1426 Cisa Jobs - Page 12

Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible impact. Key Skills 8+ years in GRC, compliance, or IT risk management. Bachelor s degree in a relevant field; CISA, CISSP, or CISM p...

Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management. Follow-up and Monitoring: Assist with follow-ups on audi...

Job Title: Centre Head (CH) Cyber Security Centre of Excellence Basic Qualifications (Mandatory) BE/ B.Tech in any discipline from a University/Institution/Board recognized by Govt. of India/approved by Govt. Regulatory bodies. OR MCA/ M.E./ M.Tech/ M.Sc in any discipline from a University/Institution/Board recognized by Govt. of India/approved by Govt. Regulatory bodies. Preferred Qualifications Advanced degree in Cybersecurity or Information Technology. Professional certifications such as CISSP, CISM, CISA, CCSP, PMP , or MBA (Technology Management) . Experience (Mandatory) 20+ years overall experience , with 810 years in IT, Cybersecurity, IT Security Innovation, Cyber/Industry Research, ...

>>Technical Skills Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, Privacy etc. Knowledge of technical domains such as Cloud security, VAPT, Application security, Risk and control assessment, Technology risk assessments, IT or OT compliance, Data privacy, and Network security Knowledge of concepts such as Shadow IT, Vendor risk, Country specific legal and regulatory requirements, outsourcing/ technology regulations, OWASP top 10 vulnerabilities, review of reports such as SOC, Penetration Test, Code Scan and Cloud compliance Strong GRC and Gap Assessment / Auditing, VAPT skills are desirable >>Soft Skills Strong problem solving and logical approach skills ...

The Senior Manager Business Assurance will report to the Deputy General Manager Business Assurance and will be based in Pune. Your primary responsibility will be to work on Control Change management, control remediation, audit coordination, and closure. Your key responsibilities will include validating new controls or changes in the design of existing controls for business process changes, application changes, and regulatory changes across Manual, IT Dependent, Configured, and IT General Controls. You will also be responsible for remediating control deficiencies by collaborating with control owners/performers. Additionally, you will manage audit and Statutory Audit Coordination by facilitati...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We are devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank ...

You should have 2 to 5 years of experience in information security, IT auditing, and IT/Third Party risk management processes. This position is based in Chennai. Your main responsibilities will include reviewing and establishing secure processes and systems at Third Party's end, conducting Third Party risk assessments using ISO27001 or COBIT framework, classifying Third Parties from an information security risk perspective, preparing risk-based questionnaires and reports, evaluating Third Parties from an information security perspective, and providing recommendations to mitigate risks and include risk-based clauses in agreements with Third Parties. Preferred certifications for this role incl...

As a Senior Engineer in Cybersecurity at Fluidech IT Services Private Limited, you will have the opportunity to join a leading technology consulting and managed services firm specializing in cybersecurity. Founded in 2014 and headquartered in Gurugram, Fluidech has established itself as a trusted technology partner for over 100 organizations worldwide. As a born-in-the-cloud company, Fluidech offers IT solutions aligned with business objectives, focusing on cloud, infrastructure, DevOps, and cybersecurity services across various industry verticals. In this role, you will be responsible for designing, deploying, and optimizing cybersecurity solutions tailored to client environments and busine...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

We are seeking a detail-oriented and proactive *Segregation of Duties (SOD) Compliance Analyst to join our Information Security team. The ideal candidate will have a strong background and deep understanding of SOD audit principles across applications Required Candidate profile Chartered Accountant with internal audit background 3+ years of experience in SOD analysis, audit, compliance or risk management within a regulated enterprise environment. preferred: CA, CISA Perks and benefits Group Medical Insurance Performance Bonus

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. We are counting on your unique voice and perspective to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff at EY, you'll contribute technically to Risk Assurance client engagements and internal projects. Your role involves assisting Seniors & Managers and actively participating within the client engagement. It is crucial for you to anticipate and identify risks within engagements and communicate any issues t...

Primary Responsibilities: Activities pertaining to InfoSec - Audit Assurance- First Line Compliance (including but not limited to): Regular reviews of Policy, Process reviews basis cyber security best practices & standards Pro-active regular assessment of cyber technology capabilities (including tools & technologies) Security assurance on new and existing applications (On prem applications and Cloud - SaaS, PaaS etc.) Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processes Managing internal and external reporting as well as various functional dashboards Stakeholder management to ensure timely availability of required inputs Trac...

