1943 Risk Assessment Jobs

The SafetyOfficer-responsible for ensuring a safe working environment by developing,implementing,and maintaining health and safety standards in compliance with local, state, and federal regulations.Conduct risk assessments,enforce preventive measures

FS XSector Specialism Risk Management Level Senior Associate & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes. Why PWC Learn more about us . \ & Summary PwC s Corporate Intelligence services in India assist clients in identifying information and intelligence that enables them to make informed decisions before entering new or unknown markets. Corporate intelligence is conducted to identify risks associated with thirdparties, agents, proposed M&A targets, and other potential targets. It evaluates the background, integrity, reputation and performance track record of an individual, a management group or corporate entity by collecting and analyzing information that is available in the public domain, subscribed databases and market sources. Responsibilities Carrying out secondary research in order to identify any red flags associated with the targets that could be potentially damaging for an organization Carrying out checks to identify information pertaining to background, shareholding/ownership structure, key personnel, litigation, regulatory noncompliance, material adverse, credit defaults, among others. Conducting checks on GST, PAN, MSME, MCA and equivalent websites for international territories Preparing high quality due diligence report with summarization of information obtained from various sources including databases, internet and public domain. Experience in primary or L2 research, discreet calling, and conducting thorough investigations with confidentiality while gathering essential information (specific to certain roles) Ability to interpret a complex issue and bring structure to ambiguous issues. Continuously work with the intelligence gathering team to identify information gaps and identification of relevant sources. Review of questionnaire responses and evidence submitted by third parties related to Compliance, ABAC, BCP, Human Rights, Infosec and Data Privacy. Support in drafting polices related to TPRM, ABAC, and Sanctions. Mandatory skill sets Understanding of risks and regulations related to TPRM for geographies like India, EU, UK, US. Working knowledge to compliance databases and/or TPRM platforms Ability to work on multiple projects and manage workload to deliver high quality work Support project partner/directors and managers to provide project updates to internal and external stakeholders as per role level and designation Possess strong rigor and dedication to meet client deadlines Along with project work, also understand and rigorously complete all administrative aspects include risk management Strong communication skills are essential for engaging with both internal and external stakeholders. The ability to articulate messages clearly, concisely, and in a structured manner is paramount. Ability to review the work done (deliverables) by the team members and guide/train new joiners as well as delegate work with clearly defined timelines, as per role level and designation Proficient analytical skills, enabling the identification of potential problem solutions Diligent attention to detail and adept management of sensitive information Preferred skill sets The role requires the selected candidate to support the project team in carrying out third party due diligence assessments by performing research in the public domain and analyzing the information gathered Experience on Infosec and Data Privacy assessments is good to have Years of experience required 2 to 7 Years Education qualification Graduation or Post Graduation Education Degrees/Field of Study required Master Degree, Bachelor Degree Degrees/Field of Study preferred Required Skills Third Party Management Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, AntiBribery, AntiMoney Laundering Compliance, Business Ethics, Code of Ethics, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Compliance Frameworks, Compliance Program Implementation, Compliance Reporting, Compliance Review, Compliance Risk Assessment, Compliance Training, Controls Compliance, Creativity, Cybersecurity Risk Management, Data Analysis and Interpretation, Data Protection Management (DPM), Disability Support, Embracing Change {+ 30 more} No

