2069 Cisa Jobs - Page 10

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS compliance, and other applicable regulations. 2. Risk Management & Control Evaluation : Asses...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Join our digital revolution in NatWest Digital X In everything we do, we work to one aim. To make digital experiences which are effortless and secure. So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter. Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Technology Controls Lead Group Operations This is a prominent role, where your ability to develop stakeh...

Were looking for a Principle Compliance Analyst candidate with experience driving compliance programmes from initiation to certification, followed by managing to join our team in Bangalore, India (hybrid - 2 days in the office). You will report to the Director of Product Security & Compliance Programmes. In your role as a Principle Compliance Analyst, you will work with Engineering, Cloud Ops, Compliance, Global Security Office(GSO), Security, and Product Management(PM) organisations driving compliance programmes such as SOC(1,2,3), HIPAA, GxP, SOX, and ISO 27001 managing the complete life cycle of programmes. Youll promote cloud security and compliance best practices across Informaticas Pro...

Technology Infrastructure Platform Audit 3+ years hands-on experience in auditing infrastructure platforms, network security, cloud, firewalls etc., Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. Technology-Business Integrated Audit 3+ years hands-on experience in auditing IT General Controls (ITGC) and IT Application Controls (ITAC) Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. Business Audit 3+ years hands-on experience in auditing functional domains of financial services sector including Asset Wealth Management (AWM), Corporate and Investment Banking (CIB)...

To develop, manage, and execute Information Security Governance, Risk and Compliance across Mashreq to Contribute strategically to the bank s success and enable the business and technology strategy of the bank to expand with secure and reliable service offering. Navigate compliance complexities and support compliance with information security requirements across regions, Ensure the confidentiality, integrity, and availability of our sensitive information and IT assets and a proactive approach to build a resilient security posture and Empower a security-conscious culture - all while. The Manager IS Governance, Risk and Compliance (IS GRC) has overall responsibility for information security go...

Title: Cyber Security Analyst Work Location: Bangalore Work schedule: Rotational (2 days weekly off per week) Mode: Hybrid Job Summary: We are seeking a skilled and proactive Cyber Security Analyst to join our cybersecurity team. The Analyst will be responsible for monitoring, detecting, analyzing, and responding to cybersecurity incidents in real-time. This role involves working with advanced security tools, conducting initial triage, escalating threats, and helping to ensure the overall security of the organizations digital assets. Key Responsibilities: Monitor SIEM dashboards, alerts, and security logs to detect suspicious activities or policy violations. Perform initial triage, investiga...

We are seeking a skilled and detail-oriented IT Auditor to join our team and lead audits across IT systems, infrastructure, and governance frameworks. The ideal candidate will have hands-on experience with IT General Controls (ITGC) , ISO 27001 , Governance, Risk & Compliance (GRC) platforms, and a strong understanding of IT infrastructure . This role is critical in ensuring our systems meet compliance, security, and operational standards. Key Responsibilities: Conduct audits of IT systems, applications, and infrastructure to assess compliance with internal policies and external regulations. Evaluate and test ITGC controls across systems including access management, change management, backup...

Role Overview Senior Manager / Director Security & Compliance role at ITOrizon , focusing on their Karolium Low-Code/No-Code PaaS product. We are seeking a seasoned Security & Compliance Leader to own and drive the end-to-end security strategy for ITOrizon and its Karolium platform. This role is critical in ensuring robust security architecture, regulatory compliance, and risk management across our product and corporate infrastructure. Responsibilities Security Leadership Define and implement the security vision, strategy, and roadmap for ITOrizon and Karolium. Lead application, infrastructure, and cloud security initiatives across the product lifecycle. Establish and enforce secure SDLC pra...

Good with Project Management skills Hands on Technical & Manager Experience Evaluate, select, and implement cybersecurity tools and technologies to enhance security capabilities.Professional certifications such as CISSP, CISM, CISA, or equivalent. In-depth knowledge of cybersecurity principles, technologies, and best practices. Proficiency in security tools and technologies (e.g., SIEM, IDS/IPS, firewall solutions). Manage and maintain security infrastructure, including SIEM systems, antivirus, and endpoint protection solutions.

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...

