Conduct assessments and testing of IT controls and processes to identify deficiencies and compliance gaps. Lead IT and operational control walkthroughs to determine effectiveness and alignment to control frameworks.
• Consult with management to define and track remediation actions, ensuring sustainable closure of findings.
• Monitor and validate management action plans, ensuring risk reduction and alignment to audit requirements.
• Develop and maintain process, policy, and control documentation required for compliance and regulatory alignment.
• Support audit readiness, evidence preparation, and responses to auditor queries.
• Provide PMO governance support through reporting, RAID tracking, and stakeholder communications.
Supplier Risk Management
• Assess intake & inherent risk/ tiering for new/renewed suppliers; classify criticality and data access.
• Execute due diligence: issue tailored questionnaires (e.g., security/privacy), review evidence, assess controls, and assign risk scores.
• Review contractual/security clauses and privacy obligations (e.g., data handling, breach notification, retention/return/destruction).
• Coordinate issue/risk management: draft remediation plans, define owners/ETAs, track to closure; document risk acceptance/exceptions.
• Provide continuous monitoring: review external risk signals/alerts, adverse events, and material changes; trigger reassessments as needed.
• Support access & offboarding controls: confirm supplier onboarding prerequisites and exit requirements (account revocation, data return/destruction) with platform owners.
• Track fourth party and concentration risk for critical services and geographies.
• Publish supplier risk dashboards/heatmaps/KRIs and executive summaries; maintain audit ready evidence.
Responsibilities
Conduct assessments and testing of IT controls and processes to identify deficiencies and compliance gaps. Lead IT and operational control walkthroughs to determine effectiveness and alignment to control frameworks.
• Consult with management to define and track remediation actions, ensuring sustainable closure of findings.
• Monitor and validate management action plans, ensuring risk reduction and alignment to audit requirements.
• Develop and maintain process, policy, and control documentation required for compliance and regulatory alignment.
• Support audit readiness, evidence preparation, and responses to auditor queries.
• Provide PMO governance support through reporting, RAID tracking, and stakeholder communications.
Supplier Risk Management
• Assess intake & inherent risk/ tiering for new/renewed suppliers; classify criticality and data access.
• Execute due diligence: issue tailored questionnaires (e.g., security/privacy), review evidence, assess controls, and assign risk scores.
• Review contractual/security clauses and privacy obligations (e.g., data handling, breach notification, retention/return/destruction).
• Coordinate issue/risk management: draft remediation plans, define owners/ETAs, track to closure; document risk acceptance/exceptions.
• Provide continuous monitoring: review external risk signals/alerts, adverse events, and material changes; trigger reassessments as needed.
• Support access & offboarding controls: confirm supplier onboarding prerequisites and exit requirements (account revocation, data return/destruction) with platform owners.
• Track fourth party and concentration risk for critical services and geographies.
• Publish supplier risk dashboards/heatmaps/KRIs and executive summaries; maintain audit ready evidence.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Associate - Cyber Governance Risk & Compliance
Role Descriptions: Automation testing is a software development practice that uses software tools and scripts to automatically execute predefined tests| manage results| and compare actual outcomes with expected outcomes. This approach significantly increases testing speed| efficiency| and coverage| which is crucial for modern software development methodologies like Agile and DevOps.
Essential Skills: Automation testing is a software development practice that uses software tools and scripts to automatically execute predefined tests| manage results| and compare actual outcomes with expected outcomes. This approach significantly increases testing speed| efficiency| and coverage| which is crucial for modern software development methodologies like Agile and DevOps.
Desirable Skills:
Keyword:
Skills: HiTech : Automation Testing
Experience Required: 8-10
Location: KOLKATA
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
AccelQ
Required Skills & Experience:
4+ years of hands-on AccelQ Automation tool
• Hands-on experience with AccelQ for automation testing.
• Knowledge of Automation tools like AccelQ/Selenium/Playwright
• Strong knowledge of functional testing (UI, API, end-to-end) .
• Proficiency in Agile methodologies (Scrum, Kanban).
• Familiarity with CI/CD tools (e.g., Jenkins, Azure DevOps).
• Good understanding of test management tools (e.g., JIRA, Rally).
• Knowledge of programming/scripting languages (Java, JavaScript, or similar) is a plus.
• Excellent analytical, problem-solving, and communication skills.
________________________________________
Preferred Skills:
• Experience in API automation and web testing using AccelQ.
• Exposure to cloud-based testing environments.
• 5 or more years of AccelQ hands-on experience
Responsibilities
AccelQ
Required Skills & Experience:
4+ years of hands-on AccelQ Automation tool
• Hands-on experience with AccelQ for automation testing.
• Knowledge of Automation tools like AccelQ/Selenium/Playwright
• Strong knowledge of functional testing (UI, API, end-to-end) .
• Proficiency in Agile methodologies (Scrum, Kanban).
• Familiarity with CI/CD tools (e.g., Jenkins, Azure DevOps).
• Good understanding of test management tools (e.g., JIRA, Rally).
• Knowledge of programming/scripting languages (Java, JavaScript, or similar) is a plus.
• Excellent analytical, problem-solving, and communication skills.