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference? If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spanning asset classification models, risk assessment reports, information security policies, security solution scenarios, implementation plans, organization models, procedures, security services, security effectiveness evaluation reports, and security awareness workshops. You will be tasked with configuring, monitoring, and managing the performance of networks to maintain the quality of services, while also protecting organizational infrastructure from malicious cyber-attacks. As a key member of our team, you will assess, predict, prevent, and manage the risk of IT infrastructure and data, helping our customers stay ahead of the curve and ensure their systems are secure. You will develop and implement security policies and procedures, working closely with other departments to ensure that all security measures are in place and operating effectively. But that is not all – at Kyndryl you will have the opportunity to explore innovation in CyberSecurity data science – taking information that has been gathered and looking for areas to have that “Ah Ha” moment. Drawing conclusions and patterns from the data across single and multiple clients. Creating new ideas in the area of risk management and risk quantification. In addition to your technical responsibilities, you will also play a key role in raising awareness of potential security threats through technical security training on best practices. This is an exciting opportunity to help shape the culture of our clients' organizations and make a tangible impact on their security posture. If you have a passion for cybersecurity – governance, risk and compliance, are looking for a challenging and dynamic role, and want to work with a team of like-minded individuals, then we want to hear from you! Join us as a Security Specialist and help us secure the future of our clients' organizations. Your Future at Kyndryl Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Who You Are Required Technical and Professional Experience 5+ years in IT security profile. Education : MCA / B.E. / B. Tech Project Experience : Minimum of 3+ years in security requirements, cyber security, IT security audits, certifications, etc., in at least 2 IT projects Certifications : ISO 27001 & CISSP (Certified Information Systems Security Professional) Responsibilities Facilitate review of the data security architecture as per the requirements. Facilitate review of the configuration of the required IT security infrastructure as per the law or as requested by the client against the acceptance criteria. Monitor activities related to periodic security testing/audits as per client requirements. Implement any new or existing guidelines/policies/acts issued by the Government of India on IT Security. Location : Requires working from Client location in Delhi Preferred Technical and Professional Experience CISSP (Certified Information Systems Security Professional) certification. ISO 27001 Certification. Other relevant certifications like CISM (Certified Information Security Manager) or CEH (Certified Ethical Hacker) can be beneficial. Excellent communication skills to effectively interact with stakeholders and educate employees on security best practices. Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Assist in the underwriting process for property and casualty insurance policies Review client details, assess risks, help prepare quotes & proposals Customer queries related to P&C products via email, phone, or in person Coordinate with underwriters Required Candidate profile Stay updated on industry regulations product knowledge. Basic understanding of general insurance concepts preferred. Proficiency in MS Office (Excel, Word, Outlook). Perks and benefits Perks and Benefits

Job Role : Assist in Embedding BCP in Organization Culture Assist in maintaining, testing and improving our BCP framework Ensuring BCP testings are conducted as per schedule Assisting in Implementation of BCP in various departments of the Bank Periodic review of BCP documents to minimize risk and ensure that continuity is maintained Tracking of Major Incidents and Serving as a key liaison during incident response and recovery efforts Assisting in co-ordination with various stakeholders and ensure that actionable of the BCM Committee and executed within the stipulated time frame Ensuring Compliance / Regulatory requirements are met as per timelines Assisting /Handing of various audits viz Regulatory / Statutory/ Internal Audits Use of Automation in BCP . Job Requirements: Relevant suitable experience and ability to liaison /work with cross functional teams/ business teams MBA / CA preferred Proficient in MS Office (MS Word, Excel, PowerPoint) Excellent communication, coordination , analytical and project management skills Effective oral and written communication Sound logical reasoning capabilities Motivated and Detailed Oriented team member with an initiative of self-learning and development .

Role & responsibilities Audit Planning and Execution: 1. Develop and execute a risk-based internal audit plan in alignment with organizational objectives and industry regulations. 2. Provide strategic direction and leadership for the internal audit function. 3. Oversee the planning, execution and reporting of financial, operational and compliance audits. Risk Assessment: 1. Assess the risks associated with the audited entity, including financial, operational and compliance risks. 2. Present audit findings, risk assessments, and recommendations to the Audit Committee and top management. Audit Procedures: 1. Develop audit procedures and testing methodologies to evaluate the organization's internal controls and financial systems. 2. Review and analyze financial statements, accounts and operational processes. Compliance and Regulatory Oversight: 1. Ensure audits are completed efficiently, on time and in line with professional standards. 2. Stay updated on changes in auditing standards and regulatory requirements. Audit Report Preparation: 1. Prepare comprehensive audit reports that highlight findings, recommendations and areas for improvement. 2. Communicate audit results to top management and audit committees. Internal Control Evaluation: 1. Evaluate the adequacy and effectiveness of internal controls and risk management processes. Stakeholder Relations: 1. Maintain relationships with various stakeholders involved, including communication regarding audit progress and issues. 2. Collaborate with business units to understand operational risks and provide value-added insights. Team Management: 1. Supervise and mentor audit staff, providing guidance and training. 2. Assign tasks and review the work of team members. Quality Assurance: 1. Ensure that audit work is conducted in accordance with professional audit standards and internal audit policies and procedures. Continuous Improvement: 1. Identify potential areas of improvement and recommend actionable solutions. 2. Participate in the development of best practices within the audit department. 3. Follow up on various actions taken on audit observations and ensuring the action taken is within the timelines. Required Skill Sets: 1. In-depth knowledge of audit methodologies, internal controls and auditing standards. 2. Strong analytical and problem-solving skills. 3. Excellent communication and interpersonal skills to work with stakeholders and audit teams. 4. Leadership and management skills for supervising audit staff. 5. Proficiency in audit software and financial software applications. 6. Attention to detail and a commitment to accuracy and objectivity.

