , ISO Required Candidate profile Assisting audits conducted by regulator on the technology compliances. Automate the process for Member compliance and Drafting and review of Business Requirements and Coordinate with development team.

Computer System Validation, QMS and IT

To thrive in this role, you need to have: Experience with managed services handling security infrastructure and working knowledge of ticketing tools, preferably ServiceNow. Proficiency in active listening, with techniques like paraphrasing and probing for further information. Excellent planning skills, able to anticipate and adjust to changing circumstances. Strong ability to communicate and engage across different cultures and social groups. Adaptability to changing conditions and flexibility in approach. Client-focused mindset, always putting their needs and positive experience first. A positive outlook and the ability to work well under pressure. Willingness to put in longer hours when necessary. Bachelor's degree or equivalent qualification in IT/Computing, or relevant work experience.

10+ yrs exp IT & IT Security Certified in ISO 27001: 2013 Enterprise IT Governance including knowledge of IT risk management and controls Strong power point presentation creation and design Func as SPOC for IT GRC & Audits Team Leading Exp preferable Required Candidate profile Manage establishment of operate & tech decision-making process to ensure IT svc are align to organization priorities & risk appetite Prep sec dashboards with KPIs, sec metrics for CISO presentations Perks and benefits Mediclaim + additional 10% performance bonus

Drafting, Reviewing, Updating, and Enforcing Information Security Policies: Responsible for the formulation, periodic review, update, and organization-wide enforcement of information security policies and procedures in line with regulatory and industry standards. Implementing IS Related Controls as per Regulatory Requirements and Industry Best Practices: Ensures timely implementation and tracking of security controls as mandated by regulators and aligned with globally accepted standards such as ISO 27001, NIST, and PCI DSS. Coordinating Security Audits as per Regulatory Requirements: Acts as the central coordinator for internal, external, and regulatory audits, ensuring availability of evidence, responses, and closure of observations. Conducting Training and Awareness (Phishing and Quiz): Plans and executes regular security awareness programs, phishing simulations, and quizzes to build a security-conscious culture among employees. Performing IS Risk Assessment / GAP Assessment: Conducts periodic risk and gap assessments to identify, evaluate, and mitigate security weaknesses across systems, processes, and third parties. M aintenance of ISO 27001:2022 and PCI-DSS Certification: Manages and coordinates activities necessary to maintain ISO 27001:2022 and PCI DSS certification status, including audits, documentation, and corrective actions. Monitoring Ongoing IS Compliances through Compliance Calendar : Acts as a checker by maintaining a compliance calendar and tracking entity-wise and function-wise adherence to security compliance requirements. Policy, Process, and Other IS-Related Audits : Conducts independent assessments of IS policies, procedures, and control effectiveness to ensure compliance and identify opportunities for improvement. Participating in Regulatory Inspections: Supports regulatory inspections related to information security by providing necessary documentation, system access, and clarifications. Incident Management: Reviews information security incidents to find trends, causes, impact, and check how well responses worked; ensures incidents are reported to regulators on time as per rules; and regularly updates senior management or the board on security status, key risks, incidents, and compliance

Role Description About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOX testing standpoint 2. Skilled: The ideal candidate should have a strong background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls. 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment of IT automated process controls, IT dependent manual controls, and interface controls. Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies Understanding of different architecture (SOA and microservices), and ability to review source codes is an added advantage. Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required.

