Current jobs related to IT Risk - Pune, Maharashtra - Tata Consultancy Services


  • Pune, Maharashtra, India EXL IT service management Full time

    Job Description:We are seeking a highly skilled individual to join our team as an Audit and Compliance Coordinator.In this role, you will be responsible for ensuring that our organization's activities and operations comply with applicable regulations, laws, and standards.You will play a critical role in preparing for and coordinating regulatory audits,...

  • Senior ETL Tester

    3 weeks ago


    Pune, Maharashtra, India IT Full time

    Job Description : Key Responsibilities : - Design, develop, and execute comprehensive test plans, test cases, and test scenarios for ETL processes. - Perform thorough functional, regression, and integration testing of ETL applications. - Write and execute complex SQL queries to validate data accuracy and integrity. - Analyze test results, identify and...


  • Pune, Maharashtra, India IT Full time

    Job Description : We are seeking a skilled Windchill Test Engineer with expertise in Windchill manual testing, automation testing using Selenium, and proficiency in Core Java. The ideal candidate should have strong functional knowledge of Windchill and a proven track record of ensuring the quality and reliability of PLM systems. Key Responsibilities :...

  • IT Security

    3 weeks ago


    Pune, Maharashtra, India Quess IT Staffing Full time

    Position: IT Security & Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

  • IT Security

    3 weeks ago


    Pune, Maharashtra, India Quess IT Staffing Full time

    Position: IT Security & Compliance Analyst Location: Pune Duration: Contract to Hire Job Description: Primary skills – • ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework • Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable...


  • Pune, Maharashtra, India IT Full time

    Job Description : We are seeking a skilled Windchill Test Engineer with expertise in Windchill manual testing, automation testing using Selenium, and proficiency in Core Java. The ideal candidate should have strong functional knowledge of Windchill and a proven track record of ensuring the quality and reliability of PLM systems. Key Responsibilities :...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi,Exp:7-12 YearsNP: immediateResponsibilities:· Lead the Application Onboarding team to streamline processes and drive improvements.· Conduct risk assessments and develop mitigation strategies for security enhancement.· Implement and manage ITIL/ITSM best practices, processes, and tools.· Perform regular security audits to identify vulnerabilities and...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi, Exp:7-12 Years NP: immediate Responsibilities: · Lead the Application Onboarding team to streamline processes and drive improvements. · Conduct risk assessments and develop mitigation strategies for security enhancement. · Implement and manage ITIL/ITSM best practices, processes, and tools. · Perform regular security audits to identify...

  • Executives

    6 days ago


    Pune, Maharashtra, India EXL IT service management Full time

    Job DescriptionAudit Coordination: Preparing for and coordinating regulatory audits, as well as addressing findings and implementing corrective actions.Risk Assessment: Identifying compliance risks and recommending mitigation strategies to minimize exposure.Compliance Oversight: Ensuring the organization's activities and operations comply with applicable...


  • Pune, Maharashtra, India Logic Planet IT services Full time

    **Job Overview**We are seeking an experienced IT Project Manager to lead our digital transformation initiatives in the banking domain. As a key member of our team, you will be responsible for delivering high-profile projects on time, within budget, and to the satisfaction of our clients.**About the Role**In this role, you will have the opportunity to work...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi, Exp: 6- 9 Years Education level equivalent to a master's degree in business administration or Economics. · At least 6 to 8 years of SAP MM Retail development experience. · Preferred: SAP certification · Ability to manage estimates, tasks, escalations, risks/issues · Experience with system integration (Application, Data, Test, Infrastructure,...


  • Pune, Maharashtra, India Rohini IT Consulting LLP Full time

    Job Overview:We are seeking a highly skilled and motivated Cyber Security Engineer to join our team. The successful candidate will be responsible for creating cybersecurity artifacts to ensure the quality and safety of DC/DC converter products as per ISO 21434 standards.This role requires strong expertise in automotive cybersecurity, CAN testing, and...


