Specialist Process

3 weeks ago

bangalore, India Zeta Services Inc. Full time
About ZetaZeta 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, fraud & risk, and many more capabilities as a single-vendor stack. 20M+ cards have been issued on our platform globally.Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios.Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US , EMEA , and Asia . We raised $280 million at a valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ , , , About Zeta 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, fraud & risk, and many more capabilities as a single-vendor stack. 20M+ cards have been issued on our platform globally. Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios. Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA, and Asia. We raised $280 million at a valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ , , , The Role:  This role is part of the Information Security Process and Compliance Team of Zeta. The Specialist Process & Compliance of InfoSec Audit and compliance is responsible for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits. Actively participate, strengthen and improve Internal Audit process and provide assurance on internal technology and process compliance. Collaborate with the Cloud and Product security team to drive Risk and compliance goals.

What would you do here?

Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls. Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommends compensatory controls where necessary. Execute operational activities to support audit and compliance activities including technical validation processes. Conduct PCI DSS scoping engagements, gap analysis and assessments related to securing the Cardholder Data Environment. Effectively multi-tasks on multiple assignments and deliverables. Actively accepts individual and team responsibilities to meet commitments. Takes responsibility for own performance and actions and demonstrates responsibility and teamwork towards overall team/department goals. Discuss the SOP document with all relevant stakeholders - right from process owner to the BU functional heads Detailed understanding of SOC reports (SOC2, Type 1, 2), ISMS reports and ability to relate the IT General Controls, IT Application Controls, Cyber Controls to the SOC framework. Develop and Maintain Vendor Risk Management /Third Party Risk Management Program including Vendor Onboarding Audit, Periodic Vendor Assessment, Maintain TPRM Database. Review and implement controls and policies as per RBI and other regulatory requirements. Maintain ISMS framework, evaluate effectiveness of implemented controls and provides recommendations for improvement. Facilitate Client Due - Diligence in collaboration with Business. Develop and Maintain Enterprise Risk Assessment framework. Perform Internal Assessment against various Standards to ensure the established policies are being followed and prepare internal reports. Contract review and providing responses to client Request for Proposal (RFP)

What are we looking for?

4 - 7 years of experience in Information Security and Compliance in medium tolarge-sized companies. Bachelor of Technology (BE/), or ME in Computer Science, MCA or equivalent. Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must. Experience of working in the Banking or Payment sector is preferred. Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001,ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc. Good to have Information Security Certifications like CISA, CISM, CISSP etc. Experience of Vendor Risk Assessment and responding to client Request for Proposal(RFP).Excellent written and oral communication and penchant for technical documentation Life At Zeta At Zeta, we want you to grow to be the best version of yourself by unlocking the great potential that lies within you. This is why our core philosophy is ‘People Must Grow.’ We recognize your aspirations; act as enablers by bringing you the right opportunities, and let you grow as you chase disruptive goals.  #LifeAtZeta is adventurous and exhilarating at the same time. You get to work with some of the best minds in the industry and experience a culture that values the diversity of thoughts. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Zeta is the place to be Zeta is an equal opportunity employer. At Zeta, we are committed to equal employment opportunities regardless of job history, disability, gender identity, religion, race, marital/parental status, or another special status. We are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the roles and responsibilities. Life At Zeta At Zeta, we want you to grow to be the best version of yourself by unlocking the great potential that lies within you. This is why our core philosophy is ‘People Must Grow.’ We recognize your aspirations; act as enablers by bringing you the right opportunities, and let you grow as you chase disruptive goals.  #LifeAtZeta is adventurous and exhilarating at the same time. You get to work with some of the best minds in the industry and experience a culture that values the diversity of thoughts. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Zeta is the place to be Zeta is an equal opportunity employer. At Zeta, we are committed to equal employment opportunities regardless of job history, disability, gender identity, religion, race, marital/parental status, or another special status. We are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the roles and responsibilities.

