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Associate Manager, IT OperationsWhen our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.The Associate Manager role is essential for maintaining efficient tech support operations across the Service Desk and NOC. This position focuses on swift issue resolution and proactive problem prevention. Key responsibilities include prioritizing critical tasks and ensuring clear communication across the organization.The role also involves monitoring team performance, driving continuous improvement initiatives, supporting staff development, and ensuring compliance with internal policies and security standards. Overall, this position is vital for aligning IT services with business needs, balancing daily operations with strategic planning. The goal is to provide reliable technological support, enable smooth business operations, and minimize disruptions.Key Roles and Responsibilities:<ul><li>Queue management</li><li>Auditing calls, chats, and tickets, and sharing feedback</li><li>Stakeholder management</li><li>Handling escalations</li><li>Driving major incidents</li><li>Managing performance reviews for 15 direct reports</li><li>Connecting with technical teams to streamline processes</li><li>Maintaining network uptime</li><li>Performing on-call duties during weekends</li><li>Creating shift rosters and making ad hoc changes efficiently</li></ul>Essential FunctionThis role requires a skilled, independent, creative smart person who is familiar with the use of process management tools, techniques, with ITSD &amp; NOC best practices. Should be flexible and willing to work in rotational shift. The ideal candidate will be assertive, efficient, and capable of working with multiple clients in a fast-paced environment. The successful candidate will have the ability to plan, set goals, prioritize, and manage ITSD &amp; NOC teams Supporting Parexel users and clients along with performing complex mission critical tasks simultaneously while maintaining an organized work environment.Key Accountabilities<ul><li>Excellent leadership qualities</li><li>Demonstrated history of successfully leading teams</li><li>Excellent skills in developing processes and procedures</li><li>Excellent oral communication skills (fluent English speaker)</li><li>Excellent writing and presentation skills</li><li>6 - 8 years of IT experience in IT Infrastructure/IT Operations/ITSD/NOC.</li><li>4 - 6 years of people management experience</li><li>Attend and provide input to Service Desk Tool technical meetings</li><li>Act as a shift leader; creating and maintaining daily staffing schedules for all shifts</li><li>Perform quality checks of agent tickets, calls and chat transcripts to provide feedback for improvements</li><li>Provide input to employees’ PMDs</li><li>Follow up with end-user service-related issues</li><li>Develop and maintain Service Desk metrics</li><li>Develop and provide training in new systems and processes for the Service Desk staff</li><li>Liaise with peers at other regional service desk(s), maintaining a regular meeting schedule</li><li>Second level escalation within the Service Desk for user and technical issues</li><li>Lead technology or process changes in the group</li><li>Additional projects or tasks assigned by Management.</li><li>Experience providing superior customer service.</li><li>Experience with network monitoring reporting software.</li><li>High energy and enthusiasm</li><li>High attention to detail</li><li>Must be a self-starter, highly motivated and possess a strong work ethic</li><li>Flexible and able to function in a “hands-on" environment</li><li>Positive and professional image</li><li>Experience with external clients and managing a network operations center preferred</li></ul>Skills<ul><li>Min of 10 years of hands-on experience in a ITSD &amp; NOC environment.</li><li>Open minded and ready to learn and absorb things.</li><li>Experience in working with Incident / Problem / Change management team</li><li>Ability to handle multiple tasks concurrently.</li><li>Experience with enterprise monitoring tools such as QRadar / Orion-Solarwinds.</li><li>Basic understanding of routing, routing protocols, layer 2 switches, firewalls, VPN and Network security concepts.</li><li>Windows 2008/2012 knowledge, understanding of active directory, knowledge of Unix/Linux.</li><li>Experience with MPLS, Frame Relay, T1/T3 links, and DSL</li><li>Strong verbal and written communication skills required. Ability to effectively communicate with all levels of personnel.</li></ul><h4>Experience Level</h4>Mid Level

Parexel International (india) Private Limited

IT Analyst

Senior IT Auditor<ul><li>Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.</li><li>Provide insights and recommendations for the IT and cyber risk assessment process.</li><li>Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.</li><li>Provide advisory services to management within cybersecurity, operational, compliance, and control domains.</li><li>Embrace, promote, and leverage new technology and analytics within audit reviews.</li><li>Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.</li><li>Lead meetings with key stakeholders to achieve the audit objectives. </li><li>Plan and execute audit assignments, including IT SOX testing. </li><li>Cooperate with external auditors in support of the external audits.</li><li>Assists department management in planning and scheduling audits.</li><li>Travels as necessary to conduct audits.</li><li>Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices.</li><li>Performs other duties as required.</li></ul><ul><li>University Degree (Equivalent to Bachelor’s degree) in information systems or a related disciplines plus generally 5 years experience in information technology auditing, or relevant information security or information technology roles. </li><li>Professional designation (CISA, CISM, CISSP, etc.) or willingness to pursue certification. </li><li>Knowledge of Oracle ERP and cloud systems.</li><li>Experience working in a global internal audit function, Big 4, or regional audit firm.</li><li>Working knowledge of IT standards or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001.</li><li>IT SOX experience and familiarity with COSO/COBIT framework.</li><li>Experience with data analytics, AI &amp; automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.</li></ul>A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.<h4>Experience Level</h4>Senior Level

