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IT Validation and Compliance Specialist II
, bangalore, IN
Department Name: Cross IT ServicesAre you an expert in SAP and new generation technologies? Do you have a passion for ensuring quality and compliance in IT systems? We are looking for a Specialist I : SAP and New Gen Tech IT Compliance Lead to join our Cross DD and IT Services department at Novo Nordisk. If you have the experience and expertise we are looking for, read on and apply today for a life:changing career.The positionAs a Specialist I : SAP and New Gen Tech IT Compliance Lead, you will have the following responsibilities:stylemargin:bottom:11.0px::Take ownership of SAP S/4 HANA implementation, ensuring quality and compliance throughout the entire process. Define and execute validation strategies for both the project and operations phases.:Perform qualification activities, including implementation plans, design reviews, and test strategies.:Conduct assessments, such as supplier assessments, IT risk assessments, and functional and data integrity assessments. Create and author relevant standard operating procedures (SOPs) and guide product teams on deviation handling and support audits and inspections.:Collaborate with NN quality and compliance to ensure timely closure and approval of validation deliverables.:Support compliance and validation activities for new generation technologies like AI/ML and Blockchain and create and author guidelines and SOPs to ensure compliance during the operational phase.QualificationsTo be successful in this role, we are looking for a candidate with the following qualifications:stylemargin:bottom:11.0px::You hold a Masters/bachelor's with 10+ years of experience working in a service level:based organization, preferably in the IT quality domain.:6:7 years of experience in SAP, specifically SAP S/4 HANA implementation in compliance with pharmaceutical regulations.:Good understanding of GAMP 5 Guide and various regulatory requirements, including CFR part 11 and EU Annex 11.:Familiarity with ITIL processes, especially Change, Release, and Configuration management.:Experience working with Agile frameworks.:Excellent communication skills in English and comfortable working with different cultures. Ability to collaborate and communicate with stakeholders, both internal and external at all levels.About the departmentCVT CoE is a as part of the DD and IT Services department, and is the unit responsible for supporting compliance, validation and testing of multiple IT systems and solutions across Novo Nordisk. The systems are used on a global scale across business areas and are critical to the execution of key business processes such as development, manufacturing, sales, finance etc. CVT CoE focuses on delivering harmonized support services related in the Compliance, Validation and Testing areas.Working at Novo NordiskNovo Nordisk is a leading global healthcare company with a 100:year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 61,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us Together, we go further. Together, we're life changing.ContactTo submit your application, please upload your CV online (click on Apply and follow the instructions).Apply NowDeadline1st April 2024We commit to an inclusive recruitment process and equality of opportuni
Compliance Specialist
, bangalore, IN
Department :Group Internal Audit, GBSWe are looking for Compliance Specialist Role in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication and ambition to help people with diabetes. Is your ambition to create visible results? Are you enthusiastic about understanding the business and bringing attention to key business challenges? Then we might have the right position for you. Apply now and join a growing team, working in an international environment.About the DepartmentGIA consists of 30 employees, representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a dynamic, ambitious, and informal environment. The GIA team is based out of Bagsvaerd, Copenhagen area which is NovoNordisk head office , and covers activities globally (i.e., affiliates, production sites, HQ functions) and also has its extended team in Bangalore, India. The atmosphere in the department is informal but ambitious, so, if you are ready to walk the extra mile to secure development of the department, while holding on to your good sense of humour, you are the kind of person we are looking.The PositionAs a Business Analyst, you are expected to work on exciting and challenging job that will provide you with an inside perspective to Novo Nordisk's business processes and a profound understanding of how the organization works with compliance. Ensure process and security compliance for all the processes within the Novo Nordisk and its affiliates. Cross:disciplinary projects with the opportunity to take an active role in the performance and completion of a variety of assurance tasks, including ad:hoc management requests, performing, and completing internal projects and participating in compliance investigations coming through the organization's whistle:blower system.:Responsible for establishing processes to validate the effectiveness and drive improvements wherever required.:Carry out wide range of assignments primarily related to conducting adherence to Novo Nordisk policies and local regulatory frameworks for affiliates and production sites worldwide, as well as in