1426 Cisa Jobs - Page 11

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports, and issue opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders...

The role at BT is crucial as the company operates in a regulated environment and deals with products that necessitate assurance. As part of the Risk and Compliance team, your responsibility will be to establish an IT Controls framework tailored for Digital, ensuring it aligns with current requirements and is adaptable for future growth areas. Digital's risk obligations encompass Data GDPR, Financial statement, and Cyber risk, highlighting the significance of having a robust framework in place. Failure to comply with these risks can lead to legal repercussions, fines, damage to reputation, and shareholder implications for BT. Your main tasks will include supporting Senior managers in the Risk...

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...

The Corporate Audits Department Managing Director position is a leadership role responsible for establishing and executing the strategy for Audits global activities. You will focus on enhancing governance, risk management, and internal controls across various business units and functions within Global Delivery. This role requires expertise in financial services, audit methodologies, and regulatory compliance. As the Managing Director, you will lead a global team of auditors and audit managers, while also fostering effective business partnerships with key executive leaders and their management teams. You should be able to thrive in a fast-paced environment, have strong communication skills, a...

The role of Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function at Deutsche Bank in Mumbai, India as a Vice President involves being a key player in managing Information Technology (IT) and Information Systems (IS) risks for business divisions CB, IB, and Ops. Working within the Divisional Control Office, you will be part of a dynamic team responsible for providing insights, assessments, and risk management for the business. The Divisional Control Office (DCO) team ensures high levels of integrity, supports the business in developing and maintaining a risk culture, and minimizes non-financial risk factors. This role involves driving Risk & Control Assessme...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

Role Overview: Job Title: Senior Consultant As a Risk and Compliance Consultant at The Digital Fifth, the role involves working closely with senior consultants to deliver advisory and implementation projects for Banks, NBFCs, fintechs, and other financial institutions. The candidate will contribute to designing policy frameworks, conducting assessments, and ensuring compliance with regulatory requirements, with opportunities for growth into senior consulting roles. Key Responsibilities: - Assist in interpreting and implementing compliance requirements under RBI, SEBI, IRDAI, NPCI, and other regulatory bodies. - Support projects related to RBI Master Directions, ISO 27001, Business Continuity...

About the company 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 discrimi...

Reporting to the Internal Audit manager, the IT Auditor supports Sarbanes-Oxley 404 compliance efforts through documentation, testing, and coordination with Finance and IT teams. This role leads and executes internal audit projects across financial, operational, and IT domains including developing audit scopes, performing fieldwork, and preparing comprehensive audit reports. Additional responsibilities include tracking remediation of audit findings, contributing to audit committee reporting, assisting with annual audit planning, and promoting strong internal controls and corporate governance. The Auditor ensures all activities align with organizational and professional standards. Essential D...

Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you'll need for success at Logitech. In this role you will: - Be a Team Player - Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT Genera...

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Risk Management Service Engineer 1 Job Summary : Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Int...

Safeguards information system assets by identifying and solving potential and actual security problems. Protects system by defining access privileges, control structures, and resources. Recognizes problems by identifying abnormalities; reporting violations. Implements security improvements by assessing current situation; evaluating trends; anticipating requirements. Determines security violations and inefficiencies by conducting periodic audits. Upgrades system by implementing and maintaining security controls. Keeps users informed by preparing performance reports; communicating system status. Maintains quality service by following organization standards. Maintains technical knowledge by att...

As a technology auditor at Morgan Stanley, you will be joining our diverse team of audit and assurance professionals to support the Asia Internal Audit team. Your role will involve identifying, assessing, and allocating resources to key technology risks and vulnerabilities by evaluating the adequacy and effectiveness of related controls. In this Director level position within the Internal Audit Department, you will provide senior management with an objective and independent assessment of the Firm's internal control environment for risk management and governance. Your responsibilities will include identifying risks and emerging risks across IT infrastructure and system landscape, leading audi...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

You should have at least 10 years of experience in the field of Information systems support, security engineering, or risk and governance, ideally in the software industry. Your responsibilities will include leading the technical SOC development, having knowledge of GDPR, HIPPA, and NIST, understanding Threat Intelligence, and being familiar with security devices such as IPS, WAF, DAM, FW, and DSM. You will be tasked with producing reports for regular client/internal meetings, documenting SOC processes and major activities, and performing cloud-based AWS SOC monitoring. Additionally, you will be responsible for identifying and reporting real-time attacks and vulnerabilities on the client net...

As the Deputy Chief Information Security Officer (Deputy CISO) in a Banking & Financial Services industry based in Kolkata, India, you will be responsible for assisting the CISO in defining and implementing the bank's cybersecurity strategy. This includes ensuring alignment with regulatory guidelines such as RBI, SEBI, CERT-In, as well as global security standards like ISO 27001, NIST, and PCI-DSS. Your role will involve the development and maintenance of bank-wide security policies, procedures, and frameworks to enhance security measures. Your key responsibilities will also include conducting risk assessments, vulnerability testing, and penetration testing to effectively manage risk and ens...

This position is responsible for performing vendor security assessments, analyzing risks, and processing exceptions to security standards and PEEP requests. The growing regulatory and audit oversight of these critical activities is increasing, making the continued execution of these tasks very important. Responsibilities include risk analysis, metrics reporting, and business support. This involves collaborating with business partners, leadership, vendor management, IT leaders, and staff. The role is critical in ensuring that vendor security assessments are conducted as required, meeting Ameriprise regulatory obligations, capturing necessary requirements, ensuring timely responses, escalating...

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of initial planning memos and process flowcharts, identifying and ...

The Chief Data and Analytics Office (CDAO) is responsible for building enterprise-scale, cutting-edge platforms for Data Management & Analytics and AI/ML Operations that are used firm-wide by the JPMC workforce for Artificial Intelligence (including generative AI)/Machine Learning (AI/ML) development and Data Management. As an Data Governance Product Delivery Manager-Vice President within our organization, you will take the lead in understanding, formulating and executing well designed, user friendly, product feature that apply Data governance frameworks, policies, and procedures. Your role is crucial in ensuring the ethical and compliant application of Data Management technologies across th...

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 ...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements. Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaborate with various teams to understand their processes and provide audit insights. Prepare detailed audit reports and present findings to management. Stay updated on emerging technologies and industry trends related to technology audit.