Data and Infrastructure Consultant - Audit Analytics Job at cBEYONData

Senior/Principal CSV Consultant

PLG is seeking a highly skilled Senior/Principal CSV Consultant to lead and supp...

Location

United States

Salary:

Not provided

Product Life Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree or higher in a relevant field (e.g., Life Sciences, IT, Quality)
2–5 years of experience in Computerized System Validation (CSV), Data Integrity (DI), or IT Quality within a regulated life sciences environment
Strong understanding of GxP, FDA 21 CFR Part 11, Annex 11, and other applicable regulations
Hands-on experience authoring and executing validation deliverables, including URS, FS, IQ, OQ, PQ
Hands-on experience with risk-based validation approaches, such as GAMP 5 and ASTM E2500
Experience with validation of systems such as LIMS, CTMS, ERP, or eQMS platforms
Familiarity with systems across clinical, manufacturing, laboratory, supply chain, and pharmacovigilance environments
Experience with eValidation tools and digital quality platforms
Familiarity with IT infrastructure qualification (e.g., cloud, SaaS, hosting environments)
Exposure to lifecycle risk management, supplier assessment, and periodic review processes

Job Responsibility

Lead or support validation projects, including planning, execution, and documentation of CSV deliverables
Conduct system testing, defect tracking, and resolution activities
Review and approve validation deliverables authored by junior team members
Collaborate with clients to gather requirements, assess compliance gaps, and define validation strategies
Support digital quality initiatives, including deployment of eQMS and eValidation solutions
Contribute to audit and inspection readiness by ensuring documentation quality and regulatory alignment
Provide mentoring and guidance to Associate-level consultants
Oversee development of IT governance SOPs and quality documentation
Design and lead Data Integrity programs, including risk identification and mitigation
Conduct project, system, and vendor audits

Fulltime

IT Risk Manager

We are looking for a motivated (Junior) IT Risk Manager to join our team and con...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

A strong interest in IT Risk Management, IT Security, or IT Infrastructure
Basic experience in risk assessment, IT auditing, or related areas is an advantage
An analytical and structured approach to problem-solving
Strong teamwork and independent working skills
Excellent communication abilities for engaging with stakeholders
Proficiency in English

Job Responsibility

Collaborate with Product and Service Managers to support IT risk assessments
Consulting towards sustainability and cost/benefit ratio of risk-mitigating measures
Identify vulnerabilities and assess security and operational risks
Ensure the accuracy of risk ratings and prioritization
Support the implementation and monitoring of risk-mitigation measures
Maintain data quality and timeliness in risk reporting
Assist in preparing for internal audits and statutory IT control testing

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Number of benefits for families (for instance summer camps for kids)
Non-working days on the 31st of December

Fulltime

Google DLP specialist

As a Google DLP Subject Matter Expert, you will leverage your in depth expertise...

Location

Portugal

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Extensive GCP Experience: Proven and extensive experience in deploying and managing Google Cloud Platform (GCP) services, with a strong focus on Data Loss Prevention (DLP) tools
Deep DLP Knowledge: In-depth, hands-on knowledge of Google Cloud DLP policies, features, and best practices for effectively protecting sensitive data
Cloud Security Acumen: Strong understanding of cloud security principles, data protection regulations, and industry-standard frameworks
Practical GCP Security Skills: Hands-on experience with Google Cloud Security tools (e.g., Google DLP, Chronicle, Security Command Center) and data governance solutions
Custom Solution Design: Demonstrated ability to design and implement custom DLP solutions tailored to meet specific security and business requirements
Integration Expertise: Expertise in integrating DLP technologies with broader security infrastructures, including SIEM and data encryption solutions
Analytical & Problem-Solving Prowess: Excellent problem-solving and analytical skills to assess security vulnerabilities, identify root causes, and implement effective solutions
Communication & Collaboration Skills: Strong communication skills to effectively present complex technical information to both technical and non-technical stakeholders
Google Cloud Certification: Google Cloud Certified (Professional Cloud Security Engineer or equivalent) is highly desirable