our headquarters.:Liaison with multiple affiliates across geography to co:ordinate compliance alerts, perform root cause analysis, identify areas of concern, develop, discuss, and implement mitigation plans.:Develop close association with affiliates and production sites across the globe to help them address compliance related issues.:Compile and present periodic reports to both internal and external stakeholders on global trends and benchmarks.Qualifications:We are looking for a candidate with at least 1:2 years of professional experience in Compliance Monitoring from a global organization/consulting firm or similar. :Under graduate candidates with B, BBA and post graduate candidates with M, MBA from finance background would be ideal. :Great stakeholder management, interpersonal and communication skills.:As a person, you have an open mind:set and feel comfortable in a challenging and dynamic environment. :You have strong analytical skills combined with a pro:active attitude and are excellent in communicating effectively with colleagues, as well as top management. Working at Novo NordiskNovo Nordisk is its people. We know that life is anything but linear and balancing what is important at different stages of our career is never easy. That's why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk is working towards something bigger than ourselves, and it's a collective effort. Novo Nordisk
Security and Compliance Associate
, bangalore, IN
We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose:driven and future:focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply nowSummaryCloud Lifecycle Management Application Management team is providing central tools and architectures for provisioning and operating various SAP Cloud solutions. One of our main tools is the Service Provider Cockpit (SPC), which is the de:facto standard suite for service operations in SAP's major cloud units like S/4HANA, C/4HANA, HANA Enterprise Cloud, HCM and others. In addition to managing SAP's inhouse IaaS platforms, SPC is also used to orchestrate workloads on all major hyperscalers (Azure, AWS, GCP, Ali Cloud).The team drives the design, implementation and "productization" of the key lifecycle management services required to drive operations excellence for SAP's cloud deliveryThe Role- SPC Operations' key responsibility is to manage and operate various cloud products running on HANA Database for our global OnDemand customers.- Operations needs to ensure the various productive assets are running well according to agreed SLAs and being operated in secure and a compliant manner.Role Requirements:- Perform security and compliance assessments on new and existing infrastructure and applications to ensure adherence and effective controls are in place.- Implement existing and new compliance requirements.- Collaborate with stakeholders to ensure corrective actions are in place; document lessons learned.- Provide support in due:diligence and third party risk assessment efforts.- Ensure adherence of risk policies with required standards.- Provide reports on analysis and corrective actions in the event of security incidents and alerts.- Support internal and external audit processes, as needed.- Brings technical or application expert knowledge into the operation- Takes the full responsibility for the adherence of the audit controls and is accountable for the success- Drive Operational efficiency and productization- Own operational tasks, escalations, and process improvements.- Working closely with Internal/External Stakeholders, Development Architects/Managers and developers, across locations, to ensure timely delivery of tasks related to any controls.- Participate and contribute towards organization's goals and objectives, collaborating with multiple teams and solutions.Key Responsibilities:- Document policies, procedures, and guidelines in accordance with regulatory and business requirements.- Support security and compliance assessments, and collaborate with stakeholders to close identified gaps.- Be able to demonstrate knowledge for audit, risk management, or SoX controls.- Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.- Works independently and collaboratively, able to take sole responsibility for driving end:to:end projects.- Has advanced functional skills and special knowledge in several areas such as IT automations.- Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results and solutions.- Works as a role model within team and demonstrates thought professional judgement, best practices concepts and strategies.Work Experience:- Experience must involve minimum of two (2) years in the following:- Technology Risk Assessment- IT Audit and Compliance Operations- User Access Management- Pr
Corporate, company compliance service | tax consultant service in banglore
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With Taxaura, you can set your business on automation. Our experts will make sure that your business should comply with all the laws and regulations. If you are looking for the best Corporate compliance services in Bangalore, then do not waste your time
Sr Tax Analyst, India Direct Tax Reporting and Compliance
Amazon, Bangalore, Any
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Prod Compliance Sr. Associate
Amazon, Bangalore, Any
