1426 Cisa Jobs - Page 13

Job Title : GRC Lead Information Security Location : Titan Corporate Office, Electronic City Phase-1, Bengaluru / Full-Time onsite 5 days working Job Summary We are seeking a proactive and detail-oriented GRC Lead to join our Information Security team. The ideal candidate will be responsible for driving all aspects of Information Security Governance, Risk, and Compliance (GRC) across the organization and its subsidiaries. This role requires close collaboration with Internal Audit for IS audits, management of ISO 27001 certification processes, and oversight of regulatory reporting and third-party risk management tools. The candidate will ensure that the companys IS governance framework aligns...

Dear Candidate, We are looking for IT Audit role for our own organization i.e ITC Infotech . Position : IT Audit Experience : 15 to 17 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data centre operations. Perfo...

As an ideal candidate for this position, you should hold a Bachelors degree in Computer Science, Information Technology, or a related field, with a preference for a Masters degree. You should possess a minimum of 10 years of extensive experience in Identity and Access Management, specializing in Multi-Factor Authentication solutions. Your background should include hands-on involvement with Cisco DUO, RSA SecurID, and Microsoft Authenticator, showcasing successful migration projects. Your expertise should extend to collaborating with financial institutions, ensuring compliance with regulatory standards, and meeting stringent security requirements. Proficiency in identity protocols such as SAM...

As a Cyber Security Expert with 10-18 years of experience, you will be responsible for ensuring that the Client IT systems are secure, efficient, and compliant with relevant regulations and industry standards. Your role will involve understanding project requirements, technical specifications, and scope of work. You will be designing and maintaining security-compliant IT infrastructure architecture and systems. Conducting thorough audits of IT systems, processes, and controls will be a key aspect of your responsibilities to identify weaknesses, vulnerabilities, and areas for improvement in design. You will also be assessing risks associated with IT systems and identifying potential threats t...

As a Security Analyst in our Cyber Security Operations team, you will be responsible for monitoring security events across various entry channels such as SIEM, Tickets, Email, and Phone. Your primary task will be to escalate security events of varying severity to the appropriate support teams or specialists for further investigation and resolution. Working collaboratively with the team, you will ensure the protection of corporate data and technology components from potential threats. Effective communication with customers, colleagues, and management is crucial in this role. Adhering to ITIL practices for incident, problem, and change management is essential. You will also be responsible for ...

As a Regulatory and Compliance Specialist for the Tech and Cyber GRC team at London Stock Exchange Group (LSEG), your main responsibility will be handling regulatory assessments for regulated entities to ensure all compliance matters are of high quality and centrally supported with policies and standards. You will also lead the Governance of Technology and cyber-related Internal Audit and External audit actions, support the development and maintenance of a central repository of Cybersecurity regulatory guidance, and engage partners in governance forums to resolve critical issues. Your role will involve maintaining central repositories of Technology & Cyber audit & regulatory evidence, custom...

Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Role purpose We are currently seeking an experienced Senior Audit Manager - Operations Audit to deliver audits and provide internal stakeholders with critical assessments of HSBC's governance, risk, and control frameworks. The Senior Audit Manager will: Effectively manage individual audits and activity through planning and delivery of the annual a...

We are seeking a highly skilled Compliance Professional with relevant years of experience in implementing, monitoring, and maintaining the organization s compliance with applicable cybersecurity regulations and standards. Responsibilities Execute information security compliance program. Conduct audits, risk assessments, and compliance checks. Maintain documentation and regulatory evidence. Develop policies and procedures for governance. Collaborate with IT/security teams on compliance gaps. Monitor metrics and report to management. Support incident response for compliance breaches. Deliver training and awareness sessions. Track and document regulatory changes. Requirements Bachelor s degree ...

BASIC INFORMATION ON THE POSITION Position Name: Deputy Manager - ESGC PURPOSE OF THE ROLE To ensure Information Security Management System and Risk management framework including Business continuity are effectively planned & established in line with the business objectives. The job exists to ensure compliance to IS requirements, both from customer and organization. If this role did not exist, ensuring compliance to IS requirements is not possible. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Compliance to client information security requirements as agreed in the MSA by ensuring that requirements are captured, documented, implemented and verified Ensure customer audits are cleared successfully ...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Solution Development Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on small to medium complexity deals. Lead or work as Lead Solution Architect on small to medium complex deals. In...