We are seeking a dedicated and detail-oriented Title Clear Certificate Lawyer to Provide the Legal Opinion on Title clear of property. The ideal candidate will have 1-2 years of experience in land/property law and possess government certification to issue title clear certificates. This role involves close collaboration with banks, NBFCs, and financial institutions to ensure the legal clarity of properties mortgaged by loan applicants. Key Responsibilities: Conduct comprehensive title searches and investigations to verify the legal status of mortgaged properties. Analyze property records, deeds, and other legal documents to identify potential issues or discrepancies. Collaborate with clients, lenders, and other stakeholders to gather necessary documentation and information. Prepare and review legal reports, title certificates, and opinions to certify property ownership and status. Provide expert legal advice on title issues, risk mitigation strategies, and property law compliance. Stay updated on property laws, land registration procedures, and real estate regulations in Gujarat. 1-2 years of experience in land/property law, title searches, and certifications. Proven experience working with banks, NBFCs, and financial institutions. In-depth knowledge of Gujarats property laws, land registration procedures, and real estate transactions. Strong analytical skills and attention to detail with the ability to interpret complex legal documents. Excellent communication and interpersonal skills for client and stakeholder interactions. Ability to manage multiple tasks efficiently and work independently under tight deadlines. Proficiency in legal research, drafting, and documentation. Fluency in Gujarati and English, both written and verbal. Qualifications/Requirements: Bachelors degree in Law (LL.B.) from a recognized university. Enrolment with the State Bar Council and a valid license to practice law in State Bar Council. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune,Remote

Only Females from automotive industry Functional Skills Advance knowledge of Excel, SAP FICO Module, Knowledge SOX Education - CA Experience - Minimum 5 to 8 Yrs. Key Deliverables Accountabilities of the Position: Develop and maintain accurate cost models for products, services, and operations. Analyze production costs, cost trends, and variances to identify cost-saving opportunities. Monitor and review cost structures to ensure competitive pricing and profitability. Monitor the actual performance against budgeted/Standard costs, explaining significant variances. Prepare detailed reports on cost of goods sold (COGS), overheads, and other key financial metrics. Report on product margins, inventory valuations, and cost control performance. Develop and present cost reports for senior management and key stakeholders. Work with the supply chain and operations teams to ensure accurate product costing and inventory management. Identify and recommend cost-saving initiatives and efficiencies in production, supply chain, and other operational areas. Prepare accurate and compliant consolidated financial statements following Indian Financial Reporting Standards. Added advantage will be Knowledge of IFRS, US GAAP Responsible for analysis of financial data & preparation of financial reports Month end closing ,outlook/forecasting , reporting & business planning for production related cost KPIs Oversee the risk assessment process to identify key controls and areas of financial reporting risk. Supervise the testing of key internal controls, including financial reporting and operational controls, to ensure they are designed and operating effectively. Review and document control processes, ensuring all control activities are properly documented in compliance with SOX requirements. Working capital management, inventory management, Asset management, Interact with business counter parts for production Support development for MiS & Data warehouse,Data management systems Working Knowledge of controlling to support the Business Process Working Knowledge Cost Element and Cost centre Accounting Working knowledge of indirect taxation

