2069 Cisa Jobs - Page 11

Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization. Responsibilities & Requirements: - Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments - Advise implementation project teams on control Role Summary: The IT Technical ...

Build your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world s most innovative bank which values creativity and excellence. As a Control Management- QA- Associate within the Internal Controls team, you will build your career by working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, and Program Management. You will perform independent reviews and validations of external reporting processes and data, assist in the development and execution of Control Reporting, and contribute to the enhancement of the business control envir...

You Lead the Way. We ve Got Your Back. You Lead the Way. We ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex , you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities, and each other. At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, upholding our company values and delivering on our powerful backing promise to provide the world s best customer experience every day. We do this with the utmost inte...

Our Security Governance, Risk and Compliance team is responsible for providing risk and assurance services to global technology functions. As a Security Assurance Analyst within our Assurance team, you ll play a key role in evaluating and strengthening our internal controls in the areas of cyber security, information security and key IT controls. You will be responsible for completing design and operating effectiveness testing and providing relevant reporting. You ll report directly to our Head of Technology & Security Assurance. Job Description: Your key responsibilities will include: Support the delivery of internal controls assurance for in-scope controls, in line with our assurance plans...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization s global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhanc...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

Meet the Team You will be part of an outstanding technical pre-sales team in our Global Security Sales Organization (GSSO), responsible for driving the success of Ciscos Security Portfolio and focusing on protecting Customer Application Environments across on-prem and cloud platforms. Our mission is to democratize security by making it easy and effective for everyone. Your Impact As a key player in the team, you will have the opportunity to influence the security landscape by crafting tailored solutions that address specific customer needs. This role offers the excitement of working with cutting-edge technology and the fulfillment of building long-lasting relationships with customers. You wi...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value ...

As a Security Administrator (L1) in Kolkata, your role will involve administering information security systems. Your responsibilities will include: - Experience with Cisco LAN/WAN/WLAN networking and security - Familiarity with security tools such as SIEM, AV, firewalls, and scanners - Possessing professional security certification like CISM, CISSP, CISA, or any other IT security OEM Certification Qualification Required: - BE/B. Tech / MSc (Electronics/ Computer Science/IT) /MCA or equivalent - Minimum 1 year of working experience in administering information security systems Please note that this is a full-time position requiring in-person work.,

Job Description: Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. Essential Job Functions: 1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure tim...

Role & responsibilities - As a Security Consultant in our consulting team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Youll: • Assist in InfoSec and IT operations project implementations and production • Contribute to documentation of Information Security policies, standards, processes, and procedures • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. • Create innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents and develop new methodol...

As a Lead IT Audit professional with 8+ years of experience in IT Audit & Information Security across leading banks, NBFCs, and financial institutions, your role will involve the following responsibilities: - Lead IT audits, SOX compliance, risk assessments, and regulatory reviews. - Evaluate IT General Controls (ITGCs), application controls, cybersecurity frameworks, and ISO 27001 standards. - Manage audit teams, review deliverables, and report findings to senior management. - Conduct IT security audits including SIEM, DLP, VA/PT, firewalls, patch management, and access controls. - Support IT compliance, process improvement, and RBI regulatory submissions. - Facilitate internal/external aud...

Role Overview: You will be a Senior Analyst in the Cyber Incident Response Team (CIRT) at Accenture, based in Bangalore. Your primary responsibility will be to conduct investigations related to network intrusions and cyber incidents. Key Responsibilities: - Establish a chain of custody for evidence and conduct necessary computer forensics, including bit stream backups of suspect media and hard drive analysis - Conduct investigations related to embezzlement, intellectual property theft, harassment, fraud, and other types of fraud - Provide technical support to Human Resources and Accenture Legal & Commercial offices in conducting internal investigations - Coordinate with various groups involv...

Build Your Career at Informatica We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous, work-from-anywhere minds eager to solve the world's most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world. Principal Compliance Analyst- SOC 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 Direc...

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 ...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

Your background Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor's degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred. Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas Knowledge of APAC regulations & understanding of regulatory risk management preferred What you will do Manage senior stakeholders communication and reporting Develop and socialize potential risk mitigation strategies Drive risk engagement & ma...

Job Description 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-e...

We're on an exciting journey with our client and we want you to join us. With our client, you will be exposed to the latest technologies and work with some of the brightest minds in the industry. Our client is one of leading Investment abnking company so you will be playing a key role as a Vice President - Wholesale IT Risk and Control who can assist with the below: Responsibilities: Provide Wholesale IT management with adequate risk and control reporting providing full picture of key risks and control metrics. Perform oversight and challenge of the relevant IT activities to ensure they conform to applicable IT policies and procedures and the overall Operational Risk Framework. Challenge tec...

Build Your Career at Informatica We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous, work-from-anywhere minds eager to solve the world's most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world. Principal Compliance Analyst- SOC 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 Direc...

Job Title: IT Compliance Manager (Mid-Level) Department: Compliance / Information Technology Location: Mumbai Reporting To: Chief Compliance Officer Job Purpose: To ensure the banks IT systems, processes, and infrastructure comply with applicable regulatory requirements, internal policies, and industry standards. The role involves managing IT compliance programs, conducting audits, and supporting risk mitigation efforts across technology platforms. Key Responsibilities: Compliance Program Management: Develop and implement IT compliance frameworks aligned with RBI, SEBI, and global standards (e.g., ISO 27001, NIST). Monitor adherence to internal IT policies, data protection laws, and cybersec...

Requirements: Master's or bachelor's degree in information Technology / Information Security / Computer Science, or a related field. 10 years of proven experience in Information Security, specifically in vendor risk assessments, cloud security, compliance and business continuity. Experience with security auditing, policy development and emergency response protocols. Hands-on experience in cloud security management (e.g., AWS, Azure). Familiarity with Business Continuity and Disaster Recovery planning. Strong problem-solving skills and attention to detail. Excellent communication skills and the ability to collaborate with stakeholders at all levels. Preferred Qualifications: Certifications su...