17 Technology Compliance jobs in India
Fs bc technology Risk staff
Job Viewed
Job Description
**Position**
**Job Summary**
As Risk Assurance Staff, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.
In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment.
**Client responsibilities**
- Participate in Risk Assurance engagements
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Conduct research and assist senior team members for preparing client presentations and information memorandums
- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
**People responsibilities**
- Maintain an educational program to continually develop personal skills of staff
- Understand and follow workplace policies and procedures
- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
- Exhibit initiative and participate in corporate social and team events
**Requirements (including experience, skills and additional qualifications)**
**Technical skills requirements**
- Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience.
- Knowledge of Information system audit covering areas like ITGC, Application controls, etc.
- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
- Certifications: CISA
**Additional requirements**
- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
- Strong academic record including a degree (percentage more than 70% throughout)
**EY | Building a better working world**
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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Sr. Lead- Technology Regulatory Compliance
Posted today
Job Viewed
Job Description
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary:
The Sr Lead, Technology Regulatory Compliance is responsible for supporting the day-to-day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture. You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control / compliance awareness and appropriately manage compliance risks within the global information technology organization.
Responsibilities:
Responsible to ensure compliance with Technology related regulatory / statutory requirements in the APAC region.
Engage with all 3 LODs and get onboarded on various risk events – risk treatment | risk metrics | major incidents impacting APAC region.
Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates
Interpret and assess the impact of new and evolving technology regulations in the APAC region.
Serve as a key liaison between internal / external auditors and technology stakeholders.
Advise on how to apply and interpret standards and controls, considering threats, risks, trends across the organization, and compensating controls
Support risk assessment activities serving as a subject matter expert on understanding the risk and providing support in elevating the risk treatment for approval.
Support the Issue Management process – Audit | Regulatory | Self-identified. Review the management action plan proposed by the accountable/responsible technology owner. Challenge and provide advice on audit remediation plans. Facilitate discussion of Technology accountable audit issues at the Issue Remediation Council.
Responsible to Analyse and derive a Legal Entity view of the outcome of technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region.
Leverage automation and analytics to build state of the art compliance environment and continuous control monitoring platform.
Prepare the governance packs, compliance reports/dashboards and metrics for senior leadership in the APAC region.
Setting frameworks and manage technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions.
Work with other leaders within Norther Trust’s technology management and three lines of defenses to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance).
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge & Skills:
In-depth understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles.
In-depth understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow, Fusion etc.) preferred
Experience in automation and data analytics preferred.
Strong collaboration and stakeholder management skills.
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams.
Highly flexible and adaptable to change, technology forward thinking.
Comfortable operating in a dynamic and complex regulatory landscape.
Woking knowledge of tools such as Confluence, Power BI, MS Office suite.
Experience Required:
A bachelor’s degree in engineering, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 12+years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
Sr. Lead- Technology Regulatory Compliance
Posted today
Job Viewed
Job Description
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary:
The Sr Lead, Technology Regulatory Compliance is responsible for supporting the day-to-day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture. You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control / compliance awareness and appropriately manage compliance risks within the global information technology organization.
Responsibilities:
Responsible to ensure compliance with Technology related regulatory / statutory requirements in the APAC region.
Engage with all 3 LODs and get onboarded on various risk events – risk treatment | risk metrics | major incidents impacting APAC region.
Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates
Interpret and assess the impact of new and evolving technology regulations in the APAC region.
Serve as a key liaison between internal / external auditors and technology stakeholders.
Advise on how to apply and interpret standards and controls, considering threats, risks, trends across the organization, and compensating controls
Support risk assessment activities serving as a subject matter expert on understanding the risk and providing support in elevating the risk treatment for approval.
Support the Issue Management process – Audit | Regulatory | Self-identified. Review the management action plan proposed by the accountable/responsible technology owner. Challenge and provide advice on audit remediation plans. Facilitate discussion of Technology accountable audit issues at the Issue Remediation Council.
Responsible to Analyse and derive a Legal Entity view of the outcome of technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region.
Leverage automation and analytics to build state of the art compliance environment and continuous control monitoring platform.
Prepare the governance packs, compliance reports/dashboards and metrics for senior leadership in the APAC region.
Setting frameworks and manage technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions.
Work with other leaders within Norther Trust’s technology management and three lines of defenses to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance).
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge & Skills:
In-depth understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles.