What you will do In this vital role you will support the analysis, design, and implementation of information systems solutions to meet business requirements. You will collaborate with multi-functional teams to gather and document system requirements, perform system testing, solve issues, and provide end-user support. Your attention to detail, analytical skills, and deep technical competence will contribute to the successful delivery of IT projects and the continuous improvement of business processes. Role Description: The Sr. Associate is a vital part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). This team is part of Amgen's Technology team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley (SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgens Information Compliance. Roles & Responsibilities: You will bring forth out of the box thinking, an agile mentality and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to build and maintain IT solutions with compliance, by design. You will perform the following activities, and any additional tasks required to attest that our systems, applications and infrastructures subjected to different aspects of compliance are able to verify adherence efficiently and effectively. Support the IS SOX Controls Management and Compliance function Coordinate, collaborate, and communicate with IT personnel across the organization to ensure that our IS SOX process is followed as required by our organization Ability to demonstrate solid sense of ownership, detail orientation, keen focus on quality and setting clear expectations In charge of working with process owners, internal, and external auditors in support of our quarterly certification process Collaborate and support any SOX evidence request efforts made by Internal and External Audit teams Develop and promote educational mentorship resources that will help facilitate new owners understanding of the Sarbanes-Oxley Act and their responsibilities Prepare documentation to identify control gaps Create and author documentation and training materials Participate in walkthroughs with system, service, and process owners Review and analyze SOX systems and applications showing in Configuration Management Database (CMDB) for SOX applicability and ensure all components are collected and accounted for Deep understanding of IT infrastructure and hands on experience in Information Technology Infrastructure Library (ITIL) and System Development Life Cycle (SDLC) Assess the risks of IT audit findings, identify mitigating controls and incorporate in IT process framework continual improvement Map regulatory requirements across functions to identify compliance and audit response efficiencies while liaising with internal auditors and IT service owners to ensure information assurance processes are mature, and outcomes are effective by appropriately addressing and raising relevant risks to policy and regulatory compliance Maintain awareness of changing technology environments, implementation methodologies and frameworks used to support responsible functions (e.g., AI, machine learning, Dev Ops, etc.) Ensure quality of work and timeliness across different functional deliverables and take ownership of issues and coordinate through to completion What we expect of you We are all different, yet we all use our unique contributions to serve patients. The [vital attribute] professional we seek is a [type of person] with these qualifications. Basic Qualifications: Masters degree in information technology or Cybersecurity OR Bachelors degree with 2+ years of experience in regulatory compliance and IT auditing Preferred Qualifications: Functional Skills: Must-Have Skills: 3+ years of IT audit, Information Technology / Security control assurance or enterprise IT compliance experience Working knowledge of Information Governance principles and Information Security principles: confidentiality, integrity, and availability Knowledge of international standards for Information Technology and Information Governance Experience working with various technologies, IT frameworks and methodologies Demonstrable ability to understand the concepts of new cloud technologies and other paradigms such as emerging Big Data technologies, lean methodologies to propose appropriate controls and compliance mentorship Strong written and verbal communication, including the ability to explain technical matters to a non-technical audience Possess strong organizational and collaboration skills Strong written and verbal communication, including the ability to explain technical matters to a non-technical audience Possess strong organizational and collaboration skills Working in large / global corporate environments involving multiple businesses Good-to-Have Skills: Working experience with Governance, Risk and Compliance (GRC) tools. Exceptional teamwork encompassing multi-functional teams, peer relationships, informing, understanding and appreciating differences Good ability to convey and influence complex information compliance, risk and security issues in a manner that is easily understood and actionable Ability to effectively facilitate and inspire change within the organization. Developing / delivering presentations to large audiences and at all levels within the organization Professional Certifications: Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) SANS Global Information Assurance Certifications (GIAC) Soft Skills: Good communication and collaboration skills, particularly when working with global teams. Ability to manage and prioritize tasks effectively in a high-pressure environment. Critical thinking and problem-solving abilities, especially in incident response situations. A commitment to continuous learning and knowledge sharing.

Job ID: 198625 Required Travel :Minimal Managerial - No LocationIndia- Pune (Amdocs Site) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies/practices and identify technological or operational risks All you need is... BA/BS degree in Information Systems, Computer Science, Engineering, or related field. 2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management, or related field. Able to execute comprehensive IT/IS audits utilizing data analytics (MS Excel, Tableau). Ability to evaluate the adequacy and effectiveness of IS/IT controls. Sound knowledge of industry standards, emerging technologies, and best practices. Ability to identify and assess IT/IS related risks and evaluate their impact on the organization. Ability to conduct independent fieldwork and align with process/system owners. Mindset to proactively seek relevant education and training opportunities. Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures. What will your job look like Plan the scope and objective of the audit topic Evaluate a system s efficiency based on knowledge of business process and systems, financial, procurement, HR and other operations. Plan the auditing techniques according to the audit type/maturity/region. Perform the audit in a professional manner and in accordance with the approved audit testing program. Involve the audit director during, and at the conclusion of, the examination, to discuss the test results and deficiency remediation recommendations. Prepare draft report containing all gaps identified and applicable risk analysis for the director review Raise red flag at the right time during the course of review when there is an exception that should be handled by the director Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For more information, visit www.amdocs.com Why you will love this job: Opportunity to work in a growing organization Involved in planning auditing techniques We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace! We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave! Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

