Head of Audit and Data Privacy

3 weeks ago

bangalore, India Wipro Full time
Location: Bengaluru, Chennai, Hyderabad
The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to spearhead the Data Privacy related initiatives internal to the function.
Role & Responsibilities
Ensure strong governance on the complete audit lifecycle performed by various control functions.
Ensure that the account level contractual obligations of Wipro along with any regulatory requirements are met to ensure adherence to SOW and MSA.
Ensure that all new and existing applications are compliant to GDPR requirements.
Management of EU Workers Council related engagements, Sox ITGC Audit, ITDR program, Policy Governance, DSAR, ERM Audits, Customer Audits, Internal Audits, CISO audits.
Working with various control functions to ensure all identified risks are tracked and mitigated.
Working with the technology leaders to identify the control gaps.
Work as a SME for risk and controls applicable to the operations performed by the function.
Maintain strong working relationship with the stakeholders.
Review and fine tune the policies and processes as per the industry best practices.
Tracking of all identified risks by various control function and ensuring closure of the risks within the defined timelines.
Prepare and maintain risk heat map and risk registers.
Timely submission of reports, evidence, data for various internal and external audits.
Perform analytics and prepare meaningful dashboards, reports and presentation as per the defined frequency.
Build the team and mentor the team members.
Required Skills/Qualifications
Functional Competencies/ Skill
Domain/Industry Knowledge (Expert) –
Solid experience in identification of risks and evaluation of controls.
Experience in IT Governance
Should have managed enterprise level IT audits and SOX audits for a large organization of similar size as Wipro or BFSI industry.
Should have knowledge of various leading standards/frameworks such as COBIT, ITIL, COSO, PCI-DSS/DSA, NIST etc.
Expert level understanding of GDPR guidelines.
Systems Thinking (Competent) –
Understanding of the Wipro system (interrelatedness, interdependencies and boundaries) and perform problem solving in this complex system.
Proficient in preparing various dashboards, reports and presentation for executive management.
Leveraging Technology (Competent)–
Knowledge of current and upcoming technology (automation, tools and systems) to build efficiencies and effectiveness in own function.
Experience in various tools, technology platforms, processes such as PIM, PAM, network and security devices, Microsoft Azure, GCP, AD, ITIL processes.
Behavioral Skills:
Excellent executive level communication skills.
Maintain strong working relationship with the team members and should be able to motivate the team members to achieve the goals and objective of the function.
Decision maker with strong analytical skills.
CA or B.E in Computer Science/Information Technology or equivalent qualification.
Industry recognized certification in information security such as CISSP, CISM, CISA etc.
Overall, 12-15 years of experience in IT risks & controls management and governance pillars.
Performance Parameter Measures
1.Identification of risk - Identification of at least 3 risks in each quarter which would impact the security/operations of the function.
2.Tracking and Closure of risks and Audit actions
Ensure all risks are tracked and updated on a weekly basis along with the closure timeline
Ensure all risks are tracked and closed within the defined timelines
Ensure average aging of the open risks should not go beyond 30 days.
3.GDPR compliance- Ensure Nil GDPR violation
4 . Training/awareness- Training/awareness session on any new technology in each quarter

  • Manager - IT Audit - Data Privacy

    2 months ago

    bangalore, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Manager - IT Audit - Data Privacy

    2 weeks ago

    bangalore, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Head of Audit and Data Privacy

    3 weeks ago

    bangalore, India Wipro Full time

    Location: Bengaluru, Chennai, Hyderabad The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to spearhead the Data Privacy related initiatives internal to the function. Role & Responsibilities Ensure strong governance on the complete audit lifecycle performed by various control...

  • Specialist - Data Privacy

    3 weeks ago

    bangalore, India Zeta Services Inc. Full time

    Zeta is a  Next-Gen Banking Tech  company that empowers banks and fintechs to launch banking products for the future. It was founded by and Ramki Gaddipati in 2015.Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking,...

  • Specialist - Data Privacy

    2 weeks ago

    bangalore, India Zeta Services Inc. Full time

    Zeta is a  Next-Gen Banking Tech  company that empowers banks and fintechs to launch banking products for the future. It was founded by and Ramki Gaddipati in 2015.Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking,...

  • Lead-Data Privacy Assurance

    3 weeks ago

    bangalore, India Tesco Full time

    Job DescriptionAs part of the Group Privacy Team; I support the business to assess its data privacy compliance position by working with the Data Privacy Assurance Executives in my team to test; validate and report on a range of data privacy controls.-First Line supervisory to Data Privacy Executives as they test (across the group) a range of data privacy...

  • Data Privacy Specialist

    1 month ago

    Bangalore/Any Location, India Cephas Consultancy Services Private Limited Full time

    We are seeking a highly experienced and motivated Data Privacy Specialist to join our growing team. In this critical role, you will be responsible for developing, implementing, and maintaining our comprehensive data privacy program. You will be a champion for data subject rights, ensuring compliance with all relevant data privacy regulations and promoting a...