In-depth understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow, Fusion etc.) preferred
Experience in automation and data analytics preferred.
Strong collaboration and stakeholder management skills.
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams.
Highly flexible and adaptable to change, technology forward thinking.
Comfortable operating in a dynamic and complex regulatory landscape.
Woking knowledge of tools such as Confluence, Power BI, MS Office suite.
Experience Required:
A bachelor’s degree in engineering, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 12+years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
Sr. Lead- Technology Regulatory Compliance
Posted today
Job Viewed
Job Description
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary:
The Sr Lead, Technology Regulatory Compliance is responsible for supporting the day-to-day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture. You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control / compliance awareness and appropriately manage compliance risks within the global information technology organization.
Responsibilities:
Responsible to ensure compliance with Technology related regulatory / statutory requirements in the APAC region.
Engage with all 3 LODs and get onboarded on various risk events – risk treatment | risk metrics | major incidents impacting APAC region.
Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates
Interpret and assess the impact of new and evolving technology regulations in the APAC region.
Serve as a key liaison between internal / external auditors and technology stakeholders.
Advise on how to apply and interpret standards and controls, considering threats, risks, trends across the organization, and compensating controls
Support risk assessment activities serving as a subject matter expert on understanding the risk and providing support in elevating the risk treatment for approval.
Support the Issue Management process – Audit | Regulatory | Self-identified. Review the management action plan proposed by the accountable/responsible technology owner. Challenge and provide advice on audit remediation plans. Facilitate discussion of Technology accountable audit issues at the Issue Remediation Council.
Responsible to Analyse and derive a Legal Entity view of the outcome of technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region.
Leverage automation and analytics to build state of the art compliance environment and continuous control monitoring platform.
Prepare the governance packs, compliance reports/dashboards and metrics for senior leadership in the APAC region.
Setting frameworks and manage technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions.
Work with other leaders within Norther Trust’s technology management and three lines of defenses to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance).
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge & Skills:
In-depth understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles.
In-depth understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow, Fusion etc.) preferred
Experience in automation and data analytics preferred.
Strong collaboration and stakeholder management skills.
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams.
Highly flexible and adaptable to change, technology forward thinking.
Comfortable operating in a dynamic and complex regulatory landscape.
Woking knowledge of tools such as Confluence, Power BI, MS Office suite.
Experience Required:
A bachelor’s degree in engineering, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 12+years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
Sr. Lead- Technology Regulatory Compliance
Posted 7 days ago
Job Viewed
Job Description
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary:
The Sr Lead, Technology Regulatory Compliance is responsible for supporting the day-to-day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture. You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control / compliance awareness and appropriately manage compliance risks within the global information technology organization.
Responsibilities:
Responsible to ensure compliance with Technology related regulatory / statutory requirements in the APAC region.
Engage with all 3 LODs and get onboarded on various risk events – risk treatment | risk metrics | major incidents impacting APAC region.
Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates
Interpret and assess the impact of new and evolving technology regulations in the APAC region.
Serve as a key liaison between internal / external auditors and technology stakeholders.
Advise on how to apply and interpret standards and controls, considering threats, risks, trends across the organization, and compensating controls
Support risk assessment activities serving as a subject matter expert on understanding the risk and providing support in elevating the risk treatment for approval.
Support the Issue Management process – Audit | Regulatory | Self-identified. Review the management action plan proposed by the accountable/responsible technology owner. Challenge and provide advice on audit remediation plans. Facilitate discussion of Technology accountable audit issues at the Issue Remediation Council.
Responsible to Analyse and derive a Legal Entity view of the outcome of technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region.
Leverage automation and analytics to build state of the art compliance environment and continuous control monitoring platform.
Prepare the governance packs, compliance reports/dashboards and metrics for senior leadership in the APAC region.
Setting frameworks and manage technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions.
Work with other leaders within Norther Trust’s technology management and three lines of defenses to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance).
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge & Skills:
In-depth understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles.
In-depth understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow, Fusion etc.) preferred
Experience in automation and data analytics preferred.
Strong collaboration and stakeholder management skills.
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams.
Highly flexible and adaptable to change, technology forward thinking.
Comfortable operating in a dynamic and complex regulatory landscape.
Woking knowledge of tools such as Confluence, Power BI, MS Office suite.