  • Pune, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Information Security Bachelor's degree in information systems, Computer Science or equivalent combination of education, training, or work experience. One or more of the following industry certifications or equivalent is preferred: CEH, ISO 27001 LI, PCI DSS implementation A minimum of 2 years relevant industry experience in information security or 2 years in...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi,Exp: 6- 9 YearsEducation level equivalent to a master's degree in business administration or Economics. · At least 6 to 8 years of SAP MM Retail development experience. · Preferred: SAP certification · Ability to manage estimates, tasks, escalations, risks/issues · Experience with system integration (Application, Data, Test, Infrastructure, Security,...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi, Exp: 6- 9 Years Education level equivalent to a master's degree in business administration or Economics. · At least 6 to 8 years of SAP MM Retail development experience. · Preferred: SAP certification · Ability to manage estimates, tasks, escalations, risks/issues · Experience with system integration (Application, Data, Test, Infrastructure,...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi,Exp: 6- 9 YearsEducation level equivalent to a master's degree in business administration or Economics. · At least 6 to 8 years of SAP MM Retail development experience. · Preferred: SAP certification · Ability to manage estimates, tasks, escalations, risks/issues · Experience with system integration (Application, Data, Test, Infrastructure, Security,...


  • Pune, Maharashtra, India Quess IT Staffing Full time

    Hi,Exp: 6- 9 YearsEducation level equivalent to a master's degree in business administration or Economics. · At least 6 to 8 years of SAP MM Retail development experience. · Preferred: SAP certification · Ability to manage estimates, tasks, escalations, risks/issues · Experience with system integration (Application, Data, Test, Infrastructure, Security,...


  • Pune, Maharashtra, India hirist - IT Jobs Full time

    In this role, you will make an impact in the following ways : - Balances stakeholders Anticipating and balancing the needs of multiple stakeholders.- Communicates effectively Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.- Strategic mindset Seeing ahead to future possibilities...


  • Pune, Maharashtra, India EXL IT service management Full time

    **Job Overview**We are seeking a highly skilled and experienced Operations Team Lead to join our team at EXL IT Service Management.The successful candidate will be responsible for overseeing a high-performing team that manages various communication channels, including calls, emails, chats, and back-office work. This role requires a strong focus on...


  • Pune, Maharashtra, India EXL IT service management Full time

    Overview:As an Audit and Compliance Coordinator at EXL IT service management, you will play a vital role in ensuring the integrity and reliability of our organization's operations.You will be responsible for identifying and mitigating compliance risks, preparing for and coordinating regulatory audits, and addressing findings and implementing corrective...

IT Risk

4 weeks ago


Pune, Maharashtra, India Tata Consultancy Services Full time
Responsibilities
The candidate will be responsible for:
Conduct technology risk assessments/audits, identify potential gaps, create action plans and recommendations for mitigation.
Track the actions until completion, and ensure that senior management / committees within the region are kept up-to-date on the progress.
Provide consultative guidance on the prioritization of remediation efforts.
Coordinate IT requests from regulators, obtaining responses from stakeholders.
Coordinate the issue and exception/acceptance processes, including self-reported issues.
Support the assigned team in gathering information and preparing for all tech risk related reporting and meetings, i.e., internal and external audit, regulatory interaction, etc.
Stay knowledgeable of laws, rules, regulations and current advances in all areas of information technology concerning APAC.
Continually improve the quality of the risk management – through evaluation of cybersecurity, vulnerabilities, business continuity, outsourcing and other technology risks.
Evaluate policies, standards, processes and procedures for completeness and recommend enhancements.
Work with regional and global teams to understand / influence risk framework, represent regional needs and help resolve challenges.
Qualifications
At least 3 to 5 years of experience in IT Risk, Compliance, Audit and/or InfoSec.
Experience in performing IT Audit and reviewing IT controls, framework, policies and standards.
Experience in understanding design and operating effectiveness of IT controls and industry related frameworks.
Significant knowledge in 2 or more areas: Application Security, IT Governance, IT Compliance & Audit, Identity & Access Management, Cloud Security, Asset Security, Threat/Vulnerability Management, BCM & DR
Has a good understanding of international standards on Technology Risk Management.
Excellent time management and ability to oversee multiple processes, action plans and key stakeholders simultaneously.
Drive to execute and ability to solve challenges independently as well as drive initiatives to completion.
Excellent stakeholder management, communication (verbal and written), presentation and advisory skills.

Desired skill-set:
IT Audit experience
Information risk and/or security qualification (CISA, CISSP, CRISC, CISM, CCSP or equivalent preferred)
Knowledge of ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.