Job Description Job Title : Specialist / Sr. Specialist, BCM Department : Business Continuity Management, ORM Required Qualifications: Bachelor's degree in Business, Risk Management, or a related field. Minimum of 3-5 years of experience in BCM, risk management, or disaster recovery, or a related field, preferably in a global or multi-national company. Knowledge of global regulations and industry standards, including ISO 22301, ISO/IEC 27001, and ISO 31000 ERM Standard and/or 2017 COSO ERM Framework . Strong understanding of risk management frameworks, internal controls, and compliance auditing. Experience with risk management software, data analytics tools, and reporting systems. Desired Skills: Experience working with cross-functional teams in a global environment. Strong analytical and project management skills with the ability to manage multiple priorities simultaneously. Proven organizational planning and management skills; excellent communication skills; and proven emergency and incident management skills. Proficiency on windows applications. Interested Candidates can Contact abhishek.alexender@transcom.com 8824618688

Responsibilities: * Ensure compliance with BRCGS, GRS, SMETA, ISO 14001, ISO 45001, & Statutory Compliance of EHS, GPCB/CPCB, Factory Act * Manage Industrial safety through HIRA, & Incident Management, * Lead audits, manage waste, safety policies Gratuity

Role & responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses Ability to conduct internal audits by leveraging approved processes and methodologies Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports Preferred candidate profile Semi Qualified CA (0-2 years experience post completing articleship) MBA Finance (with 0 to 2 years experience) BBM / BBA / B. Com (with 2.5+ years of relevant experience) Experience in Advanced Analytics and ERP is preferred

Being a Qualified Chartered Accountant and Semi Qualified , you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Tax Advisory, Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives. Your broad set of key responsibilities: Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances. Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Role & responsibilities : As a Team Member in our Assurance team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Perform the technical components of risk assessments to provide an accurate view of the clients current risk state. Conduct internal audits by leveraging approved processes and methodologies. Test the Bill preparation and review process. Perform review of project planning and monitoring process. Perform review of vendor selection and rate finalization process. Effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Check the technical supporting documents and evidence for bill review. Conduct internal audits by leveraging approved processes and methodologies. Interact with colleagues and clients of varying backgrounds to effectively serve clients. Travel on site to conduct project audit and assist in concurrent audit. Assist in drafting audit reports and exco decks. Maintain comprehensive documentation and working papers of tests performed. Preferred Candidate Profile : B.Tech in Mechanical/ Electrical with 1 to 2 years of proven experience in risk advisory Industry

Role & responsibilities : As a part of our team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses Ability to conduct internal audits by leveraging approved processes and methodologies Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions Preferred Candidate Profile : CA (0-1 years experience) MBA – Finance (with 3+ years of relevant experience) BBM / BBA / B. Com (with 5+ years of relevant experience) Experience in Advanced Analytics and ERP is preferred

GIS expert should have a degree in science/Geography/ any engineering discipline, preferably with a master's in GIS/ Geomatics/ Geoinformation Technology or related field with at least 12 years of professional experience in GIS applications and a minimum of 10 years experience in surveying, remote sensing, GIS, risk assessment, infrastructure project planning, project preparation.

Job Summary: We are seeking a skilled and experienced Network and Security Consultant to join our team. The ideal candidate will have a strong background in network security, risk assessment, and the implementation of security protocols. This role involves evaluating security needs, designing robust security systems and ensuring the protection of sensitive data. Key Responsibilities: Evaluate the enterprise network and security standards and create solutions that meet the required benchmarks for new infrastructure set ups. Design and implement robust network and security policies and procedures to protect the enterprise infrastructure. Install, configure, and upgrade security software (CC, DS, RF, AS device, on prem and cloud FWs and related networking solutions. Train and mentor team members to upskill them and perform KE sessions for overall team betterment. Respond to security breaches and provide incident response solutions. Stay up to date on the latest intelligence, including hackers methodologies, to anticipate security breaches. Ensure compliance with changing laws and applicable regulations. Required Skills: Technical level experience in Ethernet/Voice/Security/Cloud/VOIP, WIFI, etc. Strong understanding of End-to-End network device set up to support existing infrastructure. Experience with customer relationship management and interaction with internal and external customers. Proficiency in data analysis tools, data gathering, and reporting, Data Migrations and Storage solutions. Mandatory knowledge of CISCO, HP infrastructure along with networking requirements for Azure, GCP and AWS CSPs. Preferred Knowledge of CP and PA FWs (on Prem and Cloud) along with VPC and Public Cloud set ups Excellent presentation skills to interact at multiple organizational levels. Remarkable interpersonal skillsempathy, respectfulness, persuasiveness, and diplomacy. Internal - General Use Ability to multitask and deliver to timescales. Preferred bachelors degree or equivalent with at least 5 years of related experience. Fluent in English, including excellent written English Preferred Qualifications: Familiarity with a wide range of security frameworks and a deep understanding of threat modeling and risk assessment techniques Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

