Mumbai Maharashtra Senior it auditor Jobs – 94 Open Jobs Today

Manager, Operations Compliance - Mumbai, India
Sourceo —Mumbai, Maharashtra
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- Bachelor's degree
- AI
- Leadership
13h
Senior Engineer-Security
Sourceo —Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Computer networking
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Assistant Manager-Network Projects
Sourceo —Mumbai, Maharashtra
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- Master's degree
- Flexible schedule
13h
GRC Consultant – Junior
eProtect 360 —Andheri, Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Account Executive
Indigo Advisory Private Limited —Mumbai, Maharashtra
- ₹35,000 - ₹45,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
Finance Acctg Lead Analyst - Vice President
Citi —Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
GRC Senior Consultant
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Manager - Compliance & ESG
PrintStop Mumbai —Prabhadevi, Mumbai, Maharashtra
- ₹5,00,000 - ₹10,00,000 a year
- Full-time
- AWS
- Travel
- In-person
- Commuter assistance
- Paid time off
Quick apply
Lead Risk & Control Analyst
Nomura —Mumbai, Maharashtra
- Communication skills
Senior Manager – Fund Accounting Oversight Specialist – Private Assets
M&G plc —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Analysis skills
Global Technical Manager - Business Assurance, Certification
SGS —Mumbai, Maharashtra
- Full-time
- Remote
- English
- Microsoft Office
- Bachelor's degree
- Flexible schedule
Quick apply
Finance Executive
Hansa Cequity —Mumbai District, Maharashtra
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
7d
Senior Segment Solutions Sales Representative II
Schneider Electric —Mumbai, Maharashtra
- Online application
- English
- Master's degree
- Electrical experience
2d
Accountant - Senior
Nexus Healthcare Pvt. Ltd —Mumbai, Maharashtra
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Paid time off
- Paid sick time
Quick apply
Senior Manager, Traded Market Risk, India
Standard Chartered —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Health insurance
- Paid sick time
Senior Manager - Finance and Legal
LoginextSolutions —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Senior Manager Reconciliations
M&G plc —Mumbai, Maharashtra
- Full-time
Role Summary :
eProtect 360 —Andheri, Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Lead-Quality Assurance
Titan Company —Mumbai, Maharashtra
- Engineering
- Analysis skills
- Bachelor's degree
Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting
Morgan Stanley —Mumbai, Maharashtra
- Analysis skills
- Accounting
- Recruiting

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Manager, Operations Compliance - Mumbai, India

Sourceo
Mumbai, Maharashtra

Apply Now

Job details

Full-time
13 hours ago

Qualifications

EHS
Bachelor's degree
AI
Leadership

Full job description

Job Summary

The Manager, Operations Compliance is a true people manager level where experienced leadership is required for leading a team to meet schedules and goals while working in a multi-faceted environment. Leads a team of Operations Compliance professionals, ensuring they meet schedules and goals effectively while working in a multifaceted Data Center environment. Partners with Senior Management to execute strategy and programs in sites within scope. Acts as a subject matter expert for compliance subjects assigned. Establishes strong working links with regional operational representatives and management.

Responsibilities

Team Management

Manages, recruits, retains and coaches the team to ensure optimal performance

Manages team activities including results, costs, methods, and staffing

Develops and motivates team members

Audits & Certifications

Coordinates site level compliance audits (internal and external)

Acts as SPOC for Compliance Center of Excellence (COE) for audit activities

Manages and follows-up of audit findings

Identifies processes to be audited based on a set criteria and controls

Reports any findings to management and relevant stakeholders

Manages rollout of new certifications and sustenance of existing certifications within the sites in scope

Management Systems

Ensures local procedures are developed to comply with local legislative and Equinix requirements

Ensures all required compliance records are maintained in local/global repositories; this includes records relevant to Operations compliance (QISBC and EHS)

Creates global/regional policies and processes relevant to the compliance subject assigned

Program Management

Produces compliance reports for local management, including key performance indicators and metrics as required with assistance from senior team members

Analyzes corrective and preventative actions to identify systemic issues/root causes/delays in completion and recommend broader preventive actions

Identifies and participates in process improvement initiatives and compliance projects for the site/country in collaboration with regional and/or global stakeholders

Forecasts and tracks budget for assigned scope of work

Training

Develops and implements training plans for standards, regulatory and reporting requirements (i.e., environmental compliance, global security management)

Works with local, regional and global management to assess needs for new training or re-training efforts

Participates in creating relevant compliance training content

1st Line Responsibilities

Manages site level audit findings by providing SME guidance on compliance related questions

Acts as SPOC for site level compliance related customer or any third party audits

Performs site level audit evidence reviews including making sure the sites in scope are prepared for any upcoming audits

Creates and identifies changes to any local site level management system assets by raising a document change request, as per input from site personnel

Provides input and hosts site level Management Review meetings

Helps budget for any site level compliance needs/requirements

Ensures site level compliance with new and existing local/federal/regulatory requirements and follow up on any actions

Conducts site inspections with focus on requirements from local/regional/federal and Equinix requirements

Assists Data Center Managers in the implementation of site level compliance policies and processes as per global requirements

2nd Line Responsibilities

Manages compliance through 1st line of defense actions with Local / Regional / Global Ops and cross-functional teams

Assures global operations compliance team follows regulatory / compliance standards and company guidelines and requirements, include communication to the external stakeholders

Assures team stays current on standards, fielding their requests for training and other newsfeed resources

Analyzes and investigates Regional/Global level incidents and advices on remedial action

Provides RFI/RFP support for compliance related topics and 2nd level support for customer audits

Participates in external audits as an SME

Plans and directs internal audits

Supports and advises 1st Line of Defense on Management Reviews

Compliance Implementation/Consulting

Manages compliance budgets for site(s) in scope

Manages Data Center Business Continuity Exercise program ensuring all required drills are planned, tracked, conducted, and documented by site Ops per global policy

Qualifications

7+ years of experience in relevant field of compliance preferred

Bachelor's Degree in a related subject preferred

QISBC or EHS certification preferred, qualified lead auditor/implementer in at least one standard preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing [this form](https://forms.office.com/pages/responsepage.aspx?id=cbKtcscv_kql7p3mpZ9r-50RYwLmhPpKtmEYPKOcl8hURTBBN0xMTllDRVc0VkJUSEYxMEk1V0NJQS4u&origin=lprLink).

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

We use artificial intelligence in our hiring process. Learn more[here](https://careers.equinix.com/equinix-ai-guidance-for-candidates).

This posting is for a backfill position, meaning it is to fill an existing vacancy within our organization.

Apply Now

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senior it auditor jobs in mumbai maharashtra

Manager, Operations Compliance - Mumbai, India

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Role Summary :

Lead-Quality Assurance

Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting

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