2069 Cisa Jobs

Location Head Office Mumbai Function Technology Job Purpose The role incumbent will drive Governance, Risk and Regulatory compliance (such as SEBI and RBI regulations) for the organization. The role will also drive various cyber security initiatives. The role would require the individual to take care of internal audits and ensure effective internal operating controls, processes and practices for Information Security and Risk Management in the organization. Role Understanding SEBI, RBI and other regulations around Information Technology Governance and Information Security Management i.e. creation, review and modification of Information Technology and ISMS policies and related procedures & gui...

TransUnion's Job Applicant Privacy Notice What We'll Bring TransUnion works with businesses and consumers to gather, analyze, and deliver critical information needed to build strong economies around the world. Protection of that information is critical to our customers and business. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. As a Specialist III you will be part of the GAA team and be responsible for conducting Cybersecurity and IT audit engagements throughout the organization that support business objectives, best practices, and regulatory requirements. The incumbent will be responsible for the planning, execution, reporting,...

Hi All Greetings from Live Connections! We have an urgent requirement on IT Infrastructure Audit Engineer role with one of our MNC based company in Navi Mumbai Location. Please find the below job description and kindly share me your updated CV to [HIDDEN TEXT] Position Title: IT Infrastructure Audit Engineer role Experience Level: 6+ Years Full Time Notice Period: Open Location : Navi Mumbai, MH Required Skills & Qualifications: Bachelor's degree in computer science, Information Technology, or a related field. 612 years of experience in IT infrastructure, IT audit, or information security, 3 to 5 years experience in Banking Industry is mandatory. Strong knowledge of IT systems, networking, v...

Position Summary The GRC Lead will lead the strategic governance, risk management, and compliance agenda to strengthen the organization's cybersecurity resilience and ensure regulatory compliance. Acting as a key leader and collaborator, the GRC Lead will own the development, implementation, and continuous improvement of the GRC framework, ensuring alignment with business goals, regulatory mandates, and industry best practices. This role will manage GRC operations, lead cross-functional teams, engage executive leadership, and steer strategic risk decisions to safeguard organizational resilience. Key Responsibilities Strategic Governance & Leadership Lead the design, execution, and maturation...

Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Job Descriptors Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps...

Summary: We are seeking an experienced Sr. Manager Third party Cyber Risk Management to lead our Third-party Cybersecurity risk and governance efforts for India/Philippines market of R1 RCM. The Senior Manager Third-Party Cyber Risk Management is responsible for leading and executing the organizations cybersecurity oversight of vendors, suppliers, partners, and other external entities. This role ensures that all third-party relationships align with enterprise security policies, regulatory obligations, and risk tolerance levels. The individual will own the third-party risk management (TPRM) lifecycle from onboarding and due diligence to continuous monitoring and remediation and will serve as ...

Position Summary: We are seeking an experienced and strategic Director GRC Cybersecurity to lead our Cybersecurity risk and governance efforts for India/Philippines market of R1 RCM. This role will be responsible for overseeing the cybersecurity risk posture of the organization, client onboarding/offboarding processes, supporting security audits, and ensuring compliance with HIPAA, HITECH, and other healthcare regulatory frameworks. The ideal candidate will bring strong leadership, a deep understanding of healthcare cybersecurity risks, and the ability to operationalize governance processes at scale. Key duties & responsibilities Cybersecurity Risk Governance Lead the third-party cybersecuri...

Customer Assurance: Respond to detailed customer security questionnaires and inquiries regarding our security posture, compliance programs, and risk management practices. Collaborate with internal teams to gather accurate information and provide timely, comprehensive responses. Compliance Management: Maintain and enforce compliance with frameworks such as ISO 27001, SOC 2, NIST, GDPR, and other relevant standards. Support internal and external audits, including evidence collection and remediation tracking. Policy & Documentation: Develop, review, and update security policies, procedures, and compliance documentation. Ensure alignment with regulatory requirements and industry best practices. ...

You want to impact the industries that run our world: Your efforts will result in real-world impact helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. You re energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth cr...

Location: Bengaluru Designation: Deputy Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 4-7 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with cli...

Manager - Risk, Assurance & Information Security (Parental Cover) Manager - Risk, Assurance & Information Security (Parental Cover) - - 3049 Manager - Risk, Assurance & Information Security (Parental Cover) Fixed / Maximum Term (Fixed Term) Description & Requirements : Bravura s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 ...

The Second Line of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders, and their manager on the Second Line s Controls Testing program focused on Cyber , Technology, and Non-Technology Controls. Responsibilities will include: Test, validate, and assert to Business and Application Owners the control testing methodology and test procedures, ensuring that all documentation is accurate and complete Perform 2LOD validation work, including plan preparation, maintenance of workpapers, identification of findings, and reporting results to risk committees Manage day-to-day risk issues related to the design and implementation of new ...

Location: Bengaluru Designation: Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 8-12 years . Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client s...

As Deputy Manager in our Cyber Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Resposibilities Lead execution of third-party risk assessments and audits. Review vendor security policies, controls, and practices. Identify and report risks, vulnerabilities, and remediation strategies. Mentor junior consultants and support quality reviews. Engage with clients to understand business requirements and compliance obligations. Desired qualifications/Education Hands-on experience with GRC tools (e.g., ServiceNow, ProcessUnity). Strong understanding of data protection, privacy, and regulatory frameworks. Experi...

Location: Bengaluru Designation: Assistant Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits including ITGC, SOX / ICFR / IFC...

Location: Hyderabad Designation: Analyst The team Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats . Learn more about Audit & Assurance Practice Your work profile. Key Job Responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to asse...

Location: Chennai Designation: Consultant Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 2-3 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walk...

Location: Chennai Designation: Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 8-12 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stak...

Location: Chennai Designation: Assistant Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 4-6 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with cl...

Location: Chennai Designation: Consultant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding ...

Location: Chennai Designation: Consultant Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 2-3 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walk...

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

Use Your Power for Purpose As a Manager Corporate Audit at Pfizer, you will play a crucial role in ensuring the integrity and reliability of our digital systems, directly impacting our ability to improve patients lives. You will contribute to the safeguarding of our financial and operational data, enabling us to continue our mission of delivering breakthroughs that change patients lives. What You Will Achieve Conduct independent evaluations of Pfizer s Information Systems and compliance control processes worldwide to ensure Pfizer s risks are properly managed . In this role, you will Lead and execute IT audits, including planning, fieldwork, and reporting. Assess the effectiveness of IT cont...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analyt...

Senior Manager / AVP (Technology Audit) Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with 12 - 15 years of work experience in audit One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead At least 12-15 years of experience in information security / Internal Audit, technology areas Having Big 4 experience shall be add-on advantage Candidate having Banking / NBFC experience will a plus Shall be responsible for managing and executing audit job (incl. Information security and cyber security audits) Engage with team members and guide them in performing / executing technical testing Shall be responsible to write the issues along with the relevant risks in the tech...