UL India Pvt Ltd

IT Application Owner, ITAO - AVP<h4>Job Description:</h4>Job Title: IT Application Owner, ITAOCorporate Title: AVPLocation: Bangalore, IndiaRole Description<ul><li>The IT Application Owner (ITAO) is a critical IT role with overall accountability and ownership for an application and/or infrastructure instance(s). ITAO is an expert with an in-depth functional- and technical knowledge of their application.</li><li>The role's key responsibility is End to end application IT Governance in line with Bank’s policies, procedures and standards. The ITAO has to manage and maintain their application, ensuring compliance with applicable IT policies &amp; procedures and with specific consideration to IT Management and Information Security policies. In Summary, An ITAO must take care of both Functional and Non-Functional requirement of their application.</li><li>Specifically, we are looking for an ITAO to help manage db-Internet, a critical corporate banking platform based on AGB Atlas Global Banking, with 18 application instances servicing locations in Europe and the Americas.</li></ul>Deutsche Bank’s Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery.  At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel.  You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support.What we’ll offer youAs part of our flexible scheme, here are just some of the benefits that you’ll enjoy,<ul><li>Best in class leave policy.</li><li>Gender neutral parental leaves</li><li>100% reimbursement under childcare assistance benefit (gender neutral)</li><li>Sponsorship for Industry relevant certifications and education</li><li>Employee Assistance Program for you and your family members</li><li>Comprehensive Hospitalization Insurance for you and your dependents</li><li>Accident and Term life Insurance</li><li>Complementary Health screening for 35 yrs. and above</li></ul>Your key responsibilities <ul><li>Maintain and improve on availability, stability, and performance of the application on Production and Test environments.</li><li>Validate deliverables for all projects/changes that run through the application. The IT Application Owner is overall accountable for application(s) and/or infrastructure asset instances.</li><li>Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application.</li><li>Ensure policy compliance and adherence to the governance processes for the application(s) owned.</li><li>Own risk and control processes, incl. associated remediation activities, for your set of applications.</li><li>Respond timely and accurately to external and internal audits and regulatory assessments.</li><li>Manage remediation of gaps in application lifecycle management activities.</li><li>Manage any IT Security incidents that may occur in the application.</li><li>Manage the technical roadmap of the application (technology roadmap compliance), estimate/budget capacity needed.</li><li>Manage application capacity forecasting and monitoring.</li><li>Manage application hardware / software / license upgrades or migration activities.</li><li>Own access management to application and associated infrastructure (incl. user and role recertification on a frequent basis)</li><li>Work Closely with Technical Information Security officer and Application Information Security Officers on items related to IT Security.</li><li>Functional expertise in the financial industry would be a benefit.</li></ul>Your skills and experience<ul><li>7+ years of experience in Application Management, or similar role</li><li>Platform experience on HPE NonStop, with sound technical and infrastructure knowledge</li><li>IT Risk Frameworks experience is needed.</li><li>Knowledge of IT Service Management. Hands-on ITIL experience is a Plus.</li><li>Tools used: Jira, HP ALM, Confluence, ServiceNow &amp; other standard market tools in this space</li><li>Experience in working in Risk, IT Run the Bank and Support domains.</li><li>Basic understanding of Automated Deployment &amp; CI is a Plus: GIT, Maven, Artifactory, Jenkins, Teamcity etc</li><li>Some experience on Google Cloud is desirable but not mandatory (On Job Learning)</li><li>Experience of working together with Agile/Scrum teams and their methods.</li><li>Good English spoken and written skills, good communicator with experience in stakeholder management (business &amp; IT).</li><li>Strong team player who also can work under pressure, independently and proactively while balancing competing priorities</li><li>Ability to deal with people across geographies and varied teams on diverse topics.</li><li>Planning/Organizing: Ability to self-organize and manage deadlines</li></ul>How we’ll support you<ul><li>Training and development to help you excel in your career.</li><li>Coaching and support from experts in your team.</li><li>A culture of continuous learning to aid progression.</li><li>A range of flexible benefits that you can tailor to suit your needs.</li></ul>About us and our teamsPlease visit our company website for further information:<a href="https://www.db.com/company/company.html" rel="noopener noreferrer" target="_blank">https://www.db.com/company/company.htm</a>We strive for a <a href="https://careers.db.com/inside-deutsche-bank/our-culture" rel="noopener noreferrer" target="_blank">culture </a>in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.<h4>Experience Level</h4>Executive Level