  • Process Specialist

    3 weeks ago

    bangalore, India Infosys Full time

    Job ID/Reference CodePROGEN-EXTERNAL-176509Work Experience 2-4 YearsJob TitleProcess Specialist Responsibilities •Technical/functional knowledge on SAP HCM, HR Mini Master and Success Factors•SAP standard IDOC program and processing knowledge•SAP HR integration to CRM, SRM, C4C and AP required.•Knowledge in GRC security set up and...

  • Process Excellence Specialist

    3 weeks ago

    bangalore, India FRI FIL India Business and Research Services Private Limited Full time

    Description Title PEX Specialist Department Process Simplification and Optimisation Location UK / Ireland / India / China / Germany/ Others Reports To Process Excellence Sr. Specialist (PEX Sr. Specialist) Level Grade 3 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved...

  • Service Process Specialist

    6 days ago

    bangalore, India Fujitsu Full time

    Service Process Specialist will respond to contractual incidents, s, and complaints by identifying, monitoring and recording information. Ensure the Incident / Change / Problem / Knowledge Management process, procedures and work instructions are adhered to by all relevant parties Monitor and report on the effectiveness of the Incident / Change / Problem /...

  • Technical Process Specialist

    3 weeks ago

    bangalore, India Infosys Full time

    Job ID/Reference CodePROGEN-EXTERNAL-175977Work Experience 2-6 YearsJob TitleTechnical Process Specialist Responsibilities Troubleshot and performed tests to confirm product performance.• Developed project objectives by conferring with staff, identifying project phases and studying standards and requirements.• Performed root cause analysis of...

  • Process Specialist

    7 days ago

    bangalore, India Oracle Full time

    Job Description Global Finance Information Center in Bangalore is strategic shared service finance center of Oracle finance. Accounts Receivables Center of Excellence team is primarily engaged in managing operations of all modes of invoice delivery while focusing on process excellence in the new generation electronic invoicing space. The position is...

  • IN_RBAI_Process Specialist

    3 days ago

    bangalore, India Bosch Full time

    Job Description Process Specialist-Design approval, Line build co-ordination, per-acceptance, Installation & line release.-2nd level Machine down time solving & guiding.-Internal & Customer defects problem solving by using 7QC tools PDCA approach.-Process improvement. (Utilization, POKAYOKE, CIP projects)-Process Audits co-ordination, Capability &...

  • Process Specialist

    1 week ago

    bangalore, India Bosch Full time

    Job Description Regular: Ensure manufacturing process compliance with legal- & safety requirements, engineering principles, customer requirements, Bosch standards and process specifications. Prepare, validate and document production readiness for NPI & ECR. 2nd level machine downtime problem solving and developing concepts for high machine...

  • Process Excellence Senior Specialist

    1 week ago

    bangalore, India FRI FIL India Business and Research Services Private Limited Full time

    About the Opportunity Job Type: PermanentApplication Deadline: 30 April 2024 Title PEX (Process Excellence) Senior. Specialist Department Process Simplification and Optimisation Location India Reports To Process Excellence Implementation Lead (PEX Lead) / Master Black Belt Level Grade 5 We share a commitment to making...

  • Sales Process Optimization Specialist

    43 minutes ago

    bangalore, India Joveo Full time

    About Joveo Joveo was founded in 2017 by a group of visionary entrepreneurs and enthusiastic problem solvers who foresaw the need for greater transparency and predictability in recruitment marketing. The focus was on building a cutting-edge technology platform that uses data and machine learning to enable employers, staffing agencies, RPOs, advertising...

  • Senior CMDB Specialist

    3 weeks ago

    Any Location/Bangalore, IN Allime Tech Solutions Full time

    Job Description:We are seeking an experienced and highly skilled Senior CMDB Specialist to join our dynamic team. As a CMDB Specialist, you will play a crucial role in managing our Configuration Management Database (CMDB) to ensure the integrity, accuracy, and reliability of our IT infrastructure data. The ideal candidate will have a solid background in...

