Manager - IT Audit - Data Privacy

4 weeks ago

Bengaluru, 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 – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager, IT Audit - Data Privacy

In this role, responsibilities include performing Data Privacy compliance review as part of Internal Audit mandate. 

Responsibilities

·The role involves understanding, analyzing, and testing controls that manage risks within the business processes, including controls over processing of data, purpose of processing and adherence to the general principles of maintaining privacy of personal data as mentioned in global regulations like GDPR.

·The role involves understanding of how data is consumed, transferred, stored, processed within IT systems or by business processes like marketing sales, product management team etc.

·The work involves, assessing inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. Conduct research, to determine top risks for the client involved in the audit areas.

·Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing. 

·Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions. 

·Document the results of work performed in the Department's automated work paper system according to Departmental methodologies and documentation standards. 

·Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report. 

·Arranges follow-up meetings concerning open audit actions with line management.

·Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. 

·Play a key role in the development of less experienced staff through mentoring, training and advising.

·Able to work with teams from multiple geographies and clients from US / Europe

Qualifications we seek in you

Minimum Qualifications

·Minimum Qualification: MCA / BE / BTECH

·Candidates with CIPP, CIPM

·Experience in conducting audit associated with customer data in regulated industries like BFSI, Lifesciences etc

Preferred Qualifications

·Knowledge of audits related to Infrastructure, Information Security 

·Knowledge of audits related to Data privacy, Legal and Payments compliance obligation.

·Knowledge of regulatory requirements like GDPR, CPRA, LGPD etc. (but this skill is not mandatory)

·Strong Interpersonal skills to interact in team environment and foster client relationships.

·Good written communication skills including documentation of findings and recommendations.

·Good understanding of technical platforms and risk management measures

·Able to work independently with multi-tasking

·Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

·Excellent planning and organization skills

  • Data Privacy + IT Audit

    4 weeks ago

    Bengaluru, India WNS Global Services Full time

    **Details**: **Name of the client: WNS GLOBAL SERVICES** **Designation: Data Privacy + IT Audit (GDPR+HIPAA)** **Experience: 5 plus years** **Job Location: Bengaluru, Mumbai, Gurgaon (Work from Office)** **Notice Period: Immediate to 15 days only** **WNS (Holdings) Limited (NYSE: WNS),** is a leading Business Process Management (BPM) company. We combine...

  • Data Privacy

    4 weeks ago

    Bengaluru, India Change Leader Full time

    **JOB DESCRIPTION** **Data Privacy** **Experience: 6 to 12 years **Primary Skills: Data Privacy.** **Secondary Skills**: **Azure,CIPP,CIPT,CIPM.** **Desired Skills & Responsibilities**: - 4+ years of Experience in Data Privacy management and Privacy implementation. - Provide expert guidance and advice to clients on privacy best practices, regulatory...

  • Manager Data

    4 weeks ago

    Bengaluru, India Standard Chartered Bank Full time

    Role ResponsibilitiesThe successful candidate will be a member of the Data and Privacy Impact Assessment Team. Candidate must have a good knowledge on privacy and understanding and experience in designing, building and implementing privacy artefacts.Data and Privacy Impact Assessment is a part of Data Shield Programme that aims to uplift data and privacy in...

  • Manager Data

    4 weeks ago

    Bengaluru, India Standard Chartered Bank Full time

    Role Responsibilities The successful candidate will be a member of the Data and Privacy Impact Assessment Team. Candidate must have a good knowledge on privacy and understanding and experience in designing, building and implementing privacy artefacts. Data and Privacy Impact Assessment is a part of Data Shield Programme that aims to uplift data and...

  • Data Privacy

    4 weeks ago

    Bengaluru, India AMBC Technologies Full time

    **Job **description - Data Privacy** **Location** - Bangalore / Chennai **Roles and responsibilities**: - To create privacy framework based on compliance requirements like GDPR, IDPR, CCPA, ADHICS, CCPA, etc. - To map regulatory requirements as per the requirements of “data controller” and “data processor” - To conduct Privacy Impact Assessment...

  • Data Privacy Specialist

    2 weeks ago

    Bengaluru, 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...

  • Privacy Compliance Analyst

    4 weeks ago

    Bengaluru, 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

    4 weeks ago

    Bengaluru, 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...

  • Manager/Senior Manager

    1 month ago

    Bengaluru, India HuQuo Full time

    Job Summary :Data Privacy & Security Lead will be responsible to assess, build and support solutions to ensure data privacy and security across the enterprise.Responsibilities :- Provide Privacy/Security expertise support to clients on different data management, strategy and regulatory compliance problems- Support in assessing the privacy and security...

  • Privacy Specialist

    1 month ago

    Bengaluru, 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...

  • Us Data Privacy Support

    4 weeks ago

    Bengaluru, India Lowe's Full time

    Liaise and engage with various business units at Lowe’s to stay abreast of programs with privacy implications, facilitate program development, and ensure privacy consideration is embedded in the program design stage. - Manage privacy impact assessment intake from product managers and business owners in SSC-B. Conduct initial privacy impact assessments. -...

  • Privacy Advisor

    1 week ago

    Bengaluru, Karnataka, India DeleteMe Full time

    About DeleteMe, The Online Privacy Company DeleteMe is the online privacy company that makes easy-to-use tools for consumers and businesses to control what personal information companies, third parties, and what other people see about them online. DeleteMe is a rapidly growing SaaS privacy business operating globally and remotely / WFH - we are the emerging...

  • Senior Data Engineer, Privacy

    1 month ago

    Bengaluru, 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 the content...

  • BA - Data Privacy

    4 weeks ago

    Bengaluru, India CAPCO Full time

    BA - Data Privacyat Capco India - BengaluruJob Title: Business Analyst- Data PrivacyAbout Us“Capco, a Wipro company, is a global technology and management consulting firm. Awarded withConsultancy of the year in the British Bank Awardand has been rankedTop Best Companies for Women in India by. With our presence across 32 cities across globe, we support +...

  • BA - Data Privacy

    1 month ago

    Bengaluru, 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 cities...

  • Global People Data Compliance

    1 month ago

    Bengaluru, India Diageo Full time

    Description : Outline of the Role: Data Subject Rights Requests: Work with the People Privacy Legal Counsel, Employment Legal Counsel, HR shared service colleagues and other internal partners to action data subject access and deletion requests from employees, former employees and job applicants. Privacy Incidents: Support People Privacy Legal Counsel...

  • Senior OneTrust Data Privacy Specialist

    2 weeks ago

    Bengaluru, India RapidBraiins Full time

    Key Responsibilities :- Conduct data impact assessments to identify and mitigate risks associated with the processing of personal data.- Design integration connections between OneTrust and other systems to streamline data privacy management processes.- Automate Privacy Impact Assessments (PIA) and Data Protection Impact Assessments (DPIA) using OneTrust...

  • Ba - Data Privacy

    1 month ago

    Bengaluru, Karnataka, India CAPCO Full time

    **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 100 Best Companies for Women in India 2022 by **Avtar & Seramount**. With our presence across 32 cities across globe, we...

  • Senior Data Engineer, Privacy

    4 weeks ago

    Bengaluru, India Roku Full time

    Teamwork makes the stream work.Roku is changing how the world watches TVRoku 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 the content they love,...

  • Assistant Manager- Privacy Compliance

    1 month ago

    Bengaluru, India Flipkart Full time

    About the role  This position is responsible for assisting in the management of privacy incident & breach management, and Data Subject Request (DSR) process for the privacy program for the Flipkart Group. The position reports to the Privacy SME who has overall responsibility for the management of privacy requirements across Flipkart and its...