Deutsche Bank

SeniorWe are recruiting for a Senior in the IT Audit &amp; Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:<ul><li>Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements</li><li>Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management</li><li>Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary </li><li>Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies</li><li>Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives</li><li>Helping AM and Managers to manage and upskill the team.</li></ul> Mandatory Skills<ul><li>Qualifications: BE/B-Tech/MCA/BSC-IT/MBA</li><li>Knowledge of security measures and auditing practices within various operating systems, databases and applications.</li><li>Experience in assessing risks across a variety of business processes.</li><li>Experience of working on Financial Services sector clients.</li><li>Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.</li><li>Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.</li><li>Knowledge of regulations impacting the privacy, integrity and availability of customer PII.</li><li>Exposure of having led IT Audit engagements</li><li>Exposure of working on Identity Access Management aspects like user management, authentication and authorization.</li><li>Has team leading experience and has been a performance manager in current or last role</li><li>Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.</li></ul><ol><li>Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred</li></ol><ul><li>Total Experience: The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm</li></ul>Preferred Skills <ul><li>Excellent written and verbal communication skills</li><li>Team player</li><li>Self-driven </li><li>Ability to work independently and motivate team member</li></ul>We are recruiting for a Senior in the IT Audit &amp; Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:<ul><li>Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements</li><li>Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management</li><li>Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary </li><li>Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies</li><li>Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives</li><li>Helping AM and Managers to manage and upskill the team.</li></ul> Mandatory Skills<ul><li>Qualifications: BE/B-Tech/MCA/BSC-IT/MBA</li><li>Knowledge of security measures and auditing practices within various operating systems, databases and applications.</li><li>Experience in assessing risks across a variety of business processes.</li><li>Experience of working on Financial Services sector clients.</li><li>Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.</li><li>Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.</li><li>Knowledge of regulations impacting the privacy, integrity and availability of customer PII.</li><li>Exposure of having led IT Audit engagements</li><li>Exposure of working on Identity Access Management aspects like user management, authentication and authorization.</li><li>Has team leading experience and has been a performance manager in current or last role</li><li>Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.</li></ul><ol><li>Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred</li></ol><ul><li>Total Experience: The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm</li></ul>Preferred Skills <ul><li>Excellent written and verbal communication skills</li><li>Team player</li><li>Self-driven </li><li>Ability to work independently and motivate team member</li></ul>We are recruiting for a Senior in the IT Audit &amp; Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:<ul><li>Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements</li><li>Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management</li><li>Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary </li><li>Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies</li><li>Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives</li><li>Helping AM and Managers to manage and upskill the team.</li></ul> Mandatory Skills<ul><li>Qualifications: BE/B-Tech/MCA/BSC-IT/MBA</li><li>Knowledge of security measures and auditing practices within various operating systems, databases and applications.</li><li>Experience in assessing risks across a variety of business processes.</li><li>Experience of working on Financial Services sector clients.</li><li>Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.</li><li>Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.</li><li>Knowledge of regulations impacting the privacy, integrity and availability of customer PII.</li><li>Exposure of having led IT Audit engagements</li><li>Exposure of working on Identity Access Management aspects like user management, authentication and authorization.</li><li>Has team leading experience and has been a performance manager in current or last role</li><li>Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.</li></ul><ol><li>Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred</li></ol><ul><li>Total Experience: The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm</li></ul>Preferred Skills <ul><li>Excellent written and verbal communication skills</li><li>Team player</li><li>Self-driven </li><li>Ability to work independently and motivate team member</li></ul>#LI-SD1#KGS<h4>Experience Level</h4>Senior Level

Kpmg India Services Llp

Analyst - IT AuditAbout B S R &amp; Co. LLP B S R &amp; Co. LLP is a member of the B S R &amp; Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R &amp; Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.·      Conducting controls assessment in manual/ automated environment·      Prepare/Review of Policies, Procedures, SOPs·      Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.·      Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.·      Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. ·      Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.Equal employment opportunity information B S R &amp; Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R &amp; Co. LLP  values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.MBA/Mtech/MS <h4>Experience Level</h4>Mid Level

Senior Analyst - System Administration & SupportJob Description:About usAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.  Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!Global Business ServicesGlobal Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations.Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence, and innovation.In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services.Process OverviewThe Global Information Security (GIS) is responsible for protecting Bank information systems, confidential and proprietary data, and customer information. The team develops the Bank’s Information Security strategy and policy, manages the Information Security program and identifies and addresses vulnerabilities, Develops, deploys and manages a risk-based controls portfolio, Manages and operates a global security operations center that monitors, detects and responds to cybersecurity incidents.Job DescriptionThe individual will be part of Security Event Management QA team and will be required to collaborate with both internal and external global teams across various locations for the project delivery.ResponsibilitiesAs a Member in Security Event Management QA, the individual will be focused in the following areas:<ul><li>Timeliness, meets established SLA</li><li>Completeness, accomplishes all steps of the SOC</li><li>Correctness, properly achieves desired end state of the</li><li>Continual Improvement </li></ul>RequirementsEducation: B.E. / B. Tech/M.E. /M. Tech/B.Sc./M.Sc./BCA/MCA (prefer IT/CS specialization)Certifications, If Any: CEH, Security+, CCNA or any equivalentExperience Range: 6+ yearsFoundational skills:<ul><li>Experience in Information Security</li><li>Experience in M&amp;T all work types, at least 1 year exposure to same</li><li>Experience in identifying threats and applying security controls to detect those users</li><li>Experience and ability to quickly use open source tools to gather information on a domain or subject Self-motivated individual willing to learn new skills and accomplish goals within a short timeframe</li><li>Good understanding of Security Event Management tools, techniques and processes</li><li>Ability to leverage technical skills to correlate data to streamline analysis process</li><li>Familiarity with and basic understanding of networking systems, firewalls, simple DNS &amp; DHCP, security vulnerabilities, exploits, attacks and malware</li><li>Ability to relate technical issues to non-technical associates / business owners understanding of vulnerabilities, exploitation, tools and techniques especially ArcSight (SIEM tool)</li><li>Communication skills</li><li>Microsoft Office applications</li></ul>Desired skills:<ul><li>Knowledge of SIEM, GRC tools</li><li>DLP knowledge preferred. Experience detecting Insider Threats and placing controls within an organization to protect against these threats</li><li>Network / Systems / Information Security Administration knowledge</li></ul>Work Timings: 11:30 to 20:30 IST (weekdays)Job Location: Mumbai<h4>Experience Level</h4>Senior Level