IT Service Manager - J49094 Exp : 9 to 14 Years Job Location: Mumbai (Powai - Hiranandani) It is Work from Office role & 5 Days Working Must have skills: - Product Management, including budgeting and managing contracts - Managing third party vendors - Stakeholder management, especially towards business colleagues Ideal: - Experience in a regulated environment such as banks or insurance Role: Steering and constantly improving the most efficient run model for IT applications Taking responsibility for stable operations based on Service Management guidelines according to ITIL Having in-depth knowledge and operational experience in setting up and further design service standards and processes as well as with the industrialization of global services Collaborating and coordinating with AMS and other IT units as well as (business) stakeholders across different sections on a global level Monitoring services according to Company, IT- and Application Managed Services standards Ensuring that products in your responsibility fulfil global IT Compliance, Security as well as Service Management standards. Establishing and maintaining operational methodologies and processes in assigned area of responsibility and review them regularly for effectiveness and efficiency. Acting as a multiplier and coach in the Application Managed Services community of Service Managers and Application Support Specialists regarding standards and processes Managing external service providers according to outsourcing contracts incl. continuous service improvements across all ITIL disciplines in line with mandatory Munich REs and AMS standards Reporting and measuring external Service Provider Deliverables with Munich RE internal tool landscape according to Service Level (SLA) and Key Performance Indicators (KPIs) Required: University degree in a technical discipline or IT-related education with several years of professional working experience Deep experience in IT Service Management and in managing of global distributed teams. Good experience in provider management of outsourced services with off-, near- and onshore delivery across all ITIL disciplines incl. wide reporting and monitoring skills Sound knowledge of our reinsurance IT application portfolio incl. IT application landscape Preferably basic knowledge of SAP, .Net and Microsoft application development methodologies, application lifecycle and (Azure) cloud management Pronounced analytical, conceptual and planning skills as well as ability to work independently and practically Knowledge of hybrid cloud architectures - especially based on IaaS and PaaS services Excellent command of English and German Team player and clear customer focus, open to establish new ways of working Qualification - BCA,BE-Comp/IT,BE-Other,BSc-Comp/IT,BSc-Other,BTech-Comp/IT,BTech-Other,MCA,ME-Comp/IT,ME-Other,MSc-Comp/IT,MSc-Other,MTech-Comp/IT,MTech-Other

IT Service Manager - J49094 Exp : 9 to 14 Years Job Location: Mumbai (Powai - Hiranandani) It is Work from Office role & 5 Days Working Must have skills: - Product Management, including budgeting and managing contracts - Managing third party vendors - Stakeholder management, especially towards business colleagues Ideal: - Experience in a regulated environment such as banks or insurance Role: Steering and constantly improving the most efficient run model for IT applications Taking responsibility for stable operations based on Service Management guidelines according to ITIL Having in-depth knowledge and operational experience in setting up and further design service standards and processes as well as with the industrialization of global services Collaborating and coordinating with AMS and other IT units as well as (business) stakeholders across different sections on a global level Monitoring services according to Company, IT- and Application Managed Services standards Ensuring that products in your responsibility fulfil global IT Compliance, Security as well as Service Management standards. Establishing and maintaining operational methodologies and processes in assigned area of responsibility and review them regularly for effectiveness and efficiency. Acting as a multiplier and coach in the Application Managed Services community of Service Managers and Application Support Specialists regarding standards and processes Managing external service providers according to outsourcing contracts incl. continuous service improvements across all ITIL disciplines in line with mandatory Munich REs and AMS standards Reporting and measuring external Service Provider Deliverables with Munich RE internal tool landscape according to Service Level (SLA) and Key Performance Indicators (KPIs) Required: University degree in a technical discipline or IT-related education with several years of professional working experience Deep experience in IT Service Management and in managing of global distributed teams. Good experience in provider management of outsourced services with off-, near- and onshore delivery across all ITIL disciplines incl. wide reporting and monitoring skills Sound knowledge of our reinsurance IT application portfolio incl. IT application landscape Preferably basic knowledge of SAP, .Net and Microsoft application development methodologies, application lifecycle and (Azure) cloud management Pronounced analytical, conceptual and planning skills as well as ability to work independently and practically Knowledge of hybrid cloud architectures - especially based on IaaS and PaaS services Excellent command of English and German Team player and clear customer focus, open to establish new ways of working Qualification - BCA,BE-Comp/IT,BE-Other,BSc-Comp/IT,BSc-Other,BTech-Comp/IT,BTech-Other,MCA,ME-Comp/IT,ME-Other,MSc-Comp/IT,MSc-Other,MTech-Comp/IT,MTech-Other