As the Deputy Manager, you'll be responsible for: Performing vendor audits to ensure compliance with applicable regulatory guidelines and Standard Operating Procedures. Liaising with staff at our manufacturing unit, Jubilant Generics Ltd., to ensure quality plans, goals, and initiatives are understood and implemented . Challenges : You'll be responsible for consistently upgrading and maintaining procedures aligned with regulatory standards and ensuring regulatory compliance levels. Scope of Work QA Authentication: Verifying protocol and procedural requirements . Conducting internal and external audits . Providing technical and regulatory input in the development and application of procedures, training materials, communications, and/or tools. Documentation: Initiating procedural changes as needed. Preparing audit reports . Evaluating regulatory updates received and sharing them with the manufacturing unit for their evaluation and impact assessment. Assisting senior management in preparing various trends and their evaluation . Internal Audits/Vendor Audits: Maintaining system and procedural compliance through Internal System/Facility audits/spot audits . Conducting vendor audits for key services to ensure uniform quality and assurance.

We are seeking a skilled and experienced Fire Officer to join our team. The ideal candidate will be responsible for ensuring fire safety compliance, conducting inspections, and providing training to staff. This role requires a proactive approach to fire prevention and safety management. Responsibilities Conduct fire safety inspections and audits in various facilities. Develop and implement fire safety training programs for staff. Respond to fire incidents and assist in fire suppression operations. Prepare and maintain fire safety equipment and ensure compliance with safety regulations. Investigate the causes of fire incidents and prepare reports. Skills and Qualifications Bachelor's degree in Fire Engineering, Fire Safety, or a related field. 3-8 years of experience in fire safety management or a related role. Certification in Fire Safety and Emergency Management is preferred. Strong knowledge of fire codes, regulations, and safety standards in India. Excellent communication and interpersonal skills for training and collaboration. Ability to work in high-pressure situations and make quick decisions. Proficient in using fire safety equipment and technology.

We are seeking a Legal Counsel specializing in Compliance and Data Privacy to join our team in India. The ideal candidate will provide expert legal guidance on data protection laws, ensuring our organization's compliance with legal requirements and best practices. Responsibilities Provide legal advice on compliance with data protection laws and regulations. Draft, review, and negotiate contracts related to data processing and privacy. Conduct legal research and analysis on emerging data privacy issues. Develop and implement policies and procedures for data privacy compliance. Assist in the preparation and response to data privacy audits and assessments. Train and educate employees on compliance and data privacy matters. Collaborate with cross-functional teams to ensure compliance with legal requirements. Skills and Qualifications LLB or equivalent degree from a recognized university. 3-7 years of experience in legal counsel focusing on compliance and data privacy. Strong understanding of data protection laws such as GDPR, CCPA, and Indian data privacy regulations. Experience in drafting and negotiating contracts related to data privacy. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Familiarity with compliance frameworks and risk management practices.