Primary Responsibilities: Activities pertaining to InfoSec - Audit Assurance- First Line Compliance (including but not limited to): Regular reviews of Policy, Process reviews basis cyber security best practices & standards Pro-active regular assessment of cyber technology capabilities (including tools & technologies) Security assurance on new and existing applications (On prem applications and Cloud - SaaS, PaaS etc.) Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processes Managing internal and external reporting as well as various functional dashboards Stakeholder management to ensure timely availability of required inputs Trac...

Lead IT Risk Analyst Do you enjoy being part of a successful team Would you like to help shape and implement our Digital Technology teams strategic direction Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service. We collaborate with teams to solve complex technical challenges and design future innovations . Partner with the best As a Lead IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape. Your primary role consists of testi...

The Security Analyst monitors security events from the various SOC entry channels (SIEM, Tickets, Email and Phone), based on the security event severity, escalate to managed service support teams, tier2 information security specialists, and/or customer as appropriate to perform further investigation and resolution. Good knowledge of SIEM, SIEM Architecture, SIEM health check. Audit the SIEM in the customer environment. Troubleshoot issues regarding SIEM and other SOC tools. Good verbal/written communication skills. Build of use case for the customer. Data archiving and backup and data purging configuration as per need and compliance. Raising change management tickets for SOC Administration a...

Job Description The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging opportunity for an audit professional who is eager to learn and understand end to end business processes and seeks to challenge themselves in complex situations. The Internal Audit team at Freshworks is an advisor to the Business - performing risk and control assessment, and providing recommendations in bringing efficiencies and enhancing processes, bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, Internal audits and various other initiatives in supp...

Job Summary: We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team. The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). The ideal candidate will have deep knowledge of PCI DSS requirements and a strong background in IT security, risk management, and regulatory compliance. --- Key Responsibilities: Plan, coordinate, and perform internal and external PCI DSS assessments. Conduct risk assessments and gap analyses against PCI DSS requirements. Work with stakeholders across departments to gather evidence and validate compl...

Not Applicable Specialism Risk Management Level Senior Associate & Summary In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisations security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure. & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business mod...

Position Title Assistant Manager - Internal Audit Position Summary The Assistant Manager Internal Audit will manage the internal audit cycle across the company s power infrastructure and renewable energy businesses. The role involves planning and supervising audits, reviewing the work of audit teams, engaging with stakeholders, and ensuring timely delivery of high-quality audit reports. Reporting directly to the Head of Internal Audit, this position supports governance, risk management, and internal controls, with focus on project execution, EPC contracts, renewable operations, and regulatory compliance. Position Demands Bachelor s degree in Accounting, Finance, Business, or Engineering. Pro...

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...

At Barclays, we don t just adapt to the future we shape it. Embark on a transformative journey as Vice President- Controls Assurance, where you would be responsible for overseeing the execution of various assurance review projects, leading teams, and collaborating with senior management to mitigate risks and enhance business processes. The role involves developing and implementing assurance strategies, managing resources, and serving as a key advisor on risk management and internal controls. You will have to ensure development of One LOD Finance assurance plans covering all regulatory and non-regulatory areas, also drive transformation and simplification of assurance approaches including thr...

Job Description Job title: Information Security Lead Your role: As a Senior Information Security Manager, you will be responsible for developing, implementing and monitoring a strategic, comprehensive IT security program while ensuring compliance with regulatory requirements, and mitigating risks to the organization's information assets. Information Security Manager will provide the vision and leadership necessary to manage the risk to the platform assigned and will ensure business alignment, effective governance, system and infrastructure availability, integrity and confidentiality. You're the right fit if: Bacheloru2019s or Masteru2019s degree in Information Technology and or commensurate ...

About The Role Job Title - Security Delivery Associate Manager + Corporate Functions Management Level :8 Associate Manager Location:Preferably Chennai, India (flexible) Must have skills: Minimum of 10 years of commercial experience arranging contract security and data protection obligations with prospective clients, particularly in a pre-contract business development cycle Knowledge of existing and emerging privacy and security regulatory requirements, with practical experience interpreting and applying core concepts of the regulatory framework Strong relationship development skills with an ability to influence and interact with organizational leadership across multiple countries Ability to ...

VOIS Intro About VOIS: VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intellig...

Role & responsibilities Perform Security and Privacy review of existing and new business process and solution implementations. Review product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk. Identify IT application end to end security deficiencies and implement approved remedial actions. Perform Privacy Impact Assessments for new processes involving personal data. Support adoption of comprehensive application security processes, procedures, and guidelines. Undertake required tactical application security skills and awareness training as required. Implement systems and integrations to d...