Bank Of America

IT Technical AuditorRole Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization. Responsibilities &amp; Requirements: - Plan and execute implementations/audits focusing on SAP controls, security, GRC, &amp; SAP environments - Advise implementation project teams on controlRole Summary:The IT Technical Auditor will report to the Manager, IT Audit and will focus on SAP system supported processes, security, and controls.  This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc).  This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.Responsibilities:  <ul><li>Plan and execute implementations/audits focusing on SAP controls, security, GRC, &amp; SAP environments</li><li>Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG  </li><li>Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations</li><li>Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls</li><li>Help coach and train team members to grow the SAP knowledgebase of the team</li><li>Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results</li><li>Prepare audit findings and communicate audit observations and recommendations to management</li><li>Execute internal audit testing and reporting over SAP IT general controls and dependencies</li><li>Work closely with the company’s external auditor on walkthroughs and reliance testing</li><li>Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP</li><li>Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)</li></ul>Requirements/Background:<ul><li>SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC</li><li>Computer Science, Information Systems, MIS, Accounting or Finance degree</li><li>1 or more years of supervisory or project management experience</li><li>Possess excellent communication skills, both written and verbal</li><li>Ability to function independently, under general supervision with excellent organizational and project management skills</li><li>Experience with IT regulatory requirements, best practices, and risk assessment methodologies</li><li>Ability to motivate and lead staff to the successful execution of an audit project</li><li>Ability to manage multiple tasks and re-prioritize issues and tasks easily</li><li>Excellent people skills and is flexible in adapting to fast changing situations</li><li>Advanced SAP and Excel skills </li><li>Advanced English – Ability to conduct business globally with stakeholders</li><li>Ability to travel 0-20%, both internationally and domestic (post-COVID)</li></ul>Preferred Experience / Skills:<ul><li>Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)</li><li>Experience with SOX IT general control testing and auditing various systems and technologies</li><li>Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.</li><li>Previous experience in industry (preferred manufacturing) would be considered a plus</li><li>Experience in documenting support and discussing issues and resolutions noted with key stakeholders</li><li>Experience with various ERP systems (Oracle, Great Plains, AS-400)</li><li>Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus</li><li>Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework</li><li>Workiva experience is a plus</li></ul>considerations, especially SAP S/4 Hana, GRC, and MDG - Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations - Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls - Help coach and train team members to grow the SAP knowledgebase of the team - Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results - Prepare audit findings and communicate audit observations and recommendations to management - Execute internal audit testing and reporting over SAP IT general controls and dependencies - Work closely with the company’s external auditor on walkthroughs and reliance testing - Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP - Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.) - SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC - Computer Science, Information Systems, MIS, Accounting or Finance degree - Possess excellent communication skills, both written and verbal - Ability to function independently, under general supervision with excellent organizational and project management skills - Experience with IT regulatory requirements, best practices, and risk assessment methodologies - Ability to motivate and lead staff to the successful execution of an audit project - Ability to manage multiple tasks and re-prioritize issues and tasks easily - Excellent people skills and is flexible in adapting to fast changing situations - Advanced SAP and Excel skills - Advanced English – Ability to conduct business globally with stakeholders - Other duties as assigned Preferred Experience / Skills: - Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP) - Experience with SOX IT general control testing and auditing various systems and technologies - Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc. - Previous experience in industry (preferred manufacturing) would be considered a plus - Experience in documenting support and discussing issues and resolutions noted with key stakeholders - Experience with various ERP systems (Oracle, Great Plains, AS-400) - Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus - Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework - Workiva experience is a plus - BS or BA Degree in relevant field and 2-3 years relevant experience<h4>Experience Level</h4>Mid Level