________________________________________
Preferred Skills:
• Experience in API automation and web testing using AccelQ.
• Exposure to cloud-based testing environments.
• 5 or more years of AccelQ hands-on experience
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Java Unit Testing Frameworks (Junit| *Unit| *Mock| Cactus| etc)~Digital / Assurance : Mobile Application Testing
Role Descriptions: Software Development Engineer in Test - Develop automated tests and utilities using Selenium| Karate| and Tosca. Embed automation in CICD pipelines and improve test reliability.
Essential Skills: Software Development Engineer in Test - Develop automated tests and utilities using Selenium| Karate| and Tosca. Embed automation in CICD pipelines and improve test reliability.
Responsibilities
Role Descriptions: Software Development Engineer in Test - Develop automated tests and utilities using Selenium| Karate| and Tosca. Embed automation in CICD pipelines and improve test reliability.
Essential Skills: Software Development Engineer in Test - Develop automated tests and utilities using Selenium| Karate| and Tosca. Embed automation in CICD pipelines and improve test reliability.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Java Unit Testing Frameworks (Junit| *Unit| *Mock| Cactus| etc)~Digital / Assurance : Mobile Application Testing
pytest- automation QA requestion
Experienced Automation QA specialist contributing to GenAI-focused projects with hands-on expertise in designing and executing automated test suites using the Pytest framework and Selenium.
Skilled in prompt engineering, understanding and evaluating diverse LLM models, implementing structured LLM evaluation methodologies, and utilizing Langfuse for observability, performance tracking, and model behavior analysis.
Responsibilities
pytest- automation QA requestion
Experienced Automation QA specialist contributing to GenAI-focused projects with hands-on expertise in designing and executing automated test suites using the Pytest framework and Selenium.
Skilled in prompt engineering, understanding and evaluating diverse LLM models, implementing structured LLM evaluation methodologies, and utilizing Langfuse for observability, performance tracking, and model behavior analysis.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Technical/Behavioral
Primary Skill Total Experience > 5 Years with 4 Years of relevant Experience
Should have working experience:
• Development: Python, PySpark & with Spark Framework
• Cloud: 2+ years’ experience AWS Services (Lambda, S3, Glue, Step Functions, Event Bridge, ECS, EKS)
Secondary Skill DevOps & IaC tooling: Terraform, CI/CD pipelines, Git
Python (preferred) or PowerShell scripting
SonarQube and Veracode.
Proficiency with automated testing tools (e.g. Pytest, Scalates).
Knowledge of RESTful and microservice architectures.
3 Desired Experience Range 5+ Years with 4 Years of relevant Experience
Responsibilities
Technical/Behavioral
Primary Skill Total Experience > 5 Years with 4 Years of relevant Experience
Should have working experience:
• Development: Python, PySpark & with Spark Framework
• Cloud: 2+ years’ experience AWS Services (Lambda, S3, Glue, Step Functions, Event Bridge, ECS, EKS)
Secondary Skill DevOps & IaC tooling: Terraform, CI/CD pipelines, Git
Python (preferred) or PowerShell scripting
SonarQube and Veracode.
Proficiency with automated testing tools (e.g. Pytest, Scalates).
Knowledge of RESTful and microservice architectures.
3 Desired Experience Range 5+ Years with 4 Years of relevant Experience
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Technical/Behavioral
Must-Have • Proficiency in developing microservices and RESTful APIs.
• Advanced skills in Golang programming with knowledge in concurrency,
• Expertise in SQL and PL/SQL for database management and optimization.
• Strong problem-solving skills for troubleshooting and scaling systems.
• Experience with version control tools like Git for collaborative development.
• Ability to perform unit testing, integration testing, and debugging.
• Proficiency in planning and designing solution design documents.
Good-to-Have • Familiarity with Kafka for event-driven architecture and message streaming.
• Knowledge of Docker for containerization and management.
• Understanding of Kubernetes for container orchestration and deployment.
• Exposure to cloud platforms.
• Experience in setting up CI/CD pipelines for automated workflows.
• Familiarity with monitoring tools like Prometheus or Grafana.
• Understanding of Agile methodologies and Scrum practices.
• Strong communication and collaboration skills for teamwork.
Responsibilities
Technical/Behavioral
Must-Have • Proficiency in developing microservices and RESTful APIs.
• Advanced skills in Golang programming with knowledge in concurrency,
• Expertise in SQL and PL/SQL for database management and optimization.
• Strong problem-solving skills for troubleshooting and scaling systems.
• Experience with version control tools like Git for collaborative development.
• Ability to perform unit testing, integration testing, and debugging.
• Proficiency in planning and designing solution design documents.
Good-to-Have • Familiarity with Kafka for event-driven architecture and message streaming.
• Knowledge of Docker for containerization and management.
• Understanding of Kubernetes for container orchestration and deployment.
• Exposure to cloud platforms.
• Experience in setting up CI/CD pipelines for automated workflows.
• Familiarity with monitoring tools like Prometheus or Grafana.
• Understanding of Agile methodologies and Scrum practices.
• Strong communication and collaboration skills for teamwork.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