We are seeking an experienced Privacy Professional to join the Worldwide Compliance & Business Ethics (WC&BE) Department of a global pharmaceutical/biotechnology company headquartered in Southern California. This individual will be located in Hyderabad and will play a critical role in supporting Amgen's Privacy Compliance program in Asia, as part of the international privacy compliance team. The role reports directly to the Chief Privacy Officer. Roles and Responsibilities Provide advice, guidance, and/or support to local Compliance professionals regarding: Any data protection issues arising at respective affiliates. Data Protection Authority (DPA) Notifications and Prior Approval submissions. Data Subject Inquiry responses (including access requests and requests for correction or deletion). DPA inquiries and inspections (including advising on filing of DPA Notifications etc.). Audit preparation and remediation . Regional execution of timely self-assessments to detect Privacy and Data Protection gaps and immediate communication of gaps to the Head of Global Privacy (including liaising with business partners and Information Systems to remediate self-assessments and audit gaps). Any needed privacy-related training . Provide advice, guidance, and/or support to the Global Privacy Compliance team regarding: Regional or local privacy regulations and DPA activities pertaining to relevant regions. Local and/or regional privacy risks . Status of the Privacy Compliance program in respective countries on a regular basis. Cross-border issues and assist in the development and implementation of solution-oriented approaches to Privacy and Data Protection compliance in the assigned region and across Amgen. Best practices and how to improve cross-geographical and cross-functional awareness of Privacy and Data Protection. Implementation and identifying any needed improvements in the Privacy Incident Response process in regional affiliates in the assigned region. Enable privacy compliance across various functions by: Providing training together with the WC&BE team, and regular communications on Privacy and Data Protection Compliance to relevant staff. Advising on Privacy and Data Protection issues , including drafting privacy notices, templates, and consents, and ensuring consistency in practices and forms across regions. Collaborating with Law, Corporate Audit, Information Systems, and WC&BE functions regarding Privacy and Data Protection requirements to enable compliance and programmatic improvement. Minimum Requirements LLB or equivalent degree with at least 10 years of legal and/or privacy and data protection experience at a global company in a regulated industry (biopharmaceutical experience preferred), with deep expertise in Privacy and Data Protection. Proven ability to effectively and timely manage multiple initiatives and cross-departmental projects (i.e., strong project management skills). Demonstrated ability to communicate well with business leadership, information systems professionals, and compliance professionals to drive workable solutions. Proven ability to balance multiple priorities simultaneously , and to thrive and deliver in a highly regulated and fast-paced corporate environment. Demonstrated ability to regularly re-prioritize risks, objectives, and action plans based on an evolving corporate and regulatory landscape. Ability to deal well with ambiguity and complex situations . Strong ability to synthesize vast amounts of complex data , and clearly and concisely articulate the relevant points at the right altitude depending on the audience. Demonstrable acumen to collaborate, drive results, and influence cross-organizational stakeholders and decision-makers with different operational and jurisdictional responsibilities. Proven communication, relationship-building, and collaboration skills . Experienced in crisis management and handling . Proven commitment to delivering quality and timely output . Ability to work with key partners to ensure coordination of activities and alignment between security and privacy programs . Strong strategic thinking skills and ability to translate strategy into action plans. Excellent ability to interact and build relationships at all levels of management and staffing across organizational/jurisdictional boundaries. Ability to understand, plan, and navigate in a matrixed environment . Excellent command of English (spoken and written) and public speaking skills. Availability in crisis. Appreciation of the global context of local or regional activities. Additional Competencies/Skills Effective leadership skills. Effective organizational and creative problem-solving skills. Self-starter with a high level of initiative and strong work ethic. Strong understanding of the role of compliance professionals. CIPP certification from the International Association of Privacy Professionals (IAPP) (preferred). High level of integrity in all actions.

Hiring for USA based big Multinational Company (MNC) The Risk and Control Manager is responsible for identifying, assessing, managing, and mitigating operational, financial, and compliance risks within the organization. This role involves designing and implementing effective internal controls, monitoring risk exposure, and working with stakeholders to strengthen risk governance and ensure regulatory compliance. Develop and maintain the organizations risk and control framework, policies, and procedures. Identify key risks across operational, financial, compliance, and strategic areas. Assess the effectiveness of existing controls and recommend improvements where necessary. Work with business units to embed risk management and control awareness into day-to-day operations. Conduct risk assessments, control testing, and root cause analysis of incidents or control failures. Develop and monitor key risk indicators (KRIs) and control performance metrics. Coordinate risk and control self-assessments (RCSAs) with various departments. Prepare risk reports for senior management, audit committees, and regulatory bodies. Ensure compliance with internal policies, legal regulations, and industry standards. Support internal and external audits and lead remediation of audit findings. Facilitate training and workshops to promote a culture of risk awareness and accountability.