Flowserve India Controls Pvt Ltd

IP Admin Senior AnalystWe are looking for IP Admin Senior Analyst to join our IP Admin Team at Noida. This position exists to process correspondences issued by United States Patent &amp; Trademark office (PTO or USPTO), patent offices worldwide and the filing documents submitted in PTO during the patent &amp; trademarks life cycle. The main purpose of the role is to review, docket, de-docket information received from PTOs, law firms, agents, and clients into Intellectual property management system (IPMS) and routing the said information to the appropriate attorneys or paralegals for action. This is an exciting opportunity to work in the IP field where-in, self-improvement initiatives to drive client delight, building capability are added learnings. We are the largest Intellectual Property Administrative service provider.Experience, Education, Skills, and Accomplishments <ul><li>B.Sc. / M.Sc. B.Com, BBA, BCA, BA graduates with minimum 50% aggregate</li><li>Professionals with minimum 2 Years experience in Docketing will be considered</li><li>Confident and proactive team player, with good interpersonal skills</li><li>Ability to work independently and efficiently with minimum / no supervision</li></ul>It would be great if you also had . . . <ul><li>IP Knowledge with experience to work on different IPMS' is added advantage and preferable.</li><li>Good written &amp; verbal communication skills</li><li>Basic MS office: Proficiency in Microsoft office suite programs, including Word, Excel, Outlook, etc.</li><li>Strong analytical skills to comprehensively evaluate the data</li></ul>What will you be doing in this role? <ul><li>Docketing: calendaring the statutory &amp; non-statutory deadlines in Intellectual Property Management System (IPMS) along with relevant documents to preserve IP rights.</li><li>De-docketing: perform or close the calendared events in IPMS once the requisite action is completed or cancelled, respectively.</li><li>Prioritize daily docketing/de-docketing requests and other allocated tasks as agreed with client to complete in each day to keep IPMS current and correct.</li><li>Review patent &amp; trademarks prosecution related documents (US &amp; Non-US) received via mail or shared site and update / create the records in IPMS as per the standard operating procedures (SOPs).</li><li>Create and update patent &amp; trademarks records in IPMS along with family linking of direct and subject matter related (SMR) applications.</li><li>Effective communication with Attorneys, Paralegals, Law firms, foreign agents, and other stake holders to seek instructions and clarification on certain tasks.</li><li>Maintain the data integrity of IPMS and proactively monitoring the docket to ensure that all PTO &amp; client deadlines are met.</li><li>Facilitate timely filing of all patent and trademarks application &amp; office action response through order letters and other required instructions.</li><li>Facilitate accurate and timely payment of all PTO fees including the maintenance fees, coordinate with client for payment instructions and coordinate with annuity service providers or law firms.</li><li>Abreast of changes in PTO guidelines and procedures and extend support to team with process related inputs.</li><li>Training: Providing OJT’s to new joiners, conducting refresher trainings.</li><li>Audits: Ability to perform internal and PTO Audits is preferred</li><li>Quality Check: Should be able perform docketing Quality audits</li><li>1st level query resolution</li></ul>About the Team  The team consists of 10-15 members and is reporting to the Manager Operations. Core process related responsibilities: IP docketing is the process of tracking deadlines related to the prosecution of patents, trademarks, and copyrights before their respective governing offices. This includes interacting with clients including external vendors - Law firms, Annuity service providers etc., Quality Auditors, IP Operations function heads, Continuous Improvement team.Hours of Work <ul><li>You will be working for works 40 hours/week (8 hrs a day; 5 days a week); you are entitled to get Overtime if you work beyond your working hours.</li><li>This is a permanent job role.</li></ul>At Clarivate, we are committed to providing equal employment opportunities for all  qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.<h4>Experience Level</h4>Senior Level

Clarivate

IT Operations LeadTitle: IT Operations LeadLocation: Onsite/Hybrid in your regionWhat You Will Do: As an IT Ops Lead, you will play a pivotal role in managing IT operations, security, and infrastructure management. You will be responsible for implementing ITIL practices and incident management processes to ensure operational excellence and security compliance within the organization.Key Responsibilities:<ul><li>Oversee IT operations management to enhance system reliability and performance.</li><li>Implement and maintain IT security management protocols to safeguard organizational assets.</li><li>Manage IT infrastructure ensuring optimal performance, availability, and security of all systems.</li><li>Utilize ITIL framework to develop and enforce policies and procedures for incident management.</li><li>Conduct regular audits and assessments to identify security vulnerabilities and implement necessary improvements.</li><li>Collaborate with IT teams to design and deploy new technologies that align with business goals.</li><li>Provide technical guidance and support to junior engineers and other IT staff.</li><li>Document all processes, configurations, and best practices to ensure knowledge sharing across the team.</li></ul>What We Look For: Requirements:<ul><li>Bachelor's degree in Computer Science, Information Technology, or a related field.</li><li>Minimum 5 years of experience in system engineering, IT operations, or a related role.</li><li>Strong knowledge of ITIL practices and incident management processes.</li><li>Experience in managing IT security measures and infrastructure management.</li><li>Proficient in network security principles and protocols.</li><li>Effective problem-solving and troubleshooting skills.</li><li>Excellent communication and interpersonal skills.</li></ul> Preferred Qualifications:<ul><li>Relevant certifications in ITIL, CompTIA Security+, or equivalent.</li><li>Experience with cloud infrastructure and services (AWS, Azure, etc.).</li><li>Familiarity with regulatory compliance frameworks.</li></ul>If you are a proactive professional eager to contribute to a dynamic team, we invite you to apply for the Senior System Engineer position at Johnson Controls.<h4>Experience Level</h4>Senior Level

