Sme - Operations Governance & Compliance
3 days ago
Responsibilities Primary Responsibilities Tracking all the policy process documents are up to date as per standard requirement e g Annual review of ISMS ITSM SOPs Amend the policy process documents along with necessary version updates whenever required Interview and monitor the process effectiveness with internal team members periodically and ensure compliance is meeting standard requirements Track update the training dashboard attendance records and assessment records at the SharePoint Collect and store the documented evidence at central SharePoint folder regularly at least monthly e g to fulfill the SOC1 SOC2 PCI DSS control requirements Coordinate with team members and ensure the KPI metrics for ISMS ITSM are updated periodically Test the data points for sample controls Review and respond to the RFPs against the compliance requirements and arrange supporting documents Maintain the statutory compliance legal register up to date Alert team to initiate process 120 days in advance Maintain the certificate tracker up to date and share it if a request comes from sales marketing or other internal stakeholders Coordinate with onboarded third party consultants and extend support towards the understanding of on ground practices Coordinate customer audits and ensure customer audits are in line with agreed terms services provided Coordinate with group level audits and collaborate with auditees to ensure the audit completes successfully Coordinate third party external audits in arranging travel accommodations auditee details audit venue etc Ensure the audit findings are agreed by the stakeholders before publishing Ensure the audit reports are tracked down and closed before the expected closure date Create the inputs to MIS report for fortnightly and monthly review with management on timely basis Qualifications Education Experience Education Bachelor s degree in information technology Computer Science or a related field Advanced degree or certifications e g Lead Auditor in ISO27001 ISO20000 and added advantage if certified in CISA CISM CISSP preferred Experience Minimum of 5 years of experience in governance risk management and compliance within data center or IT services Skills Strong understanding of regulatory requirements risk management principles and data security best practices Excellent analytical communication and leadership skills Experience with data governance tools and technologies Knowledge of data center infrastructure and operations Ability to work in a fast-paced dynamic environment
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Data Governance SME
1 week ago
tamil nadu, India BNP Paribas Full timeAbout BNP Paribas Group:BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Data Governance SME
4 weeks ago
Chennai, Tamil Nadu, India, Tamil Nadu BNP Paribas Full timeAbout BNP Paribas Group:BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Operations Governance
2 weeks ago
Chennai, Tamil Nadu, India Adani Enterprises Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSME - Operations Governance & Compliance Primary Responsibilities: Tracking all the policy process documents are up to date as per standard requirement. [e.g. Annual review of ISMS, ITSM & SOPs] Amend the policy process documents along with necessary version updates whenever required Interview and monitor the process effectiveness with internal...
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Data governance sme
3 weeks ago
Chennai, India BNP Paribas Full timeAbout BNP Paribas Group:BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Data Governance SME
4 days ago
Chennai, India BNP Paribas Full timeAbout BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Data Governance SME
2 weeks ago
Chennai, Tamil Nadu, India BNP Paribas Full time ₹ 10,00,000 - ₹ 25,00,000 per yearAbout BNP Paribas Group:BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail...
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Data Governance SME
1 week ago
chennai district, India BNP Paribas Full timeAbout BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Data Governance SME
4 weeks ago
Chennai, India BNP Paribas Full timeAbout BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under...
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Board & Governance Coordinator
3 days ago
Chennai, Tamil Nadu, India NKT Operations Full time ₹ 12,00,000 - ₹ 24,00,000 per yearBoard & Governance CoordinatorCoordinate board operations with precision and integrityDo you want to be part of a global organization that supports the green transition? At NKT, we are looking for a detail-oriented and motivated Board & Governance Coordinator to support our Board Office & Corporate Law team. This is a unique opportunity to contribute to the...
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Compliance Coordinator
5 days ago
T Nagar, Chennai, Tamil Nadu, India AANOOR EFILINGS PRIVATE LIMITED Full timeWe are looking for a seasoned Compliance Coordinator with extensive experience in managing government notices and compliance within government activities. The role requires a professional with a deep understanding of regulatory requirements and the ability to effectively communicate and coordinate with government agencies. **Responsibilities**: - Oversee...