BASIC QUALIFICATIONS- Bachelor's degreeDESCRIPTIONThe Compliance Operations (C-Ops) team ensures that Amazon transactions satisfy legal and safety requirements in accordance to the guidelines across global marketplaces. We proactively identify risks involved for Amazon while doing business in various countries and enable smooth flow of products across international borders. A Sr. Compliance Associate is responsible for protecting Amazon customers from products that are illegal, hazardous, unsafe, or otherwise prohibited /regulated by Law and Amazon policies. Duties may also include defining, applying, and defending regulatory policy and contractual requirements.Skills• Proficiency in verbal & written communication in English• Good working knowledge of MS Office, MS Outlook; MS Excel proficiency is an advantage.• Strong attention to details.• Ability to analyze and identify patterns in large data sets.• Decision making aptitudes based on given guidelines and in ambiguous contexts.• Must be comfortable working with large data setsVery good knowledge and experience in internet navigation and research - finding specific information about products in a timely manner.Key job responsibilitiesYour job responsibilities as a Sr. Compliance Associate may include:• Report violations of rules, regulations, policies, and procedures by evaluating or recommending the initiation of investigative and corrective procedures• Classify products based on SOP• Follow SOP and instructions provided by managers• Provides ideas for process improvements to enhance process efficiency, quality and customer experience• Respond to stakeholders with guidance and flags any updates to Lead/Manager.We are open to hiring candidates to work out of one of the following locations:Bangalore, KA, INDPREFERRED QUALIFICATIONS- Experience with ExcelSalary: . Date posted: 04/14/2024 09:56 PM
SOX Compliance Analyst
NetApp, Bangalore, Any
About NetApp We're forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can't do it alone. We know when to ask for help, collaborate with others, and partner with smart people. We embrace diversity and openness because it's in our DNA. We push limits and reward great ideas. What is your great idea? "At NetApp, we fully embrace and advance a diverse, inclusive global workforce with a culture of belonging that leverages the backgrounds and perspectives of all employees, customers, partners, and communities to foster a higher performing organization." -George Kurian, CEOJob SummaryThe candidate will provide expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls impacting the company's financial reporting process.Job Requirements• Understanding & experience in SOX rules & standards • Perform testing on key controls of the assigned business processes • Prepare/update audit and assessment work papers, reports, and other documentation • Develop, monitor, test, and document remediation plans and control improvements • Maintain effective engagement with stakeholders. • Strong analytical skills to work both independently and across functional teams • Agility to be comfortable with working in an unstructured environment • Strong interpersonal skills: ability to build highly functioning working relationships. • Must have good verbal and written communication skills • Ability to take-charge and work in a professional team. • Organizational skills to meet deadlines and manage multiple deliverables • Detail oriented and willingness to roll up sleeves • Ability to function well in a fast-paced, dynamic environment with competing priorities. • Self-motivating individual who can work independently with some guidance. • Ability to build strong working relationships across all levels of the organization, including remotely across Geos.EducationEducation A minimum of 5 to 7 years of experience is preferred. • Post graduation degree in Accounting, Finance or Related Field • Minimum 5 years of professional experience in Finance, Audit or SOX PMO role in the technology industry (Big 4 experience preferable) • CA (or equivalent) with Big 4 external audit experience a plus.Did you know... Statistics show women apply to jobs only when they're 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you. Why NetApp? In a world full of generalists, NetApp is a specialist. No one knows how to elevate the world's biggest clouds like NetApp. We are data-driven and empowered to innovate. Trust, integrity, and teamwork all combine to make a difference for our customers, partners, and communities. We expect a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. We also offer financial savings programs to help you plan for your future. If you run toward knowledge and problem-solving, join us.Salary: . Date posted: 04/15/2024 03:04 PM
Senior Product Manager, Global Solutions and Risk Compliance
Amazon, Bangalore, Any
