2077 Cisa Jobs - Page 14

Join our dynamic team and embark on an exciting journey of innovation and growth as we seek a hard-working and dedicated individual for role of IT Security Engineer to join our Global IT team. Role is key to the evolution of the Data Governance program at Smith+Nephew (S+N). This program is a critical component of a broader Cyber Security Maturity Program, with the backing of Senior Leadership. What will you be doing Role will work in collaboration with a Governance Risk and Compliance (GRC) team, who will provide the policy and compliance expertise. Role requires a good understanding of Data Governance and associated technologies, Program Management, Audit and Information Security. The role...

At EY, youll 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 were 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. EY- Technology Risk Senior Manager As an IT risk professional, youll 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. Youll anticipate and identify risks within engagements and share any iss...

Key Job Responsibilities 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 colleag...

Education Qualification : Engineer - B.E / B.Tech / MCA Skills : Primary -> Technology | Securonix SIEM Tools Expert | Level 3 Support | 3 - Experienced Primary -> Technology | Sentinel SIEM Tool Design SME | Level 3 Support | 3 - Experienced Secondary -> Technology | ArcSight SIEM Tools Administrator | Level 2 Support | 2 - Knowledgeable Secondary -> Technology | Cybersecurity General Administrator | Level 2 Support | 2 - Knowledgeable Tertiary -> Technology | Network Traffic Analysis Administrator | Level 2 Support | 2 - Knowledgeable Certification : Technology | CISSP/CISM/CISA/CRISC/GIAC SOC/GIAC Certified Enterprise Defender (GCED)/Certified Ethical Hacker (CEH)/SANS SEC504: Hacker Tool...

Count on us. Our "we-care" culture is more than just a motto; its a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our management consulting team focuses on our clients critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role. Assist the US...

Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness Monitor audit task assignments and drive completion Lead conversations with stakeholders and auditees during process walkthroughs Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted Conduct reviews of audit workpapers and provide constructive feedback to team members Monitor status of audit documentation requests and perform timely escalations, as needed Work closely with stakeholders to communicate audit status, follow-up r...

The opportunity Were looking for Security Analyst / Consultant in the Risk Consulting team to work on various Identity and Access Management projects for our customers across the globe. Also, the professional shall need to report any identified risks within engagements and share any issues and updates with senior members of the team. In line with EYs commitment to quality, youll confirm that work is of the highest quality as per EYs quality standards and is reviewed by the next-level reviewer. As an influential member of the team, youll help to create a positive learning culture, coach and counsel junior team members and help them to develop. Your key responsibilities Engage and contribute t...

At EY, youll 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 were 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. EY-Cyber Security-IAM Consulting- Risk As part of our EY-cyber security team, you shall Engage in Identity & Access Management projects in the capacity of execution of deliverables. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youllalso identify potential business opp...

At EY, youll 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 were 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. Risk Consulting - Protect Tech - Manager - IT Internal Controls The opportunityyour next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Protech Tech...

At EY, youll 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 were 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. EY- Cyber Security (Strategy, Risk, Compliance and Resilience) Technology Consulting Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology Consulting team, you would work on various SRCR projects for our customers across the globe. An important part of your role will be to actively establish, maintain and strength...

Requisition Id 1637262 Title Specialist III, Identity and Access Management Controls EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, youll work with technologists and business expe...

Your key responsibilities Responsible for working with multiple client engagements and teams at a Senior level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to perform IT/InfoSec internal control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA stakeholders. You will assess the clients current state IT/InfoSec internal controls for the client's IT/InfoSec environment and identify IT/InfoSec risks and subsequent recommendations. Working with client personnel to analyse, evaluate and enhance information systems facilitating...

Your key responsibilities Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations. Working with client personnel...

Requisition Id 1622432 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk -...

Your key responsibilities As an Associate Manager of Cyber practice within IDD group, you will be a vital member of the team supporting global EY practice teams to sell, manage and execute Cybersecurity focused projects. Part of your role will also involve developing experience across a range of different type of engagements, including pre-deal (e.g. Cyber Due Diligence and carve-out planning) and post-deal (e.g. integration planning, separation planning, Day one readiness plans, 100 days plan). Having a commercial mind-set is key to this consulting-based role. Conduct security assessments, identify gaps and red flags assessing clients on prem / cloud hosted applications, data and infrastruc...

Your key responsibilities As an Assistant Manager of Cyber practice within IDD group, you will be a vital member of the team supporting global EY practice teams to sell, manage and execute Cybersecurity focused projects. Part of your role will also involve developing experience across a range of different type of engagements, including pre-deal (e.g. Cyber Due Diligence and carve-out planning) and post-deal (e.g. integration planning, separation planning, Day one readiness plans, 100 days plan). Having a commercial mind-set is key to this consulting-based role. Conduct security assessments, identify gaps and red flags assessing clients on prem / cloud hosted applications, data and infrastruc...

Security GRC Exp-5+ Location- Mumbai, Noida, Pune Budget- 15LPA Shift timings B shift Client interview Yes Notice Period as soon as possible. JR-20462 5+ years experience in dealing with GRC and IT Audit (Internal/External) Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2 Ability to coordinate with various operation team to verify the control status Identify the gaps and work with the Ops team to mitigate them Experience in coordinating Audit & audit related activities Develop Audit & report and keep track of the risks Good understanding of the Risk Matrix Manage Risk database and drive for Risk mitigation Certificatio...

Role: Manager of Technology (IT Audit & Risk Manager) Location: Bangalore Working Hours: 12 to 9 PM Working Model: Hybrid Position Summary The Cyber Security IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the companys security posture across multiple jurisdictions. The position requires an understanding of managing cyber risk in new technologies and legacy systems. The Cyber Security IT Audit and Risk Manager is expected to support the security strategy of the business within new and existing information system capabilities and responsibl...

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management tasks related to the SOX Compliance Program. Your responsibilities will include scoping, planning, conducting fieldwork, developing recommendations, writing reports, tracking findings, and verifying management remediation action plans under the guidance of managers. Key Responsibilities: - Acquire a solid understanding of the organization's operations and its various functions - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or changed business processes/tools and train control owners - Report project status to se...

CMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that documentation, regulatory compliance, and other critical functions are executed with precision and expertise, supporting our global trade network efficiently.Its operational scope is defined by specialized towers led by seasoned professionals with deep domain expertise. GBS India stands as a cornerstone in the global network, making substantial contributions to the operations on a significant scale. It operates in tandem with other GBS centres located in China, Eston...

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...

Candidates should possess a range of skills, including performing and overseeing cybersecurity governance assessments (e. g. , NIST CSF, ISO, FedRAMP, FISMA, CMMC, MARS-E), vulnerability assessments, penetration testing, and incident response. Additionally, experience in managing teams that deliver technical deployments of SIEM, DLP, and Identity Management solutions is highly desirable. Responsibilities will be based on background but will typically include: Lead the delivery and management of various cybersecurity engagements and team members, ensuring high-quality work products that meet client expectations. Communicate effectively with client management and project leaders to build stron...

What youll do Docusign is hiring a Security Third-Party Risk Manager to join our Security Risk Management team. You will play a key role in managing risk across our vendor and partner ecosystem. This role focuses on executing risk assessments, overseeing technical integration reviews, supporting automation-enabled monitoring, and delivering insights that strengthen the organization s ability to manage vendor, SaaS integrations, APIs, joint-service providers, and supply chain risks. This role requires a mix of technical expertise, risk management experience, and strong communication skills to influence stakeholders across Security, GRC, Legal, Compliance, Procurement, and other business funct...

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...