2077 Cisa Jobs - Page 13

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

Job description: Position: SAP GRC Expert Finance & Accounting Experience: 38 Years | Location: Chennai | Employment: Full-Time We're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group. What You'll Do Manage SAP GRC access risks and SoD controls Review and maintain roles, authorization matrices, and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles/processes Lead annual testing of controls and risk repo...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

Provide comprehensive assurance on emerging IT risks (e.g., Lightly Managed Applications, AI EU, NIS2, DORA, New Portfolio Companies). Monitor new regulatory requirements and develop a robust assurance plan. Collaborate with cross-functional teams to deliver assurance across business areas. Communicate effectively with stakeholders to align on assurance processes and risk strategies. Stay current with industry best practices and integrate them into assurance activities. Conduct thorough assurance reviews to strengthen risk management practices. Track regulatory changes and recommend updates to risk reviews for accurate assurance. Advise IT operations on risk management and support remediatio...

Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre/post-implementation reviews to identify and mitigate potential risk...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. 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 digi...

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

ROLE SUMMARY The National Head of Information Security, Audit, and Compliance is responsible for organizations information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and leading the organization's information security audit and compliance functions across all business units and regions. The Head will be responsible for developing and executing a strategic audit plan for information security, ensuring adherence to industry standards (such as RBI and other relevant guidelines), and managing a team of skille...

The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert who will help to drive the companys risk culture. In your role, you will Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Reinsurance as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats ...

Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services Understand clients business environment and basic risk management approaches Project Management : Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions Play substantive/lead role and engagement planning, economics...

The Opportunity In cybersecurity, we safeguard our business and ensure the delivery of top-tier, secure products and services to our customers. In cybersecurity risks management for suppliers, we collaborate in multi-stakeholder partnerships to protect our supply chain from any organizational risks. Together, we secure our supply chain by assessing, monitoring, and addressing any risks identified within our supply base. In close collaboration with other departments, the job holder will be responsible for reviewing our strategy and managing our cyber risk management tool to identify vulnerabilities and threats, and reporting these to our internal stakeholders. How You'll Make An Impact Commun...

Infotel UK is a renowned technology consulting firm, specializing in delivering comprehensive IT solutions to a diverse range of clients. We are actively seeking a Senior Consultant with expertise in PCI-DSS compliance or an Auditor to join our dynamic team. This role is crucial for ensuring that our clients adhere to the highest standards of data security and payment security. As a Senior Consultant in PCI-DSS or Auditor, you will leverage your extensive knowledge and experience to assess, implement, and improve PCI-DSS compliance frameworks for various organizations. You will work directly with clients to identify compliance gaps, recommend solutions, and ensure the successful execution of...

Infotel UK is a renowned technology consulting firm, specializing in delivering comprehensive IT solutions to a diverse range of clients. We are actively seeking a Senior Consultant with expertise in PCI-DSS compliance or an Auditor to join our dynamic team. This role is crucial for ensuring that our clients adhere to the highest standards of data security and payment security. As a Senior Consultant in PCI-DSS or Auditor, you will leverage your extensive knowledge and experience to assess, implement, and improve PCI-DSS compliance frameworks for various organizations. You will work directly with clients to identify compliance gaps, recommend solutions, and ensure the successful execution of...

Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varyin...

The Manager, Cyber Security is responsible for overseeing the development and implementation of comprehensive security strategies to protect the organizations information assets. This role involves leading a team of security professionals, ensuring compliance with regulatory requirements, and collaborating with cross-functional teams to align security initiatives with business objectives. The Manager will drive the evolution of security processes, manage risk assessments, and foster a culture of security awareness across the organization. This position requires strong leadership, strategic thinking, and the ability to communicate complex security concepts effectively to diverse stakeholders....

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

This role will work closely with the Information Protection Manager in identifying, assessing and mitigating potential risks and threats related to the company s strategic supplier off-shore footprint. The role will be responsible for executing the operational components of the Third Party Cyber Risk Management lifecycle. The TPCRM advisor will support the overall Outsourcing Security Governance function with responsibilities that include but not limited to analyzing key service providers, monitoring, managing on-going third party risk assessments, vendor scorecards, offboarding and project management. This role will support the company s Drive to 2025 strategy and will support key technolog...

Assist the team in planning engagements, conducting fieldwork, discussing findings and observations with the clients, preparing work papers to support conclusions and preparing written reports. Conduct IT, Data Privacy & Information Security audits. Develop policies and procedures inline with Information Security & Privacy international and local standards. Attend preliminary meetings with clients; offer advice and develop a client understanding for the overall service process; communicate access and information requirements. Support Engagement partners and Directors to lead business development initiatives including, but not limited to, review pre-engagement activities, contracting and sett...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediat...

Manage SAP GRC access risks and SoD controls Review and maintain roles, authorization matrices, and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles/processes Lead annual testing of controls and risk reporting. What We re Looking For Chartered Accountant (CA) mandatory SAP LISA experience required CISA and SAP FICO certifications are a plus 3 to 8 years in SAP GRC, access control, and audit coordination Strong communication and stakeholder management skills

Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Corporate Solutions as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats and risks are understood, issues are handled timely and IT controls are designed and operating effectively Promote automation and continuous improvement in risk controls and monitoring Provide transparency on risk posture through regular assessments and reporting Coordinate wi...