Job Overview Were looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, youll work cross-functionally to drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational excellence. About Us When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile. As the Talent Cloud company, we empower these organizations to...

Job Title: Consultant Function: Risk Advisory - Center of Excellence Location: Mumbai OVERVIEW Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilitie...

Job Description Design, deploy, and manage security architectures focusing on SSE, SASE, and Identity Management solutions. Operate and maintain security tools and platforms, including XDR systems and SOC environments. Monitor, detect, and respond to cybersecurity incidents and breaches. Develop and enforce security policies and procedures to ensure a robust security posture. Conduct regular security assessments and audits to identify vulnerabilities. Provide training and support to team members and other departments on security best practices. Collaborate with IT teams to integrate security measures with existing infrastructure. Lead cybersecurity projects and guide junior team members in c...

Hi, Find below the detailed Job Description for Information Security Specialist Position. Position Overview : This position is responsible for overseeing and implementing security measures to protect the organization's data and infrastructure. This role involves developing security strategies, managing risks, ensuring compliance, and leading incident response efforts. A key aspect of this role is fostering strong relationships and partnerships with business leaders and stakeholders to ensure security measures align with business objectives. Key Responsibilities : Security Strategy : Develop and implement security strategies tailored to the segment to ensure the protection of data and infrast...

Ready to build the future with AI At Genpact, we don&rsquot just keep up with technology&mdashwe set the pace. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquos possible, this is your moment. Genpact (N...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Roles and Responsibilities: Take end-to-end ownership over advisory and validation of residual risk issues Lead and execute formal risk reviews and assessments Review and challenge risk exception requests Collaborate with internal stakeholders to ensure remediation dependencies are captured and managed Identify and act upon opportunities to improve Risk Governance processes Participate in global and regional governance committees Act as a role model for Risk Excellence Interface Regulator Exams (RBI/IFTAS/SEBI/NPCI) Identify/Assess/Manage Risks against LRR and internal policies, and Track them to closure through Issue Management Experience Required: Bachelor's degree in Information Technolog...

Your Career Palo Alto Networks is looking for a highly motivated Senior Analyst based in the Bangalore Office who is excited to join a high-growth Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role in partnering with the business stakeholders and in the execution of SOX 404 audit procedures and other external reporting assurance. The ideal candidate must have a basic understanding of audit and business process controls testing, project management skills, be a self-starter, be proactive, confident in i...

Position Purpose As part of the BNP Paribas Group's Expertise and Innovation team (ZT Core Team) - within CDF department, you will participate in the design, functional & technical assessment architectures and solutions to support the implementation of the Group's Zero Trust Strategy. Responsibilities After having learned and assimilated the Zero Trust concepts and their application within the BNP Paribas Zero Trust framework (approach, principles, patterns, objectives, pillars, etc...), the applicant will be appointed on different activities : - Participate into the Zero trust framework and strategy adaptation including feedbacks from practical implementation, evolution of needs and market ...

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal contro...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

Your work profile As a Deputy Manager in our Internal Audit Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities Leading / execution of Internal Audit /Advisory engagements in Pharma, Healthcare, Life Science and Consumer Chemicals or any other related industries 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 int...

We are seeking a skilled Identity and Access Management (IAM) Engineer to join our Identity and Access Management team part of corporate Enterprise Cybersecurity Team This senior level role is responsible for designing, implementing, and managing IAM solutions to ensure secure access to corporate resources You ll be helping the company on a digital journey aimed at improving operations, engineering, architecture and compliance Working with Identity Governance Administration vendors, project teams and integration vendors you will be constantly developing skills around ensuring that the company retains compliance through automation Job description: + Analyze business requirements, design and d...

The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services including with respect to technology and data analytics . We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies. Work you ll do As Sr Analyst in our Internal Audit team you ll build and nurture positive working relationships with teams ...

The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services including with respect to technology and data analytics . We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies. Work you ll do As Consultant in our Internal Audit team you ll build and nurture positive working relationships with teams ...