Experience Required:
A bachelor’s degree in engineering, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 12+years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
Sr. Lead- Technology Regulatory Compliance
Posted today
Job Viewed
Job Description
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary:
The Sr Lead, Technology Regulatory Compliance is responsible for supporting the day-to-day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture. You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control / compliance awareness and appropriately manage compliance risks within the global information technology organization.
Responsibilities:
Responsible to ensure compliance with Technology related regulatory / statutory requirements in the APAC region.
Engage with all 3 LODs and get onboarded on various risk events – risk treatment | risk metrics | major incidents impacting APAC region.
Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates
Interpret and assess the impact of new and evolving technology regulations in the APAC region.
Serve as a key liaison between internal / external auditors and technology stakeholders.
Advise on how to apply and interpret standards and controls, considering threats, risks, trends across the organization, and compensating controls
Support risk assessment activities serving as a subject matter expert on understanding the risk and providing support in elevating the risk treatment for approval.
Support the Issue Management process – Audit | Regulatory | Self-identified. Review the management action plan proposed by the accountable/responsible technology owner. Challenge and provide advice on audit remediation plans. Facilitate discussion of Technology accountable audit issues at the Issue Remediation Council.
Responsible to Analyse and derive a Legal Entity view of the outcome of technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region.
Leverage automation and analytics to build state of the art compliance environment and continuous control monitoring platform.
Prepare the governance packs, compliance reports/dashboards and metrics for senior leadership in the APAC region.
Setting frameworks and manage technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions.
Work with other leaders within Norther Trust’s technology management and three lines of defenses to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance).
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge & Skills:
In-depth understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles.
In-depth understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow, Fusion etc.) preferred
Experience in automation and data analytics preferred.
Strong collaboration and stakeholder management skills.
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams.
Highly flexible and adaptable to change, technology forward thinking.
Comfortable operating in a dynamic and complex regulatory landscape.
Woking knowledge of tools such as Confluence, Power BI, MS Office suite.
Experience Required:
A bachelor’s degree in engineering, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 12+years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
Senior Expert Science & Technology (GxP & Compliance)
Posted today
Job Viewed
Job Description
Job Description Summary
Leads and supports establishing and maintaining the GxP management system of the ARD Line Units at site level, serves as a contact point between local QA and the local ARD Line Units for general inquiries, represents the ARD in GxP-related committees and networks. Lead and manage all compliance/project/local network activities, support/coach team members, participate in sub-teams and contribute to overall TRD strategies and goals.
Job Description
Responsibilities include, but are not limited to:
- Oversee and lead all activities of assigned teams /projects to meet customer needs.
- Work according to appropriate standards for quality, ethics, health, safety, environment, protection and information security.
- Establishes and maintains GMP management system and monitors compliance with internal and external regulations. Ensures compliance to cGMP.
- Oversees all GMP activities within the Unit, Advises and supports the team heads and staff regarding GMP issues, Monitors quality exception management and drives timely completion,
- Supports training programs and implementation of SOPs, GMP, GLP, QM, HSE, ISRM and Novartis Guidelines.
- Prepares, performs, and supports GMP audits as appropriate, including organizing and tracking any follow-up action items.
- Lead initiatives to ensure continuous improvement
- Perform complex tasks without having established procedures.
- Oversee and write protocols, scientific reports, lab procedures or process related SOPs. Write scientific documents intended for external partners or for generation of registration documents.
- Communicate, address and solve problems within own and broader area of responsibility. Communicate effectively across organizational interfaces.
- Lead the transfer of know-how to other departments or external contractors, including troubleshooting and on-site training.
- Lead the optimization of project related scientific /technical activities or processes, co-ordinate local team(s) and guide development and implementation of new technologies.
- Provide scientific and technical guidance; actively foster knowledge exchange.
- Develop, mentor and coach other scientific associates, present scientific /technical results internally and contribute to publications, presentations and patents.
- Meet quality, cost and timelines in all assigned projects.
WHAT YOU’LL BRING TO THE ROLE:
- M. Pharm/MSc with 10+ years of experience or PhD in Science (e.g. analytical/Pharmacy/Chemistry or equivalent) with 5+ years of experience.
- Recognized expertise in a GxP area with scientific as well as strategic background.
- Understanding of drug development processes and proficiency in quality principles driving drug development such as GMP and applicable regulations and policies.
- Clear understanding of current and anticipated regulatory and quality expectations.
- Broad scientific as well as strategic background Advanced coaching skills.