Greeting from Datamark BPO Service!!! Position: Senior IT Manager Experience : 10 Yrs+ Primary Responsibilities: Team Management: Collaborate with the IT Director to mentor IT Managers and team leads, promoting leadership development, accountability, and succession planning. Establish performance goals and development plans for IT managers, ensuring alignment with organizational objectives and individual career progression. Lead and manage a team of IT professionals, including recruitment, training, and performance evaluation. Delegate tasks and projects effectively, ensuring timely completion and high-quality deliverables. Establish and maintain a positive, productive relationship with operations, Software Development, Sales, Marketing, Client partners, and staff. Ensure technical staff members adhere to IT system and security policies and standards. Develop technical staff competencies through coaching and training. Foster a collaborative and productive work environment, promoting teamwork and knowledge sharing. Promote a culture of continuous improvement and operational excellence across all IT teams through mentorship and structured feedback loops. Technology Strategy and Planning: Participates in the development of DATAMARK's IT strategy aligned with overall business goals and other DATAMARK IT organizations. Maintain and communicate the strategy via the IT technology roadmap document. Identify, recommend, and communicate technical solutions and improvements to enhance operational efficiency and effectiveness. Stay current with industry trends and technological advancements to ensure DATAMARK remains competitive. Execute plans for continuous improvement in coordination with management and other key stakeholders. IT Infrastructure Management: Oversee the implementation, and maintenance of the organization's IT infrastructure, including user devices, email systems, applications, tools, hardware, software, networks, and servers. Ensure the availability, security, and scalability of IT systems and resources. Manage relationships with external vendors and service providers to ensure the effective delivery of IT services. Information Security and Data Protection: Coordinate with the Security department to implement IT security policies, procedures, and best practices to safeguard DATAMARK's data and systems. Respond to potential security risks and vulnerabilities and take appropriate measures to mitigate them. Stay informed about data protection regulations and ensure compliance with relevant laws and standards. Maintain and monitor backup systems; ensure all DATAMARK and client systems and data backups; ensure proper backup frequency, retention, and offsite storage. Budgeting and Resource Allocation: Manage the IT department's budget, ensuring cost-effective use of resources. Evaluate and recommend IT investments, such as hardware, software, and services, based on DATAMARK's needs and financial constraints. Prepare cost-benefit analysis reports to communicate with management about new technologies, upgrades, and ongoing equipment refreshes. Coordinate with the purchasing department to continuously evaluate vendors to ensure they offer the best possible service and value. IT Support and Troubleshooting: Provide technical guidance and support to end-users, promptly address and resolve IT-related issues and ensure the team documents incident details in DATAMARK's ITSM tool. Coordinate with the Global IT Support Desk staff and local IT resources to ensure the effective delivery of support services. Implement and maintain IT incident management, change management, problem management, and asset management processes that align with ITIL best practices. Measure, monitor, and maintain the team's ability to meet or exceed contact and resolution Service Level Agreements (SLA). Ensure effective management and maintenance of IT asset inventories. Project Management: Execute, and monitor IT projects to ensure delivery within scope, budget, and timeline. Collaborate with stakeholders to gather requirements, define project objectives, and manage expectations. Track project progress, identify potential risks or issues, and take corrective actions as needed. Documentation and Reporting: Maintain accurate and up-to-date documentation of IT systems, processes, and procedures. Prepare regular reports and presentations on IT operations, projects, and key performance indicators (KPIs) for management review. Communication: Facilitate cross-functional collaboration by aligning IT leadership with other departmental heads to drive enterprise-wide initiatives. Notify key stakeholders of downtime, outages, and changes to the technology environment. Occasional travel All other duties as assigned Minimum Qualifications: Education Requirements: Bachelor's degree in computer science preferred; equivalent work experience may be considered Field Experience: At least 10 years of experience in the IT field Position Experience: At least 5 years of experience in an IT Management position, leadership experience in a 24x7 department supporting physical IT Infrastructure (computer, network, storage) Experience managing IT technical staff Experience managing IT projects Strong problem-solving skills are required. Strong communication skills are required. Experience working with stakeholders to communicate issues while balancing business expectations. Experience working with network architecture and client server technology; system procedures, and system performance monitoring Expertise with implementing, configuring, and testing solutions Experience working in an ITIL environment. Knowledge of industry standards for Incident Management, Problem Management, Change Management, Release Management, Configuration Management. ITIL Foundations certification (v3 or v4) Experience using IT Service Management workflow systems such as ServiceNow, Remedy, Service Manager, etc. - Preferred Preferred Qualifications: Experience with or knowledge of programming languages and System operating systems (Linux, Office 365, MS Exchange, Active Directory, and other Windows-based systems), current equipment and technologies, enterprise backup and recovery At least 5 years of experience in Network management At least 5 years of experience in Windows and Servers support Multilingual (Local Language, English, and Spanish) Broad knowledge of technology fundamentals across all disciplines, e.g. software delivery, datacenter environment, network architecture, IT security, IT project management. Background of IT delivery in multiple industries and locations. If you are interested please share your updated resume to jagadish.jayavel@datamark.net or Contact us 9500681139. Regards, Jagadish J Recruiter - HR Karunaa Conquest- IT Park, 5th Floor, # 7 Part, M.T.H Road Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu, 600058 India M : 9500681139 www.datamark.net