1407 Cisa Jobs

Unit Manager - IT/Senior Unit Manager - IT - About The Role Unit Manager - IT / Senior Unit Manager - IT Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Work as part of IT Compliance team for one of the largest NBFC - BFL. Jointly own, execute, and manage Annual Operating Plan (AOP) of IT Compliance unit under the guidance of National Head. Execute and manage compliance reviews in the areas of IT General Controls, mainly comprising Application Controls (Technical & Functional). Execute and manage infrastructure compliance areas covering domains such as server, endpoint, network, and information security. Independently execute and manage application compl...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

We are hiring for a leading Bank - Based at Mumbai Location. Position: IT Audit Manager - CISA (Must) Experience: 5 to 12 Years Mode: WFO (5 Days) Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high-quality audit work products which ...

The SoX Operations Manager will be responsible for managing, monitoring, and coordinating all activities related to SarbanesOxley (SOX) compliance across business processes and IT controls. The role involves oversight of the control environment, risk assessments, control design and testing, issue remediation, and ensuring alignment with regulatory requirements. The position requires close collaboration with internal stakeholders, external auditors, and leadership teams to ensure timely and effective delivery of the SOX compliance program. Program Management & Governance Lead and manage the end-to-end SOX compliance operations, including planning, execution, monitoring, and reporting. Maintai...

Share me the resume to email:- gudla.gupta@biglanguage.com and call me to discuss no:- +91 8977514667 Share me the resume to email:- gudla.gupta@biglanguage.com and call me to discuss no:- +91 8977514667 Share me the resume to email:- gudla.gupta@biglanguage.com and call me to discuss no:- +91 8977514667 Share me the resume to email:- gudla.gupta@biglanguage.com and call me to discuss no:- +91 8977514667 Needed Information:- Full Name:- Email ID:- Phone No:- Current Location:- Current CTC:- Expected CTC:- Willing to Relocate:- Notice Period:- Willing to Work (USA) Night Shift:- Yes or No-- Job Description: AI Security & Compliance Engineer Position: AI Security & Compliance Engineer Experien...

Cyber security strategy ,compliance External Regulators, Risk Management Committee, SIEM,EDR,DLP,ITSC,RMCB,ITSC,SOC,RBI’s extant regulatory/statutory instructions, ISO 27001

Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements. Key Responsibilities: Conduct information systems audits across applications, databases, and infrastructure. Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components...

Role & responsibilities Adequate knowledge and understanding of trusted computer information systems, telecommunication and networking environment. Skills to perform technical security testing, especially vulnerability assessment & penetration tests, and should have the ability to analyse and evaluate the results. Should have personnel with information security related qualifications like: 1. Certified Information Systems Security Professional (CISSP) or 2. Certified Information Security Manager (CISM) of ISACA, or 3. Certified Information Systems Auditor (CISA) of ISACA, or 4. Diploma in Information Systems Audit (ISA or DISA) of ICAI or 5. Diploma in Information System Security Audit (DISS...

The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia. You...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compl...

About Us JOB DESCRIPTION SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any d...

Sumitomo Mitsui Banking Corporation As the IT auditor based in SMBC India, you will be primarily involved in IT audits of SMBC India Division to add value and improve the India offices IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will have the opportunity to work with the India stakeholders to evaluate internal controls and providing recommendations to strengthen these processes. As a specialised IT auditor, you will play a critical role in promoting a strong risk management culture and improving the technology and security control environment across SMBC India Divi...

Job Title Manager Information Security & ITSM Governance Job Purpose Responsible for managing Information Security activities and ITSM processes related to Airport IT Operations, ensuring security, quality, and compliance of systems, services, and processes. Ensure IT process alignment with business and stakeholder requirements. Govern confidentiality, integrity, and availability of systems and services, adhering to regulatory and statutory requirements. Organization Chart Key Accountabilities & Performance Indicators Strategy & Governance Reduce the gap between current and desired security states to acceptable risk levels. Roll out corporate initiatives as per guidelines. Propose, review, a...

JOB PURPOSE Provide feedback to the Management on the processes, compliances, governance, risks and systems so as to enhance the efficiency and effectiveness of the processes, thereby, adding value to Airports Projects. ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators Undertake Audit Assignments Submit draft reports Discuss with HODs for responses Pre-audit and Concurrent Audits at Delhi (as instructed from time to time) Timely completion of audits of contracts, purchase orders and payments beyond specified value (as assigned from time to time) and validating compliance by management on auditor s comments Frugality and Revenue contribution Continuous identi...

Role Overview: You will be joining the Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO as an Information Security Specialist. Your main responsibility will be to support the Risk Lead in managing the risk, audit, and regulatory portfolio. This role is crucial in meeting internal and external control requirements, ensuring transparency regarding current risk exposure, and providing guidance within a dynamic regulatory landscape. Your role will require an independent work attitude, excellent problem-solving skills, and the ability to handle multiple tasks simultaneously within tight timelines. Key Responsibilities: - Partner and establish...

You will be responsible for the following key tasks: - Managing PMO for all three models of client, territory, and internal org - Project Management for clients - Very senior stakeholder management, both internal and end clients - Creating project plans, charters, and steering decks - Tracking objectives, workstreams, milestones, timelines, and dependencies - Leading large transformation and transition programs - Utilizing Project Management tools like MPP - Implementing change management strategies - Handling resourcing and recruitment activities - Providing support to proposal and business development efforts - Contributing to practice, territory, market, and capability development - Condu...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

About The Role Are you a cybersecurity expert with a strong background in theBanking, Financial Services, and Insurance (BFSI)domain? Join our team to help secure mission-critical systems and protect sensitive data in a fast-paced, high-stakes environment. Domain Certifications ISO 27001,CISA, CRISC, ,CISM Background a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls; processes, procedures and assurance requirements. Key Skills Cyber Security , Risk, Governance, Compliance, PCI DSS, ISO 27001,Audit Own and lead the governance program at account leve...

Overview: We are seeking a highly skilled and experienced CyberSecurity Presales Consultant to join our team. The ideal candidate will have a strong background in solutioning security across various functions. This role requires a minimum of 7-10 years of experience in the IT field, with at least 3 years specifically in Cyber Security. The candidate should have Security Presales experience in a minimum 2 Functions of Security ( Primary - IAM, PAM, SOC, Cloud Security & Secondary - Network Security, Data & Infra App Security, GRC ) Key Responsibilities: Lead end-to-end presales activities for security solutions, including requirement gathering, solution design, and proposal development. Work ...

Job Location:- Bangalore 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...