- Track record of innovation, creativity, problem solving and productivity.
- Successful work experience in inter-disciplinary and cross-cultural teams is preferred.
- Successful work experience in a matrix organization is preferred.
- Good oral, written (good experience in writing of scientific reports and filing documentation) and presentation skills are essential.
Skills Desired
Coaching Skills, Data Science, Environment, Experiments Design, Health And Safety (Ehs), Laboratory Equipment, Manufacturing Process, Materials Science, Process Simulation, Sop (Standard Operating Procedure), Technical Writing, Waterfall ModelSenior Python Developer – Compliance Technology
Posted today
Job Viewed
Job Description
Responsibilities
You will be part of:
Your responsibilities include:
You are someone with:
Good to have:
To be successful in this position, you have:
Company Benefits & Perks:
* Depending upon the shifts.
**The benefits package is subject to change at the management's discretion.
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Information technology: Risk Management & compliance
Posted today
Job Viewed
Job Description
SKYNET SECURE is a company founded by Sachin Dedhia. One of its main objective is to promote cyber crime & internet security awareness across all sections of the society. We provide assistance & also help in solving all kinds of cyber crime related cases.
Job Description
Information technology : Risk Management & compliance
1) We need people who can help us with Information technology : Risk Management & compliance
2) Third party risk management & vendor audits,
3) Compliance updates : managing Yearly compliance requirements
Partner with the team, attend meetings and utilize opportunities to work on cross functional teams.
Coordinating with vendors & getting details from them.
Ensure accuracy and timely completion of required information for regular reports
Soft Skills Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment Strong presentation skills. Excellent document writing skills
Qualifications
Any graduation
Additional Information
Internship would be on-site.
It would be a paid internship.
Senior QA Specialist - Regulatory Compliance Technology
Posted today
Job Viewed
Job Description
Your role
and responsibilities:We are the members of a technology-focused team that works across the globe, delivering critical regulatory solutions and services to the Nasdaq markets. You will be responsible for crucial project delivery activities and internal business, legal and development team interactions. We will be responsible for prioritising potential issues across these groups and achieving consensus on a solution.
In this role, you will have an equal opportunity to work with strong experienced teams delivering critical technology solutions. You will work with and learn from domain experts, and have the opportunity to take on more responsibility within the Regulatory Technology team. Besides working closely with your colleagues in Mumbai, you will also work closely with Nasdaq teams in other countries.
We expect you to have:
Design, develop, fix and implement application software for Regulatory Technology projects.
Parse rulebooks language and design models that will be used as the basis for the design of test scripts.
Participate in business and technical design reviews of the trading engines, functional specification reviews, develop level of effort estimates for rulebook compliance testing.
Proactively identify and resolve potential problems/issues including input of rulebook language and functional behavior of trading engines.
Conduct testing, build models of the rules, review results, identify issues, and coordinate resolution between business, legal, and development groups.
Participate in surveillance pattern design reviews, build models and technical design documents, and conduct data analysis that will drive decisions on efficient parameter usage.
We expect you to have:
Education Qualification : Bachelor/Master in science, engineering, computer science, math, or statistics.
It would be great if you:
Does it sound like you? What happens now?
As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.
Come as you are
Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information or any other status protected by applicable law.
Nasdaq is a leading global provider of trading, clearing, exchange technology, listing, information, and public company services. As the creator of the world's first electronic stock market, its technology powers more than 100 marketplaces in 50 countries. Nasdaq is home to over 4,000 total listings with a market value of approximately $12 trillion.
To learn more, about our business visit business.nasdaq.com. Check out more about our Life at Nasdaq.
Come as You Are
Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Business Systems Analyst - Law and Compliance Technology
Posted 5 days ago
Job Viewed
Job Description
At Amgen, if you feel like you're part of something bigger, it's because you are. Our shared mission-to serve patients living with serious illnesses-drives all that we do.
Since 1980, we've helped pioneer the world of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.
Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you'll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.
**Business Systems Analyst - Law and Compliance Technology**
**What you will do**
Let's do this. Let's change the world. The role demonstrates domain and business process expertise to detail product requirements as epics and user stories, along with supporting artifacts like business process maps, use cases, and test plans for the software development teams. This role involves working closely with developers, business analysts and SaaS suppliers to ensure that the technical requirements for upcoming development are thoroughly elaborated. This enables the delivery team to estimate, plan, and commit to delivery with high confidence and identify test cases and scenarios to ensure the quality and performance of IT Systems. You will collaborate with Product Managers, developers and SaaS supplier teams to maintain an efficient and consistent process, ensuring quality work from the team.
