19 Cgeit Jobs

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

As a Senior Digital Risk Advisor at Swiss Re, your role involves overseeing the first-line digital & technology operations risk and control activities. You will be responsible for identifying risks, applying controls, and monitoring, measuring, and reporting performance to technology and business leaders. In this role, you will: - Support Applications and Business stakeholders with applying digital risk governance principles and standards - Contribute to the implementation of the digital risk framework as the trusted digital risk partner - Ensure understanding of IT threats and risks, timely handling of issues, and effective design and operation of IT controls - Collaborate with digital & te...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

As a Manager in Digital & Technology Risk at EY, you will play a crucial role in the Financial Service sector by overseeing various engagements and leading a team to deliver successful outcomes. Your responsibilities will include: - Taking ownership of multiple engagements from start to finish, providing guidance to team members, and collaborating with the executive team to ensure project success. - Sharing knowledge and managing team members to address complex questions related to IT Risk Management and transformation. - Briefing the engagement team on the client's IT environment and industry IT trends. - Reviewing the setup of complex systems and technology governance frameworks in accorda...

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: IS Manager IS Global Cyber Security Lead ABB Robotics Are you ready to shape the future of cybersecurity in a global robotics organization We are looking for a strategic and hands-on Cyber Security Lead to drive our enterprise-wide security strategy, safeguard digital assets, and ensure compliance across all regions and business areas. This is a high-impact role wi...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Manager - Risk and Control Enablement (AI Risk) Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to matur...

Job Description Lead IT audit operations in India, managing planning, execution, and reporting of IT audits. Oversee audits covering Cloud, Infrastructure, Security, Enterprise Applications (Oracle), and Data Centre operations. Drive implementation of IT governance frameworks such as CGEIT, COBIT, and NIST across the organization. 10 to 12 years of experience in IT audits, with exposure to large-scale IT environments. Strong knowledge in Cloud, IT Infrastructure, Security, and Enterprise Applications (Oracle). Professional certifications such as CGEIT, CISA, CISSP, or equivalent are highly desirable.

About Information Systems Security: Information Systems Security (ISS) team ensures that Cyber Security Risk and Threats are managed through an risk management framework comprising of Information Systems Security Policies, Standards and Guidelines. The bank's Information Security and Cyber Security Policy and Standards based on various regulatory requirements / guidelines from RBI Gopal Krishna report, cyber security framework, NPCI, IT Act, MAS, HKMA, Aadhaar etc., International regulations and standards such MAS, HKMA, PCI-DSS etc. The policies and standards approved by the Board of Directors encompassing independent identification, measurement and management of risks across the various bu...

Position Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements. Key Responsibilities - Perform the following functions: Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts w...

We are seeking a highly skilled Senior Security Engineer (GRC & Advisory) to join our Cybersecurity & Advisory Services team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives, while providing strategic advisory services to clients. This role requires a mix of deep technical understanding, regulatory knowledge, and business acumen to ensure security aligns with organizational goals. Key Responsibilities Lead Governance, Risk, and Compliance (GRC) engagements, including assessments, frameworks, and implementation. Develop and maintain security strategies, roadmaps, and policies aligned with industry standards and client ob...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spanning ...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced and highly motiv...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spanning ...

As a Senior Digital Risk Advisor at Swiss Re, you will play a crucial role in the first-line digital & technology operations risk and control activities. Your primary responsibilities will include identifying risks, applying controls, and monitoring and reporting performance to technology and business leaders. The Digital Risk Governance & Controls team, part of Swiss Re's Security Team, is seeking an experienced and motivated individual to contribute to defining and managing risks related to digital topics. You will work alongside a team of digital risk experts to support Applications and Business stakeholders in applying digital risk governance principles and standards. Your role will invo...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spanning ...

Experience: 6-7 Years Job Location - Bangalore and UAE Managing GRC Projects – Risk Management Specialist Any one Relevant certification is mandatory: CISSP, CISA, CISM, CRISC, CGEIT, GRCP, GRCA Should have team lead experience

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Client interface for understanding the SOX IT General Controls as applicable to Application &Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2018 standard. Conducting TOE and TOD for ITGCs Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment. Identify process exceptions and risk with respect to materiality defined by the SOX controller. Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports Create Process Summaries, Compliance runbooks and RCMs. Define RACI for Control owners, executioners etc. Work with Senior Management of the organization and business teams in...