BASIC QUALIFICATIONS- Bachelor's degree or equivalent- 5+ years of product or program management, product marketing, business development or technology experience- Experience owning/driving roadmap strategy and definition- Experience with end to end product delivery- Experience with feature delivery and tradeoffs of a product- Experience as a product manager or ownerDESCRIPTIONGlobal Solutions and Risk Compliance (GSRC) is looking for a Senior Product Manager for driving the strategic vision for improvements in the listing ecosystem and manage its integrations with the ORC (Operational Risk Compliance) tech stack. You will work with the team to craft a plan to help ORC (Operational Risk Compliance) improve the data quality/completeness of its inflows and deliver on an end-to-end roadmap. The solutions you create will empower your customers to efficiently manage compliance for vendors/sellers. You will have an impact on ORC operations/tech teams and also teams that can extend across Amazon compliance and tech ecosystem. The successful candidate must have proven experience driving strategic vision, presenting to executive leadership, influencing direction across a broad suite of products, while staying connected to the details and prioritizing the most impactful work. This role will work across tech partners across multiple VP organizations.Key job responsibilities• As a Senior Product Manager in GSRC, you will work with Tech Partners, Stakeholders, Product Managers, BIEs, and TPMs to develop the product strategy and deliver business requirements that will define the teams' vision and strategy. • Work with all ORC verticals to build a deep knowledge of program specific compliance needs and corresponding business requirements• Collaborate with Operations, Program to understand the problems/challenges they face, and in parallel work with the Technology teams to understand their services, technologies and systems.• Work with the team to define vision based on various needs and deliver a PRFAQ/strategy/3year vision document to solve the needs.• You will jointly create and manage the overall roadmap to ensure data quality required for accurate compliance classifications.• You'll help define high level product development schedule from design through to release, own the product life-cycle, and perform deep analysis on user facing experiences. • This role is inherently cross-functional - you will work closely with ORC operations teams, ORC tech teams, tech teams across ASCS, listing teams, selling partner experience teams, retail/business teams, Global mile etc. in an agile environment.• Other key responsibilities include providing project progress to stakeholders, and pushing for appropriate levels of quality to maintain the overall integrity of the project.About the teamThe Operations Risk Compliance (ORC) organization keeps our customers and partners safe, protect associates, and ensure legal and regulatory compliance for Amazon. Global Solutions and Risk Compliance (GSRC) is the operational arm of the organization. GSRC partners with worldwide program teams to classify products and ensure Amazon's product listings follow regulatory and legal compliance guidelines. GSRC supports regulatory compliance requirements for Amazon's worldwide programs such as Dangerous Goods, Global Trade Services, Food Safety and Extended Producer Responsibility, Transport Risk Compliance and Environment Assurance Program. GSRC has offices across India, China, Poland, Romania, Netherlands, Jordan, and Costa Rica and supports compliance related needs for worldwide Amazon marketplaces.We are open to hiring candidates to work out of one of the following locations: BangaloreWe are open to hiring candidates to work out of one of the following locations:Bangalore, KA, INDPREFERRED QUALIFICATIONS- Master's degree or equivalent- Experience in influencing senior leadership through data driven insights- Experience working across functional teams and senior stakeholders- Knowledge of key customer experience metrics and methodology (e.g., NPS)Salary: . Date posted: 04/18/2024 10:00 AM
Sr. Associate, Compliance , Prime Video Trust & Safety
Amazon, Bangalore, Any
BASIC QUALIFICATIONS- Bachelor's degree- Speak, write, and read fluently in English- Experience with Microsoft Office products and applications- Experience with Excel- 0-1+ years of data-driven business operations processes experienceDESCRIPTIONCome build the future of entertainment with us. Are you interested in helping shape the future of movies and television? Do you want to help define the next generation of how and what Amazon customers are watching?Prime Video is a premium streaming service that offers customers a vast collection of TV shows and movies - all with the ease of finding what they love to watch in one place. We offer customers thousands of popular movies and TV shows from Originals and Exclusive content to exciting live sports events. We also offer our members the opportunity to subscribe to add-on channels which they can cancel at any time and to rent or buy new release movies and TV box sets on the Prime Video Store. Prime Video is a fast-paced, growth business - available in over 240 countries and territories worldwide. The team works in a dynamic environment where innovating on behalf of our customers is at the heart of everything we do. If this sounds exciting to you, please read on!As a Senior Associate, Trust & Safety, you are responsible for day-to-day PV Compliance Trust & Safety Operations through content moderation, classification and data labeling activities. You are passionate about working cross functionally You are responsible for reviewing content to ensure it adheres to established content guidelines. You will review Prime video content, often of a graphic nature, and enforce policy decisions related to content. You will be on the front lines, handling and reviewing sensitive content to protect the platform and keep users safe. Our Sr. Associate will review content in continuous succession and it is possible that this role will be exposed to harmful content on a daily basis. You will gather, analyze, and utilize relevant data to