**Roles & Responsibilities:**
+ Collaborate with System Architects, Product Managers and Suppliers to manage business analysis activities, ensuring alignment with engineering and product goals
+ Capture the voice of the customer to define business processes and product needs
+ Work with Product Managers and customers to define scope and value for new capabilities
+ Ensure non-functional requirements are included and prioritized in the Product and Release Backlogs
+ Facilitate the breakdown of Epics into Features and Sprint-Sized User Stories and participate in backlog reviews with the development team
+ Clearly express features in User Stories/requirements so all team members and stakeholders understand how they fit into the product backlog
+ Ensure Acceptance Criteria and Definition of Done are well-defined
+ Stay focused on delivery to ensure product meets requirements, providing proactive feedback to stakeholders
+ Develop and implement effective product demonstrations for internal and external stakeholders
+ Maintain accurate documentation of configurations, processes, and changes
+ Develop detailed test plans and strategies based on project requirements and specifications
+ Perform manual and automated testing of software applications, including functional, regression, and performance testing
+ Document and report defects and issues identified during testing, and work with development teams to resolve them
+ Maintain detailed documentation of test plans, test cases, and test results
+ Validate that test scenarios meet feature acceptance criteria and customer expectations
+ Maintain and ensure the quality of documented user stories/requirements in tools such as Jira
+ Serve as a liaison between global Technology and Artificial Intelligence and Data Teams and business stakeholders, prioritizing their needs and expectations
+ Manage a suite of custom internal platforms, commercial off-the-shelf (COTS) software, Software-as-a-Service (SaaS) and systems integrations
+ Identify and manage risks associated with the systems, including technological risks, system validation and user acceptance
+ Leads coordination and tracking of system incidents, integration failures, and performance issues.
+ Performs root cause analysis (RCA) in collaboration with business users and vendors to identify, document, and call out issues.
+ Creates, manages, and follows up on tickets via vendor support portals for SaaS applications.
+ Ensures high-priority incidents are addressed swiftly, with communication to business stakeholders and traceable resolution paths.
+ Understands the impact of system incidents on legal workflows and data integrity, and acts promptly to mitigate business disruption.
**What we expect of you**
We are all different, yet we all use our unique contributions to serve patients.
**Basic Qualifications:**
Master's degree / Bachelor's degree and 5 to 9 years of Life Science/Biotechnology/Pharmacology/Information Systems experience
**Must-Have Skills**
+ Excellent problem-solving skills and a passion for tackling complex challenges with technology
+ Experience with Agile software development methodologies (Scrum)
+ Good communication skills and the ability to collaborate with leadership with confidence and clarity
+ Experience in writing requirements for development of modern web application
+ Has experience with writing user requirements and acceptance criteria in agile project management systems such as JIRA
+ Strong knowledge SharePoint including ability to produce and manage sites, document libraries, user access, SharePoint forms, and basic workflows.
**Preferred Qualifications:**
**Good-to-Have Skills:**
+ Demonstrated expertise in Legal and / or Compliance technology
+ Understanding of software systems strategy, governance, and infrastructure
+ Experience in managing product features for PI planning and developing product roadmaps and user journeys
+ Familiarity with low-code, no-code test automation software
+ Able to communicate technical or complex subject matters in business terms
+ Jira Align experience
+ Experience using Lucidchart / Visio for creating process flows, traceability maps, and system diagrams.
+ Experience with Microsoft Power Platform: Power BI, Power Automate, Power Apps.
+ Experience with Tableau or equivalent data visualization tools.
+ Experience with OpenAI tools for data mapping and structured content generation.
**Professional Certifications:**
+ SAFe for Teams certification (preferred)
**Soft Skills:**
+ Able to work under minimal supervision
+ Excellent analytical and gap/fit assessment skills
+ Strong verbal and written communication skills
+ Ability to work effectively with global, virtual teams.
+ High degree of initiative and self-motivation
+ Ability to manage multiple priorities successfully
+ Team-oriented, with a focus on achieving team goals
+ Strong presentation and public speaking skills
**What you can expect of us**
As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we'll support your journey every step of the way.
In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.
**Apply now and make a lasting impact with the Amgen team.**
**careers.amgen.com**
As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease.
Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.