Edelweiss Global Markets is looking for Associate - Risk to join our dynamic team and embark on a rewarding career journey Risk Assessment: Conduct thorough risk assessments of field operations to identify potential hazards, vulnerabilities, and compliance issues. Analyze data and trends to anticipate and mitigate emerging risks. Compliance Monitoring: Monitor and ensure compliance with relevant laws, regulations, and internal policies governing field operations. Develop and implement processes to address compliance gaps and enhance controls. Field Audits: Plan and execute field audits to assess the effectiveness of risk management controls and procedures. Document findings, communicate recommendations, and collaborate with stakeholders to implement corrective actions. Incident Management: Respond promptly to incidents and breaches in the field, including safety incidents, security breaches, and regulatory violations. Investigate root causes, escalate issues as necessary, and develop strategies to prevent recurrence. Training and Awareness: Provide training and guidance to field staff on risk management principles, procedures, and best practices. Promote a culture of risk awareness and accountability throughout the organization. Reporting and Analysis: Prepare regular reports and analysis on key risk indicators, trends, and performance metrics related to field operations. Present findings to senior management and recommend strategies for continuous improvement. Stakeholder Engagement: Collaborate closely with cross-functional teams, including operations, compliance, legal, and finance, to align risk management efforts with business objectives. Build strong relationships with internal and external stakeholders to facilitate effective risk communication and coordination.

Suprajit Engineering Ltd. is looking for Senior Officer- Internal Controls to join our dynamic team and embark on a rewarding career journey Leadership:Provide leadership and guidance to team members, fostering a positive work environment Lead by example, demonstrating professionalism, integrity, and dedication to the organization's goals and values Project Management:Manage and coordinate projects from initiation to completion, ensuring adherence to timelines and budget constraints Develop project plans, allocate resources, and monitor progress to achieve project objectives Identify and mitigate risks to project success, implementing appropriate solutions as needed Operational Efficiency:Streamline processes and procedures to improve operational efficiency and effectiveness Identify opportunities for automation or technological enhancements to optimize workflow and productivity Collaborate with cross-functional teams to implement process improvements and best practices Data Analysis and Reporting:Analyze data to identify trends, patterns, and insights relevant to the organization's objectives Generate reports and presentations to communicate findings and recommendations to key stakeholders Utilize data-driven insights to inform decision-making and drive continuous improvement initiatives Stakeholder Engagement:Build and maintain relationships with internal and external stakeholders, including clients, partners, and vendors Collaborate with stakeholders to understand their needs and requirements, ensuring alignment with organizational objectives Effectively communicate project updates, issues, and resolutions to stakeholders, fostering transparency and trust Compliance and Risk Management:Ensure compliance with relevant laws, regulations, and internal policies and procedures Proactively identify and address potential risks and compliance issues, implementing appropriate controls and safeguards Keep abreast of industry developments and best practices to inform risk management strategies

Specialized in driving Safety, Health, and Environment (SHE) management systems such as ISO 14001 and ISO 45001, focusing on enhancing organizational performance within acquired office buildings. Possess extensive knowledge of Indian Safety, Health, and Environment regulatory requirements including NBC, NEC, and IFC performance standards. Proficient in monitoring SHE objectives, Key Performance Indicators (KPIs), and ensuring their achievement. Provide feedback on lessons learned and implement best practices for continuous improvement. Coordinate SHE inspection and audit programs and oversee SHE trainings using diverse engagement techniques to enhance participation and retention. Conduct site inspections to enforce compliance with Sekura's safety, health, and environment standards. Conduct ESG (Environmental, Social, and Governance) due diligence for office building assets, infrastructure assets and monitor environmental indicators based on various ESG frameworks such as GRI standards, BRSR, TCFD, and SASB. Contribute to effective risk management of SHE-related issues by offering specialist knowledge and advice for key decisions e.g. electrical safety, LOTO, fall protection, pollution prevention, confined space safety etc. Drive behavioral change by defining Sekura's SHE requirements and implementing performance improvement programs aligned with the SHE framework to foster a culture of excellence. Ensure timely reporting and investigation of Safety, Health, and Environment incidents using state-of-the-art techniques, and implement preventive and corrective actions. Proficient in utilizing various SHE software applications for action tracking, incident reporting, training, ESG and sustainability management, Training management Legal compliance tracking, HRMS, ERP, etc. Engage both external (e.g., customers, suppliers, stakeholders) and internal stakeholders to report on SHE performance, raise awareness, and secure commitment, while actively seeking objective feedback. Soft skills: You're described as a dedicated, honest, and adaptable individual, with a strong sense of self-reliance. You excel in supporting, persuading, and influencing management teams, even in remote or complex work settings. Living by the core values of safety and integrity, you take ownership of your actions while prioritizing the well-being of your colleagues and the organization. Proficient in English, Hindi, and a regional language, you effectively bridge communication gaps. Your keen business acumen enables you to grasp organizational needs and challenges, fostering collaboration and open dialogue among diverse contributors and stakeholders. Your exceptional communication skills, both verbal and written, coupled with your persuasive prowess, enable you to influence decision-making at all levels of the organization. Education: Mandatory: Bachelor of Electrical / Mechanical / Chemical / Civil / Environment Engineering or Bachelor of science, Post Diploma in Industrial safety, IRCA approved ISO 14001 and ISO 45001 lead assessor/auditor Preferred: Certified Safety Professional (CSP),Chartered Member of IOSH (CMIOSH), NEBOSH -International Diploma inOccupational Safety and Health