  • Data Privacy Specialist

    2 weeks ago

    Bangalore/Any Location, IN Cephas Consultancy Services Private Limited Full time

    We are seeking a highly experienced and motivated Data Privacy Specialist to join our growing team. In this critical role, you will be responsible for developing, implementing, and maintaining our comprehensive data privacy program. You will be a champion for data subject rights, ensuring compliance with all relevant data privacy regulations and promoting a...

  • Data Privacy Specialist

    1 month ago

    Bangalore/Any Location, IN Cephas Consultancy Services Private Limited Full time

    We are seeking a highly experienced and motivated Data Privacy Specialist to join our growing team. In this critical role, you will be responsible for developing, implementing, and maintaining our comprehensive data privacy program. You will be a champion for data subject rights, ensuring compliance with all relevant data privacy regulations and promoting a...

  • Data Privacy Specialist

    2 weeks ago

    Bangalore/Any Location, India Cephas Consultancy Services Private Limited Full time

    We are seeking a highly experienced and motivated Data Privacy Specialist to join our growing team. In this critical role, you will be responsible for developing, implementing, and maintaining our comprehensive data privacy program. You will be a champion for data subject rights, ensuring compliance with all relevant data privacy regulations and promoting a...

  • Privacy Compliance Analyst

    2 months ago

    Bangalore, India Allime Tech Solutions Full time

    Job Summary :Privacy Compliance Analyst with experience in data security technologies such as Classification, DLP, DRM along with exposure to implementation of data privacy and security frameworks. A continuous learner who is self-driven, team player and zeal to bring security transformation by reducing the exposure surface.Key Responsibilities :- Lead the...

  • Privacy Compliance Analyst

    2 weeks ago

    Bangalore, Karnataka, India Allime Tech Solutions Full time

    Job Summary :Privacy Compliance Analyst with experience in data security technologies such as Classification, DLP, DRM along with exposure to implementation of data privacy and security frameworks.A continuous learner who is self-driven, team player and zeal to bring security transformation by reducing the exposure surface.Key Responsibilities :- Lead the...

  • Privacy Compliance Analyst

    2 months ago

    Bangalore, Karnataka, India Allime Tech Solutions Full time

    Job Summary :Privacy Compliance Analyst with experience in data security technologies such as Classification, DLP, DRM along with exposure to implementation of data privacy and security frameworks.A continuous learner who is self-driven, team player and zeal to bring security transformation by reducing the exposure surface.Key Responsibilities :- Lead the...

  • Privacy Compliance Analyst

    2 weeks ago

    Bangalore, India Allime Tech Solutions Full time

    Job Summary :Privacy Compliance Analyst with experience in data security technologies such as Classification, DLP, DRM along with exposure to implementation of data privacy and security frameworks. A continuous learner who is self-driven, team player and zeal to bring security transformation by reducing the exposure surface.Key Responsibilities :- Lead the...

  • Privacy Specialist

    2 weeks ago

    bangalore, India Games24x7 Full time

    Company Overview:Games24x7 is India’s leading and most valuable multi-gaming unicorn. We’re a full-stack gaming company, offering awesome game-playing experiences to over 100 million players through our products - Rummy Circle, India’s first and largest online rummy platform, My11Circle, the country’s fastest-growing fantasy sports platform.A pioneer...

  • Senior Data Engineer, Privacy

    2 months ago

    bangalore, India Roku Full time

    Teamwork makes the stream work. Roku is changing how the world watches TV Roku is the #1 TV streaming platform in the US, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to...

  • Senior Data Engineer, Privacy

    2 weeks ago

    bangalore, India Roku Full time

    Teamwork makes the stream work. Roku is changing how the world watches TV Roku is the #1 TV streaming platform in the US, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to...

  • Data Privacy Specialist

    2 months ago

    Bangalore/Chennai/Pune, India SPG Consulting Solutions Pvt.Ltd Full time

    Job Title : Senior Data Privacy SpecialistLocation : Pune, Bangalore, ChennaiExperience : 6 to 10 yearsAbout Us : We are a leading (company/organization) dedicated to ensuring the highest standards of data privacy and protection for our clients and their customers. As a Senior Data Privacy Specialist, you will play a crucial role in safeguarding sensitive...

  • Data Privacy Specialist

    2 weeks ago

    Bangalore/Chennai/Pune, India SPG Consulting Solutions Pvt.Ltd Full time

    Job Title : Senior Data Privacy SpecialistLocation : Pune, Bangalore, ChennaiExperience : 6 to 10 yearsAbout Us : We are a leading (company/organization) dedicated to ensuring the highest standards of data privacy and protection for our clients and their customers. As a Senior Data Privacy Specialist, you will play a crucial role in safeguarding sensitive...

  • BA - Data Privacy

    2 months ago

    bangalore, India CAPCO Full time

    BA - Data Privacy at Capco India - Bengaluru Job Title: Business Analyst- Data Privacy About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top Best Companies for Women in India by . With our presence across 32...