Job Responsibility

Strategic Leadership: Lead the design, deployment, and continuous optimization of Google Cloud DLP solutions across various Google Cloud services, ensuring alignment with business objectives and security strategies
Subject Matter Expertise: Serve as the go-to expert on Google Cloud DLP policies, configurations, and best practices, providing guidance and support to technical teams and stakeholders
Collaboration & Consultation: Collaborate closely with stakeholders to understand their business needs and translate them into tailored DLP strategies that meet security, compliance, and data protection goals
Security & Risk Management: Conduct comprehensive security assessments, audits, and risk analyses to identify data protection gaps, develop effective remediation plans, and monitor their implementation
Incident Response: Troubleshoot complex security incidents related to Google DLP solutions, providing expert-level support and ensuring timely resolution to minimize impact
Integration & Enhancement: Collaborate with internal teams to seamlessly integrate Google DLP with our broader DLP ecosystem and explore opportunities for enhancing its capabilities
Training & Knowledge Sharing: Develop and deliver engaging training, comprehensive documentation, and interactive workshops on Google DLP to empower our teams
Continuous Learning: Stay current with the latest advancements in Google Cloud security, DLP technology, and evolving data protection regulations (GDPR, HIPAA, CCPA, etc.), proactively recommending improvements

Fulltime

Performance Manager

As the Performance Manager, you will take the reins in managing, collating, and ...

Location

United Kingdom , Hounslow

Salary:

36000.00 - 45000.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in performance management, KPI analysis, and reporting within a complex operational environment (preferably highways, infrastructure, or local government)
Strong analytical skills, with the ability to interpret data, identify trends, and produce actionable insights
Experience in coordinating and supporting internal audits, compliance, and risk management
Proficiency in Microsoft Office (especially Excel, PowerPoint, and Visio) and business intelligence tools such as Power BI
Demonstrable ability to implement and improve monitoring systems and processes, including process mapping and dashboard management
Excellent written and verbal communication skills, with experience preparing and delivering presentations, reports, and training to a range of stakeholders
Experience supporting or leading continuous improvement initiatives and root cause analysis
Knowledge of contract compliance, health & safety data management, and business continuity reporting
Highly organised, proactive, and able to juggle multiple priorities
Strong relationship management skills-able to consult and collaborate effectively

Job Responsibility

Analyse, manage, and report KPIs using Confirm Dashboards
Produce insightful performance analyses and highlight improvement areas
Compile and submit various reports, including Monthly Monitoring and Business Continuity Reports
Implement monitoring systems for performance targets through effective process mapping
Communicate new processes clearly and facilitate their introduction
Maintain robust document control within the IMS
Coordinate internal audits and ensure compliance with legal obligations
Collaborate with the Business Manager to develop performance strategies
Support root cause analysis and corrective action plans
Present performance-related issues effectively to departmental staff

What we offer

25 days holiday

Fulltime

Markets Data Execution - Vice President

Markets Price Risk Data Execution team is looking for a Vice President candidate...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated consulting role
Significant experience with designing and monitoring key controls in a trading environment
Strong controls mindset, identifying and mitigating risks, communicating and escalating concerns
Strong data storytelling skills by crafting compelling narratives using data and monitoring controls
Excellent oral and written communications skills with the ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior stakeholders
Robust analytical problem-solving abilities and a high level of integrity to deal with highly confidential data
Experience dealing with regulators, Audit, Compliance, and other risk and control functions
Must be proficient with Excel, use of Python, SQL, Tableau, and other digital tools is a plus
Self-starting with proven ability to hit the ground running
Ability to handle complexity, ambiguity and a fast changing, often demanding work environment

Job Responsibility

Design and implement daily controls to mitigate identified data risk, analyze data control metrics, escalate data quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic data programs
Oversee control daily performance and operating effectiveness, perform gap assessments or lesson learned analysis, identify and implement control enhancements as needed
Drive standardized and consistent mechanisms to evidence controls and supervision, and ensure alignment with longer term infrastructure initiatives
Understand the data quality issues aligned with that data set including end-to-end data flows and controls and ensure these are addressed in the defined target state solution with robust controls
Support strategic data execution against the designed target state control framework for Price Risk, including business analysis, data analysis, practical testing and implementation
Act as SME by providing strategic data risk advisory and support to the business and other stakeholders, guiding in decision-making processes
Provide centralized support to the business on data related policy, procedures, and requirements
Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate remediation, ensuring timely response and delivery.