Johnson Controls Ltd

AM_KDNWorking as an AM in this team, your responsibilities will include:•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping Managers to manage and upskill the team.Working as an AM in this team, your responsibilities will include:•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping Managers to manage and upskill the team.Educational qualifications•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred•Work experience•The candidate must have 6-7 years of relevant experience in a similar role, preferably with a Big 4 firm.Mandatory  technical &amp; functional skills

 ••Knowledge of security measures and auditing practices within various operating systems, databases and applications.•Experience in assessing risks across a variety of business processes.•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing•Exposure of having led IT Audit engagements•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.•Has team leading experience and has been a performance manager in current or last role•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.Key behavioural attributes/requirements

 •Ability to work well independently as well as part of a team


 •Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion


  


•Work timings Dynamic: Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.     APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)<h4>Experience Level</h4>Mid Level

IT Business Analyst - RPAAt Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.<h4>A Day in the Life</h4>The Enterprise Architecture &amp; Data Platforms value-stream (EADP) is accountable for enterprise data assets across the company including data &amp; analytics platforms, data &amp; analytics solutions governance, quality, recency, data interfaces, integration with external systems and advanced analytics capabilities. The Hyperautomation team is part of the Data Platforms value-stream and uses advanced technologies to automate business and IT processes. This can include anything from simple task automation to complex decision making and agentic AI. We empower our employees and services with digital superpowers. We are seeking a seasoned and highly skilled Business Analyst (BA) with expertise in driving Robotic Process Automations using Automation Anywhere and or UI Path software, to join our team. As a BA, you will play a pivotal role in understanding the business challenge, opportunity, gathering current state process information and requirements, designing to be state process and automation solution. Your expertise in RPA, AI and Hyperautomation will be crucial in delivering valuable automation that improve operational efficiency.Responsibilities may include the following and other duties may be assigned.<ul><li>You will be the first point of contact for the business stakeholders. </li><li>You will need to consult with senior business leaders to translate business goals into automation use cases and communicate insights, path forward, solution and pricing back to business stakeholders.  </li><li>Participate and lead as a business analyst in challenging projects related to automation, this includes setting up communication plans, identifying process automation needs through workshops and prototyping sessions, explore new abilities to automate, document requirements for the technical teams and facilitate user acceptance tests and deployment tasks.  </li><li>Engage with IT technical teams and IT cross-functional teams to identify the best solution </li><li>Collaborate with our IT security, privacy, and quality department on data privacy and compliance related requirements  Proactively identify and drive new use cases and data-driven product innovations </li><li>Support the team with analytical and technical skills, effective communication abilities, and a positive can-do mindset.</li></ul>​Required Knowledge and Experience:  <ul><li>3+ years of IT experience with a Bachelor's Degree in Engineering, MCA, or MSc.</li><li>Minimum 2 years of relevant experience in RPA.</li><li>Strong communication and stakeholder management skills.</li><li>Deep understanding of technical capabilities, what RPA can solve and how.</li><li>Certification from UI Path or Automation Anywhere.</li><li>Extensive experience in gathering, documenting, and challenging business requirements, such as creating detailed process maps and user stories. </li><li>Able to explain technical concepts in clear words to non-technical stakeholders  </li><li>Good presentation and business process and solution design visualization skills  </li><li>Strong knowledge of the fundamentals of Hyperautomation, includes RPA, AI/ML, Process Mining. </li><li>Experience as a developer of RPA solutions within UI Path or Automation Anywhere is a plus.</li></ul>Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. <h4>Benefits &amp; Compensation</h4>Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.  We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).<h4>About Medtronic</h4>We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people.  We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&amp;D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.Learn more about our business, mission, and our commitment to diversity <a href="http://www.medtronic.com" rel="noopener noreferrer" target="_blank">here</a>   <h4>Experience Level</h4>Mid Level

India Medtronic Pvt. Ltd

IT Operations AnalystThe Infrastructure Linux Engineer will be a critical member of the Global Linux Server Platform team at Ecolab, Inc. This position is in a high-paced and demanding environment which requires clear time management skills, self-directed organizational skills, and attention to detail. Additionally, the ideal candidate is a self-starter, self-disciplined with their work, and often going above and beyond what is needed/requested. Furthermore, as a global company, this role will work alongside many IT associates with a multi-cultural and multi-lingual background with English as a second language.What You Will Do: <ul><li>Provide operational support of the company’s 600+ Linux servers, primarily running in Azure Cloud. Support activities include:<ul><li>Provide server admin support related to resolving break/fix type incidents in the team queue</li><li>Install, configure, upgrade, patch and maintain Linux servers, ensuring high availability and scalability.</li><li>Monitor system performance, identify bottlenecks, and optimize resource utilization.</li><li>Write and maintain scripts (Bash, Python, etc) to automate routine tasks.</li><li>Work closely with network engineers, database administrators, and application developers.</li></ul></li><li>Participate in major IT projects related to the Linux platform.</li><li>Participate in Security, Vulnerability and Patching related initiatives for Linux Platform </li></ul>Minimum Qualifications:<ul><li>4-5 years of IT experience</li></ul><ul><li>3 years of UNIX (SLES and RHEL Linux, AIX a plus) Server experience</li><li>Flexibility to work nights and weekends, participating in on-call rotations</li><li>No Immigration Sponsorship available</li></ul>Required Technical Skills:<ul><li>Expertise in SLES, RHEL OS support</li><li>Proficiency in shell scripting and automation.</li><li>Experience with Azure</li></ul>Preferred Qualifications:<ul><li>Experience with SUSE Multi Linux Manager</li><li>Experience running and maintaining Ansible playbooks</li><li>GCP and AWS Cloud experience.</li><li>Experience with AIX and Oracle Linux OS support.</li><li>Experience supporting Linux servers running SAP.</li></ul><h4>Experience Level</h4>Mid Level

