6 Cisa Jobs
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15.0 - 17.0 years
Delhi, India
On-site
About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...
Posted 3 weeks ago
0.0 years
Pune, Maharashtra, India
On-site
Some careers shine brighter than others If you're looking for a role that will help you stand out at HSBC, look at how you can fulfil your potential. 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. HSBC commits significant resources in IT infrastructure, operations and systems development to support global business needs. IT Audit is responsible for providing independent evaluation of internal controls for all IT infrastructure, operations, systems and projects. We are current...
Posted 3 weeks ago
0.0 years
Pune, Maharashtra, India
On-site
Position Overview Job Title: Information security Analyst, AVP Location: Pune, India Role Description The Information Security Analyst is responsible for supporting the execution of the Information Security strategy. The Information Security Analyst provides data and analysis to measure the effectiveness of Information Security controls across group wide products and services. The Information Security Analyst identifies and evaluates potential areas of Information Security threats by assessing the probability and impact and facilitates feedback for mitigation. Roles within Information Security may cover one or more areas of specialty, e.g., Identity & Access Management (which may include, fo...
Posted 3 weeks ago
2.0 - 7.0 years
9 - 14 Lacs
Bengaluru
Work from Office
About this role: Wells Fargo is seeking a Supply Chain Associate Manager In this role, you will: Supervise entry-to-mid level roles in planning and implementing purchasing programs, on-going measurement, monitoring, and reporting of supplier performance tasks and processes to ensure timely completion, quality and compliance in Supply Chain Identify opportunities for all aspects of negotiations and may customize legal language and draft non-standard contract terms and conditions to proactively address supply chain and business issues in less complex functions Make day-to-day supervisory and tactical decisions and resolve issues related to team supervision, work allocation and daily operations...
Posted 3 weeks ago
15.0 - 17.0 years
Delhi, India
On-site
About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...
Posted 3 weeks ago
2.0 - 6.0 years
2 - 9 Lacs
Bengaluru, Karnataka, India
On-site
Key Responsibilities : Control Lifecycle Management : Lead the design , implementation , and validation of IT controls . Ensure operational effectiveness testing to validate the performance of controls throughout their lifecycle. Third-Party Risk and Control Assessments : Perform thorough assessments of third-party risks and controls to ensure compliance and identify vulnerabilities in third-party services. Stakeholder Management : Collaborate with senior stakeholders across various teams and departments, managing relationships and effectively communicating complex IT risk and control topics. Educate and explain IT risks and controls to non-technical and technical stakeholders, fostering und...
Posted 1 month ago
Exploring CISA Jobs in India
The demand for Certified Information Systems Auditor (CISA) professionals in India is on the rise as organizations prioritize information security and compliance. CISA professionals play a crucial role in auditing, assessing, and managing IT systems to ensure they are secure and compliant with regulations. If you are considering a career in CISA, India offers a plethora of opportunities in various industries.
Top Hiring Locations in India
- Bangalore
- Mumbai
- Delhi
- Hyderabad
- Pune
These cities are known for their booming IT sectors and have a high demand for CISA professionals.
Average Salary Range
The average salary range for CISA professionals in India varies based on experience: - Entry-level: INR 4-6 lakhs per annum - Mid-level: INR 8-12 lakhs per annum - Experienced: INR 15-25 lakhs per annum
Career Path
A typical career path in CISA may include roles such as: 1. Junior Auditor 2. IT Auditor 3. Senior Auditor 4. Audit Manager 5. Chief Information Security Officer
Related Skills
In addition to CISA certification, CISA professionals are often expected to have skills in: - IT Security - Risk Management - Compliance - Information Security Management
Interview Questions
- What is the purpose of an IT audit? (basic)
- Explain the difference between vulnerability assessment and penetration testing. (medium)
- How do you ensure compliance with regulatory requirements in IT systems? (medium)
- What is the importance of risk management in information security? (basic)
- How do you stay updated with the latest trends in information security? (advanced)
- Can you explain the process of conducting an IT audit from start to finish? (medium)
- What is the role of CISA in ensuring data privacy within an organization? (medium)
- How do you handle a situation where you suspect a data breach in the organization? (advanced)
- What are the benefits of implementing a risk-based audit approach? (medium)
- How do you prioritize security vulnerabilities in an IT system? (basic)
- Explain the concept of segregation of duties in IT security. (basic)
- What steps would you take to secure a cloud-based infrastructure? (medium)
- How do you assess the effectiveness of an organization's information security policies? (medium)
- Describe a time when you had to deal with a non-compliant IT system. How did you handle it? (advanced)
- Can you explain the process of creating an IT audit plan? (medium)
- What are the key components of a disaster recovery plan? (basic)
- How do you ensure data integrity in an organization's IT systems? (medium)
- What is the role of encryption in information security? (basic)
- How do you communicate audit findings to non-technical stakeholders? (medium)
- Explain the concept of continuous monitoring in IT security. (basic)
- How do you conduct a security risk assessment for a new IT project? (medium)
- What are the common challenges faced by IT auditors in today's digital landscape? (advanced)
- How do you handle conflicts of interest while conducting an IT audit? (medium)
- Can you provide an example of a successful IT audit you conducted and the impact it had on the organization? (advanced)
Closing Remark
As you prepare for CISA job interviews in India, remember to showcase your expertise in information security, compliance, and risk management. Stay updated with the latest trends in the industry and practice answering both technical and situational questions confidently. With the right skills and preparation, you can land a rewarding career in the field of CISA in India. Good luck!
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