1426 Cisa Jobs - Page 14

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...

Aug 21, 2025 Location: Mumbai Designation: Consultant Audit & Assurance Internal Audit: Senior Executive The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats . Learn more about Risk Advisory Practice Your work profile 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 tech...

Location: Chennai Designation: Consultant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding ...

Location: Chennai Designation: Consultant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding ...

Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc. Have a good understanding of a Cyber security landscape primarily to prevent them from cyber security threats Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery. Perform Risk Assessment, identification, and Evaluation of Controls, ...

Job Title : Logistics Release & Controls Product Engineer Location: UniOps , Bangalore ABOUT UNIOPS: Purpose of the Role : GDT Logistics , part of the Customer Operations business product domain, serves as the digital backbone of Unilever s logistics ecosystem. It delivers scalable, data-driven solutions across Transportation, Warehouse, and Logistics Analytics products. The team manages critical global platforms such as OTM, SAP eWMS, and Blue Yonder, enabling efficiency, cost optimisation, and operational excellence. With a strong emphasis on AI, automation, and integrated planning, GDT Logistics plays a vital role in driving end-to-end supply chain transformation. The Logistics Release & ...

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 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 15 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

Location: Bengaluru Designation: Deputy Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understa...

Required Skills Technology | Sentinel SIEM Tool Design SME | Level 3 Support Technology | Securonix SIEM Tools Expert | Level 3 Support Technology | ArcSight SIEM Tools Administrator | Level 2 Support Technology | Cybersecurity General Administrator | Level 2 Support Technology | Network Traffic Analysis Administrator | Level 2 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | CISSP/CISM/CISA/CRISC/GIAC SOC/GIAC Certified Enterprise Defender (GCED)/Certified Ethical Hacker (CEH)/SANS SEC504: Hacker Tools, Techniques, Exploits, and Incident Handling Delivery Skills required are: - Technical Expertise: - *Expert knowledge of thre...

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...

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 15 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 deals that are large and complex and own all components of complex deals. Lead or work as Lead Solution Archite...

About the team: The Information Security organization advances the overall state of security at Rubrik through critical initiatives and coordination of large security projects. Information Security builds technologies, tools, and processes to better enable teams at Rubrik to develop secure software and protect data and systems with appropriate security controls. Information Security also develops systems to monitor and respond to attacks against our assets, provides awareness education to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect Rubrik information. What youll do: The InfoSe...

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 AI & Data Governance Product Manager-Vice President within our organization, you will take the lead in understanding, formulating and executing well designed, user friendly, product feature that apply AI & Data governance frameworks, policies, and procedures. Your role is crucial in ensuring the ethical and compliant application of AI & Data Management technologies acr...

Required Skills Technology | Incident Response Design SME | Level 4 Support Technology | Certified Ethical Hacking Design SME | Level 4 Support Technology | Penetration Testing and Adversarial Thinking | Level 4 Support Technology | Security Assessment and Scenario Planning | Level 4 Support Technology | Security Assessment and Scenario Planning | Level 2 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | Offensive Security Certified Expert/Certified Red Team Professional/Certified Purple Team Leader/GDSA/MITRE ATT&CK Defender/GIAC CIH/GIAC CFA / CISSP / CISM / CISA / CEH / CTIA / GMON Delivery Skills required are: - Advanced Te...

Responsibilities & Key Deliverables We are seeking an experienced Security Lead to lead our Cyber Assurance & Audits initiatives. The ideal candidate will be responsible for developing, implementing, and maintaining security policies, ensuring compliance, and managing risk across the group company. This role requires a strategic thinker with strong expertise in security frameworks, risk assessment, and compliance management. 1. Cyber Assurance - Develop, implement, and maintain **information security policies, standards, and procedures*in alignment with industry best practices (e.g., ISO 27001, NIST, DPDPA). - Establish and oversee the **security governance framework*to ensure accountability...

Position Purpose This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks ac...

Required Skills Technology | Cybersecurity Principles, Best Practices and Threat Landscape | Level 4 Support Technology | Project Management Skills | Level 5 Support Technology | Risk Management | Level 5 Support Technology | Leadership skills to guide and motivate Cybersecurity Teams | Level 5 Support Technology | Incident Response Coordination | Level 5 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | ITIL F/CompTIA Project+/Certified ScrumMaster/CISSP/CISA/AWS Certified Solutions Architect/Microsoft Certified: Azure Administrator Associate/Project Management Professional/Certified Kubernetes Administrator/CRISC Delivery Ski...

Position Purpose Key role to develop Indian platform, ensuring core Cybersecurity, IT Risk and Operational Resilience activities are performed with the required efficiency and quality to protect BNP Paribas. The Cybersecurity Framework team develops and maintains the cybersecurity policies and requirements at BNP Paribas Group level, covering all cybersecurity topics (Artificial Intelligence, Application security, Data security, cloud security, IAM, asset management, SWIFT etc..), that will must be enforced by the Group entities. Responsibilities - Contribute to the definition of new cyber security requirements (or review of existing) regarding 28 cyber topics (Artificial Intelligence, Appli...

The Information Security Compliance Administrator will support the global security compliance program by developing and maintaining security policies, auditing controls, and managing technical platforms that enable compliance with standards such as SOC 2 and ISO 27001. This role will also lead the security awareness training program and be responsible for building and maintaining a comprehensive trust package to support customer and auditor assurance. Key skills include stakeholder management, analytical thinking, and ability to work independently and in teams. Key Responsibilities: Policy & Standards Management Develop, maintain, and update security policies and procedures aligned with SOC ...

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Job Loaction:- Noida * ONLY FOR FEMALE CANDIDATES!!* Role & responsibilities :- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. Collaborate closely with various stakeholders to support the entire certification lifecycle. Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution Promote a risk-aware culture throughout the organization. Assist in scoping and develop a calendarize...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...