What we offer

Equal opportunity employer
Accessibility support for persons with disabilities

Fulltime

Pricing and Valuations Data Workstream Lead

Citi Markets Transformation is looking for Pricing and Valuations Data Workstrea...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-15 years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated consulting role
Excellent oral and written communications skills
must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders
Ability to drive change to business practices by working effectively across a global organization
Ability to handle complexity, ambiguity and a fast changing, often demanding work environment
Self-starting with the ability to multitask and prioritize
Good knowledge of data used in Price Risk processes (trade, market data, reference data), data governance and lineage – experience in operationalizing golden sources of data
Experience in post-trade risk and valuation infrastructure
Ability to analyse large data sets and recommend ways to improve quality, controls, and efficiency
Must be proficient with Excel - Use of Python, SQL, Digital tools would be a significant plus

Job Responsibility

Support the Price Risk Program Initiative lead(s) to drive execution of strategic deliverables aligned to Data, Data Controls and Architecture changes
Lead or participate in working groups, workshops and stakeholders to understand data and business requirements, define project plans and manage timelines
Understand the data quality issues aligned with that data set including end to end data flows and controls and ensure these are addressed in the defined target state solution with robust controls
Work with relevant Citi leadership as well as outside experts to design a target-state control-framework for Price Risk, which meets regulatory expectations
Define a strategy to execute against the designed target-state control-framework for Price Risk, including business analysis, data analysis, practical testing and implementation
Oversee a project management/SME team to design required actions to implement the target state and track completion of the actions in line with Citi change methodology
Identify issues and collaborate with stakeholders to generate solutions
Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi’s Internal Audit requirements
Present on status of the program to senior stakeholders within Citi

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

New

Assistant Manager - HR

We are seeking an experienced smart and proactive Assistant Manager – HR to hand...

Location

India , Navi Mumbai

Salary:

Not provided

Percivon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Engineering with Masters in Business Administration (full time)
Proficiency in Microsoft word, excel PowerPoint. (Macros & VB will be an added advantage)
Prior experience of working with / implementing ZOHO People, ZOHO Recruit modules will be an added advantage.
Effective Communication skills Verbal, written and drafting corporate communications, corporate policy guidelines, handbooks etc.
Attention to detail, problem solving, multi tasking, analytical thinking
Strong organising skills, data management, high level of discretion and confidentiality.

Job Responsibility

Building the entire HR Policy Infrastructure in consultation with Director HR, CEO and Core Leaders of the Organization.
Working closely with Managers to Establish the KRAs and driving the annual performance appraisal process along with other quarterly, half yearly initiatives of identifying Hi-Po employees and recommending PIP for low-performers.
Working with Quality Department designing & implementing the QMS Framework for HR handling the Quality audit requirements.
Implementing and effectively driving the framework for Background Checks, POSH, Insurance administration.
Driving various interest groups by organizing quarterly activities, engagement plans
Customizing the ZOHO HRMS and its key modules like PMS, LMS, Skill Matrix, Time & attendance etc.
Building PMS infrastructure (Increment & Incentive letters, SOPs for Appraisal, Incentive roll outs etc.
Groundwork and implementation of Employee Satisfaction Surveys, GPTW and other anonymous surveys and their analytics.
Assisting Director HR in L & D initiatives, town halls, floor meetings, connect events etc.
Year end closure activities like Attendance, Leave closures, Encashments, Comp offs, Gratuity, Leave Encashment provisions, Leave Encashment payouts, manpower budget etc.

Information Security Senior Analyst

The Info Sec Prof Senior Analyst is an intermediate-level position responsible f...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
applicable certifications or willingness to earn within 12 months of joining
consistently demonstrates clear and concise written and verbal communication
proven influencing and relationship management skills
proven analytical skills
ICND 1 Certification or equivalent knowledge in Networking
excellent Microsoft Excel skills
basic network infrastructure knowledge
ability to work with Big Data
exhibiting a high degree of flexibility and ability to multi-task, seeking guidance where necessary

Job Responsibility

Identify potential information security (IS) risks and make recommendations for enhancement
collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
ensure that controls are utilized daily and that non-compliance remediation is addressed
provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
support the Annual Connectivity Verification process
validate legacy connectivity for ownership, registration, and usage

Fulltime

Data and Infrastructure Consultant - Audit Analytics

cBEYONData

Location:

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 07, 2025

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