Key Responsibilities: Maintain and manage DoubleTick'sISMS framework(ISO 27001 & SOC 2) Lead and coordinateinternal and external compliance audits Managepolicy renewals, updates, and documentation Facecustomer/vendor security assessmentsand respond to questionnaires Collaborate with engineering teams toclose compliance gaps Conductrisk assessmentsand ensure appropriate controls are in place Buildsecurity awareness and training programsfor employees Monitor and improvesecurity KPIs and compliance dashboards Stay ahead ofregulatory requirements and industry frameworks Required Skills: Deep expertisein ISO 27001, SOC 2, and ISMS (4 6 years) Strong exposure toAWS, Google Cloud, and Azure(public ...

we're looking for a Principle Compliance Analyst candidate with experience driving compliance programmes from initiation to certification, followed by managing to join our team in Bangalore, India (hybrid - 2 days in the office). You will report to the Director of Product Security & Compliance Programmes. In your role as a Principle Compliance Analyst, you will work with Engineering, Cloud Ops, Compliance, Global Security Office(GSO), Security, and Product Management(PM) organisations driving compliance programmes such as SOC(1,2,3), HIPAA, GxP, SOX, and ISO 27001 managing the complete life cycle of programmes you'll promote cloud security and compliance best practices across Informaticas Pr...

Finance Operations Information Risk Management (FO-IRM) testing team sits under the umbrella of the Central Testing Excellence (CTE) Team, along with Manual Financial Controls and Application Embedded Controls testing teams. FO-IRM performs compliance testing of IT general controls (ITGC) for Shell s Sarbanes Oxley (SOX) attestation. It also performs process design evaluation and testing of IT components upon which ITGCs rely. What you'll be doing Delivering planned ITGC design effectiveness and operating effectiveness tests within agreed timelines by understanding the key risks and controls for the applications being reviewed Developing and executing test scripts, documenting test procedure...

This role is pivotal in managing risks of information assets. The engineer will collaborate closely with cross-functional teams, including developers, to integrate security into the software development lifecycle, conduct code reviews, and manage DevSecOps tools. The ideal candidate will also drive cloud security initiatives and ensure compliance with industry standards and regulatory requirements. *This role will be hybrid in either the San Jose, Costa Rica office OR Gurgaon, India - Candor Tech Space IT office. RESPONSIBILITIES Lead and support information security projects including planning, execution, documentation, and reporting. Collaborate with development teams to embed security int...

The Lead Analyst, SOX Compliance, plays a critical role in executing the company s Sarbanes-Oxley (SOX) program. Partnering with Finance, IT, Internal Audit, and external auditors, this role ensures Internal Controls over Financial Reporting (ICFR) are well-designed, effectively implemented, and continuously improved. The position drives operational excellence, delivers clear and timely reporting to management and the Audit Committee, and fosters a culture of compliance and accountability. The Lead Analyst reports to the Director of SOX Governance, Risk & Compliance. Key Responsibilities Manage the annual SOX compliance plan, including risk assessment, scoping, and the master testing calenda...

We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company s SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes. Responsibilities Lead and support SOX control testing with a primary focus on SOX ITGCs, ITACs (IT General and Automated/Application Controls) and IPE validation. Assist in automating and optimizing ongoing SOX audit processes, including control testing and documentation workflows. Perform risk assessments with focus on ITGCs, ITACs and identify control gaps in infrastructure, cloud envi...

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...

Business Function Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Job Summary: We are seeking a highly skilled and experienced Security Architect to design, build, and maintain banks and Vendor security architecture. This role will be responsible for evaluating and improving Bank/Vendor security posture, ensuring that systems, data, applications, and netwo...

The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. HOW YOU WOULD CONTRIBUTE: Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowledge of th...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Reporting To: DGM- Internal Audit Broad Roles and Responsibilities: Conduct and Facilitate IT/IS Audits (Internal & External): Conduct independent audit testing for selected IT General Controls (ITGC), application controls, cybersecurity practices, and infrastructure processes under the Internal Audit Plan. Build and Internalize IT Audit Capabilities: Perform sample testing across applications (e.g., T24, LOS, CRM, HRMS) and infrastructure elements (firewalls, routers, cloud-hosted services). Information Security Review Support: Review policies and controls under ISO 27001 , RBI cybersecurity framework , and internal IS policies. Risk Assessment and Governance Monitoring : Participate in ris...

Provide leadership and participate in development and implementation of strategic priorities in his / her independent capacity for the areas completely and exclusively assigned of the ever-growing audit universe across Mashreq. As a specialist in various operations processes and identification and resolution of composite risks including technique of measuring and quantifying operations risk, recommend methodology and process changes in line with best practices aimed at enhancing the effectiveness and efficiency of risk monitoring functions. Lead / participate with teams of auditors to ensure that all audits, assignments, investigations and reviews are carried out as per laid down priorities ...

This is a great opportunity to be a part of a leading financial institution. The Internal Audit department seeks a professional to lead and execute audits, evaluate risks, and ensure compliance. You will interpret audit results, recommend improvements, and mentor junior staff. CA/CWA/CFA/MBA with 5+ years of experience in banking/financial services. Strong knowledge of banking operations, products and services, and risk assessment. Experience in managing and executing internal audits is essential. Excellent communication, interpersonal, and analytical skills. Ability to work independently and manage multiple tasks. Lead and manage a team of IT Auditors to deliver multiple IT Audit assignment...