develop ways to improve the overall PV user experience. You will research and stay up-to-date on key trends and suspicious patterns across policy areas, along with participating in content calibrations.Disclaimer: To eliminate any doubt, this role involves reading, viewing, listening to and examining content to ensure it complies with guidelines. Content includes images, video, and text related to every-day life, but it can also include (but is not limited to) bullying; hate speech; child abuse; sexual assault; torture; bestiality; self-harm; suicide; and murder. Your resilience and commitment to self-care to manage the emotional demands of the role is highly prescribed while consider applying for this role"This is an 11-month contract role. We are open to hiring candidates to work out of one of the following locations:Bangalore, KA, INDPREFERRED QUALIFICATIONS- - Experience in content policy/moderations/ratings, anti-abuse, and reviewing online content.- - Avid PV user preferred.- - Experience identifying abuse trends or working in news or policy with passion for international issues, including freedom of expression, online controversial content, misinformation etc.- - Strategic thinker with strong analytical and creative problem-solving skills Self-starter, intellectually curious and creative individual comfortable operating in ambiguity- - Excellent communication skills, open, collaborative and proven team player.- - Experience working with global teams.Salary: . Date posted: 04/20/2024 08:58 AM
Content Compliance Specialist, Regulatory Trust & Safety, Prime Video Trust & Safety
Amazon, Bangalore, Any
BASIC QUALIFICATIONS• Bachelor's degree • 3+ years of experience working in relevant industries such as Trust and Safety operations, program, law, risk management, investigations, project or program management. • Excellent fluency in Hindi and English. • Proven ability to exercise judgment when policies are not well defined • High level of integrity and discretion to handle confidential information • Demonstrated ability to function effectively in a dynamic, fast-paced environment • Demonstrated ability in handling strategic and confidential projects, data-analysis and report writing • Demonstrated in-depth experience with MS OfficeDESCRIPTIONPrime Video is changing the way people watch movies and TV shows, with millions of titles available on-demand on Kindle, Fire TV, mobile devices, game consoles, Internet-connected TVs, and Blu-ray players. Are you excited about launching content on Prime Video and holding key impact on helping our business scale? We are seeking an innovative Content Policy Operations Specialist to support the Prime Video (PV) Trust & Safety (T&S) Operations team to protect customers from non-compliant and ensure high quality moderation review of content across Prime Video. This includes: review of video assets, identifying non-compliant content against the content compliance policy, working closely with video editorial teams, root cause identification for content escalations and conducting regular audits of our video catalog. You will also need to work across Amazon Video global teams including business, content acquisition, program and policy team, to prioritize and launch the workflows which support compliance reviews.The ideal candidate would be able to:1. Demonstrate and execute independent projects that requires high judgement calls2. Exhibit a strong end to end ownership and accountability3. Possesses a customer-centric approach to problem-solving, adept at efficiently prioritizing tasks.4. Possess knowledge about global and Indian political, religious, and socio-cultural subjects.Key job responsibilitiesKey Responsibilities:• Conduct high quality manual reviews of local content policy related workflows specializing in India, Middle East or South East Asia marketplaces.• Make high judgement decisions on compliance actions.• Drive projects that improve support-related functions and processes, prioritizing ways to leverage technology and automate.• Contribute to maintaining standard operating procedures by coordinating with Policy, Operations and Program teams.• Document comprehensive content investigations reports.• Help drive critical decisions by building dashboards/reports, analyzing metrics, and surfacing insights to improve efficiency.• Participate in ad-hoc projects/assignments as necessary.• Develop subject matter expertise in industry best practice.• Preemptively identify violation of compliance policy, brand risks, government and regulatory policy and potential legal violations.We are open to hiring candidates to work out of one of the following locations:Bangalore, KA, INDPREFERRED QUALIFICATIONS• Excellent fluency in Tamil, Kannada, or Arabic preferred. • Experience in researching, or analyzing current trends, news, and historical events. Excellent general knowledge and know-how of global political, religious and socio-cultural topics. • Strong collaboration skills. Proven ability to work across functions and across marketplaces to influence senior leaders • Organized, independent, and autonomous, able to set and meet own deadlines, and operate both strategically and tactically in a fast-paced environment; and • Ability to identify and solve ambiguous problems; identifying customer needs and inventing new and efficient ways to meet those needs • A love of watching movies and shows!Salary: . Date posted: 04/22/2024 10:49 PM