Ecolab Food Safety & Hygiene Solutions Private Limited

IT Application Owner, AVP<h4>Job Description:</h4>Job Title- IT Application OwnerCorporate Title- AVPLocation- Pune, India Role Description<ul><li>The successful candidate is expected to have at least 12-15 years’ experience in IT, preferably with Asset Management Business Applications and Processes.</li><li>The IT Application Owner (ITAO) has sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT application’s life cycle and assist with incorporating the adopted approach into best practice.</li><li>The focus is on applications moving onto cloud. Here you support tracking of the application control status and help application dev-teams with practical advice.</li><li>Make sure that all steps in Identity &amp; Access Management cycle (on-boarding, recertification, off-boarding) are compliant against DB Policies and application is on-boarded to central tools.</li><li>The ITAO is aware of the gap in the current infrastructure solutions and where industry innovations are along the maturity lifecycle. They work with application stakeholders to improve the infrastructure, ensuring compliance with the technical roadmap.</li><li>The ITAO has a sound knowledge of development methodologies and the IT policies necessary to perform effectively in the organisation, aligned to the bank’s appetite for risk.</li><li>The ITAO acts to improve safety and security of the application, compliance with regulations, policies and standards, enhance operational readiness, and ease maintenance of the environment for delivering change into production.</li><li>The ITAO supports the bank’s audit function in the remediation of audit points and self-identified issues in order to reduce risk.</li><li>The ITAO is responsible for producing and maintaining accurate documentation on compliance with methodologies, IT policies and IT security requirements.</li><li>ITAOs will also be responsible for Application Decommissioning</li><li>ITAOs will be driving activity that helps incidents reduction against an application</li><li>Support compliance on all steps of SDLC process and make sure that all SDLC controls are green.</li><li>You are consulting with the ITAO community, information security specialists in our CSO organization, and other infrastructure teams like the ORR/SDLC teams.</li></ul>What we’ll offer youAs part of our flexible scheme, here are just some of the benefits that you’ll enjoy<ul><li>Best in class leave policy</li><li>Gender neutral parental leaves</li><li>100% reimbursement under childcare assistance benefit (gender neutral)</li><li>Sponsorship for Industry relevant certifications and education</li><li>Employee Assistance Program for you and your family members</li><li>Comprehensive Hospitalization Insurance for you and your dependents</li><li>Accident and Term life Insurance</li><li>Complementary Health screening for 35 yrs. and above</li></ul> Your key responsibilities <ul><li>Enterprise IT Governance: Responsible for review of current and proposed information systems for compliance with the organization’s obligations (including legislation, regulatory, contractual and agreed standards/policies) and adherence to overall strategy</li><li>Information security:  Communicates information security risks and issues to business managers and others. Performs basic risk assessments for small information systems. Contributes to vulnerability assessments. Applies and maintains specific security controls as required by organizational policy and local risk assessments. Investigates suspected attacks. Responds to security breaches in line with security policy and records the incidents and action taken.</li><li>Information content publishing: Understands technical publication concepts, tools and methods and the way in which these are used. Uses agreed procedures to publish content. Obtains and analyses usage data and presents it effectively. Understands, and applies principles of usability and accessibility to published information.</li><li>Business risk management: Investigates and reports on hazards and potential risk events within a specific function or business area.</li><li>Continuity management: Implements and contributes to the development of a continuity management plan. Coordinates the assessment of risks to the availability, integrity and confidentiality of systems that support critical business processes. Coordinates the planning, designing, and testing of maintenance procedures and contingency plans.</li><li>Data management: Assists in providing accessibility, retrievability, security and protection of data in an ethical manner.</li><li>Methods and tools: Provide support on the use of existing method and tools. Configures methods and tools within a known context. Creates and updates the documentation of methods and tools</li></ul>Overall Responsibilities Summary:<ul><li>Make sure that all critical activities in application are monitored and logs are reviewed.</li><li>Ensure appropriate controls onboarded and implemented where appropriate.</li><li>Make sure that all steps in Identity &amp; Access Management cycle (on-boarding, recertification, off-boarding) are compliant against DB Policies and application is on-boarded to central tools.</li><li>Manage Internal and external application audits and Audit issue remediation activities.</li><li>Completion of regular/recurring assessments</li><li>Timely response to audit &amp; regulatory requirements with evidence, were compliant.</li><li>Make sure that infrastructure is compliant and has up-to-date patches.</li><li>Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms.</li><li>Keep up-to-date DR Test Plan and manage regular DR Tests</li><li>Manage application capacity forecasting and monitoring.</li><li>Manage any IT Security incidents that may occur in the application.</li><li>Support compliance on all steps of SDLC process and make sure that all SDLC controls are green.</li><li>Application Decommissioning</li><li>Drive incidents reduction against an application</li></ul>Your skills and experienceMust have<ul><li>Make sure that all critical activities in application are monitored, and logs are reviewed.</li><li>Ensure appropriate controls onboarded and implemented where appropriate.</li><li>Make sure that all steps in Identity &amp; Access Management cycle (on-boarding, recertification, off-boarding) are compliant against DB Policies and application is on-boarded to central tools.</li><li>Manage Internal and external application audits and Audit issue remediation activities.</li><li>Completion of regular/recurring assessments</li><li>Timely response to audit &amp; regulatory requirements with evidence, were compliant.</li><li>Make sure that infrastructure is compliant and has up-to-date patches.</li><li>Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms.</li><li>Keep up-to-date DR Test Plan and manage regular DR Tests</li><li>Manage application capacity forecasting and monitoring.</li><li>Manage any IT Security incidents that may occur in the application.</li><li>Support compliance on all steps of SDLC process and make sure that all SDLC controls are green.</li><li>Application Decommissioning</li><li>Drive incidents reduction against an application</li></ul>Education / Certification / Experience<ul><li>Degree-level IT and/or information security qualification, or equivalent experience in Information Security and IT Security</li><li>Experience in Software Development Lifecycle (SDLC) - from idea to production to understand our customer journey, these mostly application owners, business ISOs and development teams</li><li>GCP-Cloud foundation knowledge</li><li>General understanding of current security industry standards, best practices, and/or frameworks i.e.: NIST, ENISA, ISO27001, OWASP</li><li>Problem-solving and analytical skills with the ability to oversee complex processes</li><li>Ability to educate a technical and non-technical audience about various security measure</li><li>Excellent communications skills and very service oriented and customer friendly behavior even in stressful situations</li><li>Self-driven behavior</li><li>Fluent in English (written/verbal)</li></ul>Preferable<ul><li>Experience or knowledge of asset management industry (specifically Alternatives products)</li><li>Knowledge of information security tools e.g., security scan and testing tools</li><li>Understanding of cloud engineering and native security features to support the migration path for applications onto the cloud environment</li><li>Firm understanding of DevSecOps and the banks shift left agenda to integrate security in the software development lifecycle as earliest as possible.</li><li>ISO or ITAO certification (for internals only)</li></ul>How we’ll support you<ul><li>Training and development to help you excel in your career</li><li>Coaching and support from experts in your team</li><li>A culture of continuous learning to aid progression</li><li>A range of flexible benefits that you can tailor to suit your needs</li></ul>About us and our teamsPlease visit our company website for further information:<a href="https://www.db.com/company/company.html" rel="noopener noreferrer" target="_blank">https://www.db.com/company/company.html</a>We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture. The value we create for our clients and investors is based on our ability to bring together various perspectives from all over the world and from different backgrounds. It is our experience that teams perform better and deliver improved outcomes when they are able to incorporate a wide range of perspectives. We call this #ConnectingTheDots.<h4>Experience Level</h4>Executive Level