Deutsche Bank AG (the Bank) has established the Controls Testing & Assurance department (CT&A) as an independent function, reporting to the Chief Administrative Officer (CAO). The Compliance Testing (CT) team within CT&A is responsible for providing assurance testing on the design and operating effectiveness of the businesses control environment and adherence to applicable regulations and the Banks policies. CT develops and executes an annual, risk-based testing plan that covers the risk categories owned by Compliance, across all businesses in the region. The role involves Compliance Testing Reviewer for DB AG Mumba Branch reporting to Compliance Testing team lead in Mumbai. The key relevant businesses are International Private Bank (IPB) Retail banking and Wealth Management business Investment Bank (IB) Fixed Income and Currencies, Origination and Advisory, Research Corporate Bank (CB) Cash Management, Trade Finance & Lending and Security Services What we offer you As part of our flexible scheme, here are just some of the benefits that you will enjoy. Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Support development of a plan for the location of coverage based on the Controls Testing & Assurance planning methodology. This will also involve collaboration with various Compliance stakeholders to ensure the implementation of adequate and effective testing program that meet local regulatory requirements. Execute testing program for controls including branch visits across India. Perform control testing based on requirements prescribed by RBI including annual review of Risk Based Supervision (RBS) Tranche III Ensure that all issues raised in CT have adequate remediation plans that are tracked and escalated promptly and appropriately. Develop relationships with the relevant Business Management offices, Divisional Control teams and Infrastructure functions. Sharing best practice and learnings with CT colleagues locally/regionally/globally. Assisting in the development and maintenance of appropriate Management Information to inform Senior Management of pertinent matters, in line with global Deutsche Bank/Compliance/CT standards and Assisting in any ad-hoc projects and tasks as necessary. Your Skills and Experience CA/MBA or other professional qualifications. CFA or FRM or partial qualification would be an advantage. Minimum of 8 to 10 years experience in compliance/ internal audit / control testing within a Financial Institution. Good experience of interpretation of RBI guidelines and applying them for control testing Good combination of performing risk-based reviews along with mandatory RBI regulatory reviews Prior experience of working with banking franchise in India along with Big 4 firms Good understanding of banking business in India, regulatory framework and various product offerings Proven investigative and analytical mindset & skills enquiry, analysis, interviewing, testing; well versed with technology and applications that can be utilized for assurance testing. Good drafting skills, including the ability to record and describe complex issues clearly and succinctly, in a way that are easily understandable by any recipient of the relevant reports. Strong attention to detail and ability to identify changes and impact of any changes to documents, systems, and processes in the context of compliance risks, remediation required, etc. The drive, discipline and enthusiasm to work independently under pressure. Ability to quickly understand complex issues and set a course of action (that others are prepared to follow) to meet specific goals. Strong verbal, written and presentation skills. Proactive seek to find the right solution and options to issues within and outside their specific remit, without being prompted and within an appropriate matrix management framework. Assertive and engaging and able to quickly build and maintain effective working relationships. Strong collaborative team player receptive to exchange of ideas and constructive criticism. Multi-cultural awareness and sensitivity. Proficient in the use of Microsoft Outlook, Excel (i.e., organizing data sets), Word, and PowerPoint.