  • Senior CMDB Specialist

    2 weeks ago

    Any Location/Bangalore, India Allime Tech Solutions Full time

    Job Description:We are seeking an experienced and highly skilled Senior CMDB Specialist to join our dynamic team. As a CMDB Specialist, you will play a crucial role in managing our Configuration Management Database (CMDB) to ensure the integrity, accuracy, and reliability of our IT infrastructure data. The ideal candidate will have a solid background in...

  • Process Specialist

    21 hours ago

    bangalore, India Infosys Full time

    Responsibilities Develops and delivers presentations to help clients understand their product’s functionalityCreates executive summaries to help clients understand the functional and financial impacts of issuesManages impacts to other processes and productsLeverages feedback solicited from the business into workload prioritization effortsOversees...

  • Process Specialist

    2 weeks ago

    bangalore, India Tata Consultancy Services Full time

    Direct Walk-In Opportunity for Financial Spreading/ Credit Analysis/ Loan Servicing @TCS Bengaluru on 4th May 2024 Greetings from TCS! Note: Candidates with relevant experience can walk in directly for interview. Please go through Norms and Eligibility criteria. Job Role – Process Associates / Senior Process Associates Domain – Business...

  • Process Specialist

    2 weeks ago

    bangalore, India Tata Consultancy Services Full time

    Direct Walk-In Opportunity for Corporate KYC at Bangalore on 4th May 2024Note: Candidates with relevant experience in "Corporate KYC" can directly attend the interview. Please go through the norms below before you attend.Job Role: Process ExpertProcess: Corporate KYCWalk in Drive Date: Saturday, 4th May 2024.Location: Tata Consultancy Services No.42, Think...

  • Sales Process Optimization Specialist

    2 weeks ago

    Bangalore Metropolitan Area, India Joveo Full time

    About JoveoJoveo was founded in 2017 by a group of visionary entrepreneurs and enthusiastic problem solvers who foresaw the need for greater transparency and predictability in recruitment marketing. The focus was on building a cutting-edge technology platform that uses data and machine learning to enable employers, staffing agencies, RPOs, advertising...

  • Quality Specialist

    1 week ago

    Bangalore, Karnataka, India MNR Solutions Full time

    Job Title : Quality SpecialistLocation : Bangalore, Chennai, Noida, PuneExperience : 7-11 yearsNotice Period : Immediate to 10 DaysJob Description :Key Responsibilities : - Utilize your extensive experience in the Software Quality Assurance field to drive quality initiatives across the organization.- Lead the implementation and maintenance of quality...

  • Quality Specialist

    1 week ago

    Bangalore, India MNR Solutions Full time

    Job Title : Quality SpecialistLocation : Bangalore, Chennai, Noida, PuneExperience : 7-11 yearsNotice Period : Immediate to 10 DaysJob Description :Key Responsibilities : - Utilize your extensive experience in the Software Quality Assurance field to drive quality initiatives across the organization.- Lead the implementation and maintenance of quality...

  • Revenue Operations Specialist

    4 weeks ago

    bangalore, India Chargebee Full time

    Chargebee is the leading Revenue Growth Management (RGM) platform for subscription businesses. Thousands of companies at every stage of development — from startups to enterprises — use Chargebee to unlock revenue growth, experiment with new offerings and monetization models, and maintain global compliance as they scale.Chargebee counts businesses like...

  • Clinical Trial Protocol Specialist

    4 weeks ago

    bangalore, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Clinical Trial Protocol Specialist The Clinical Trial Protocol Specialist will research, create, and edit clinical trial protocols as well as provide expert support for protocol development. Operates as a lead medical writer or as a Subject Matter Expert (SME) to support Medical...

  • Quotation Specialist

    2 weeks ago

    bangalore, India Alvaria, Inc. Full time

    Quotation SpecialistThe Quoting Specialist will be part of the Revenue Operations team and will support the sales organization. The Quotation Specialists' primary responsibilities will be to prepare accurate quotes for pricing and will assist in managing those quotes through closure. Support activities will include creating quotes, maintaining end dates,...