IT Business Systems Analyst <ul><li>Skilled testing resource with strong attention to detail; knowledgeable about different methods of testing are a must</li><li>Strong communication skills are key success factor for candidate for this role who will be collaborating with colleagues across different time zones &amp; locations on a daily basis</li><li>Supports Salesforce.com delivery leadership with planning IT projects, ensuring goals and objectives are met within an arranged time frame.</li><li>Works with system support (Salesforce &amp; adjacent teams) to resolve issues through ad hoc testing requests</li><li>Able to quickly assess and understand a problem and develop an approach to thoroughly assess a solution delivered functions as expected and/or document the defects</li><li>Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices.</li><li>Performs other duties as described.</li></ul><ul><li>Provides support to Sales, Service &amp; Field Service delivery teams with monthly release process through authoring &amp; running test scripts to ensure deliveries are functioning as expected and will not introduce any defects into the system</li><li>Maintains and runs all regression test scripts across the Sales &amp; Service space</li><li>Collaborates with testers from other teams to ensure appropriate test standards are being met (and consistently delivered)</li></ul><ul><li>Introductory knowledge of Salesforce.com, knowledge of Sales &amp; Service Cloud is important, but will consider candidates with demonstrated ability to learn fast</li><li>2 to 4 years of experience in software testing (System Integration, Functional, Regression &amp; Validation Testing) is a must</li><li>Knowledgeable of Tosca is plus, but not mandatory</li><li>University degree in Computer Science or a related discipline plus generally two to four years of directly related experience.</li><li>Strong working technical and/or IT development experience.</li></ul>A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.<h4>Experience Level</h4>Mid Level

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