1426 Cisa Jobs - Page 15

Hiring: Managers IT Audit Locations: Mumbai / Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad Experience Required: 6+ Years Notice Period: Immediate to 1 Month preferred Function: Second Line of Defense (2LoD) Audit Quality Support About the Role We are hiring Experienced Managers for IT Audit to join our Second Line of Defense (2LoD) team. In this role, you will provide real-time support and coaching to engagement teams before audit opinions are signed, ensuring the highest standards of audit quality. This is a non-client facing role with no travel required. You will work closely with partners and leadership, reviewing multiple projects simultaneously ...

Triage and respond to security incidents and alerts. Monitor Common Vulnerabilities and Exposures (CVE) alerts and create CVE alerts for company products. Conduct threat hunting and log monitoring across multiple telemetry sources and vendors. Perform threat modeling and maintain security documentation. Triage and respond to SOC 2 security issues and alerts. Support compliance initiatives with NIST Cybersecurity Framework (CSF), CISA s Secure By Design Initiative, SOC 2, and other relevant standards. Assist in designing and executing technical table-top exercises to enhance security preparedness. Required Skills & Qualifications: Strong knowledge of cybersecurity principles, threat detection...

What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. 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...

Location: Bengaluru 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 realise your potential amongst cutting edge leaders, and organisations 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. The team Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future asp...

Location: Pune Designation: Assistant Manager The team Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Your work profile As an Assistant Manager in our Cyber Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Role Description Relevent experience in Third-Party Risk Assessments Ability to effectively liaise with clients and manage stakeholder expectations Work with client teams from various depts. Such...

We are looking for a detail-oriented and motivated Staff Auditor to join our growing Internal Audit team in India. Reporting to Manager of Internal Audit in India and indirectly reporting to Chief Audit Executive (CAE) in US, this role will support the execution of internal audits and the company s Sarbanes-Oxley (SOX) compliance program. The ideal candidate will have 2 4 years of relevant experience, strong analytical skills, and a passion for learning and contributing to a high-performing audit function. This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function. Key Responsibilities: Assist in the planning ...

Location: Pune Designation: Deputy Manager Your potential, unleashed. The team Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Your work profile As a Deputy Manager in our Cyber Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - As a part of our Cyber team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Role Desc...

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...

A Day in the Life We are seeking a highly skilled and experienced Senior Cybersecurity-Specialist to drive special projects and programmatic initiatives aimed at enhancing the organization s cybersecurity posture. The successful candidate will work closely with senior leadership, cross-functional teams, and external stakeholders to deliver strategic solutions, optimize processes, and ensure robust security measures are in place to protect the organization s digital assets. As a Senior Cybersecurity Specialist, you will play a key role in bridging the gap between technical and business requirements, helping to define and implement initiatives that align with both business objectives and cyber...

About this role: Wells Fargo is seeking a Information Security Engineering Manager. In this role, you will: lead the strategy, engineering, and technology support of WellsFargo Indias Cybersecurity Platform Management. You will manage a multidisciplinary team that ensures stability and availability of critical systems, onpremises and cloud, in diverse domains , such as Identity & Access Management , Data Science, Application Security etc. A key responsibility includes leveraging AI and other automation opportunities, to derive operational efficiencies. Providing Leadership during Major outage to triage and resolve within MTTR, overseeing escalations, ensuring business continuity, and collabo...

Essential Services : Role & Location fungibility In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team . To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service . The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the role As a DevSecOps Manager, you will be responsible for implementation of security tools in DevOps CI/CD (Continuous Integration/ Continuous Delivery) pipeline and publish security standards and best practices for developer team. You will be responsible for integ...

We are seeking a skilled Vulnerability Management Specialist to lead and facilitate end-to-end vulnerability management responsibilities. This role involves collaborating with internal teams and external auditing firms (PCI, SOC, ISO 27001) while ensuring effective vulnerability scanning, remediation, compliance, and continuous process improvement. Key Responsibilities Vulnerability Scanning & Remediation Schedule and conduct weekly vulnerability scans. Ensure results are communicated to Remediation Owners. Track and validate closure of Critical, High, and Medium vulnerabilities within timelines. Audit & Compliance Support Collaborate with internal stakeholders for device inventory analysis ...

Job Description Key Responsibilities 1. Performs risk assessments, internal audits, and tests to ensure proper functioning of data processing activities and security measures and ensure all observations are closed on time with proper evidence. 2. Performs application, server, DB users access rights review on monthly/quarterly basis and reports to get appropriately approved by management. 3. To ensure all platform like network, server, application, database audit logs are stored for one year. Also, to ensure the logs review done on daily and monthly basis for the critical devices and applications. 4. To ensure all external ASV/VA scan, internal VA scan, internal, external, application penetra...

A leading NBFC company is keen to hire IT Compliance Manager, 2+ years of exp in information security audits, risk management and regulatory compliance in financial services ind. ensure that Co. adheres to all regulatory, legal & internal requirement Required Candidate profile -Certifications-CISA,CISSP, DCPP are must -Strong understanding of Banks / NBFC operations and regulatory landscape -Exp in RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT

: Job TitleNFRM Information Security & Technology Risk Specialist LocationMumbai, India Corporate Title Associate Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving threat environmen...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About The Role 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 Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

Job Summary: ITCI Cyber Security team is looking for the role which is accountable for leading the organizations end-to-end vulnerability lifecycle and aligning risk and compliance efforts with regulatory mandates such as RBI Master Directions and SEBI Cybersecurity Framework. The individual will ensure timely vulnerability detection, validation, remediation governance, and risk- based prioritization. The role also anchors all compliance readiness activities across cybersecurity, translating control gaps into actionable security initiatives while coordinating with internal and external audit functions. Key Responsibilities: - Lead the overall vulnerability management lifecycle across infra a...

Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA,...

Key Responsibilities: Lead the overall vulnerability management lifecycle across infra and application assets (VM, risk scoring, remediation tracking). Own end-to-end delivery of VM scans, validation cycles, and risk-based prioritization using tools like Tenable/Nessus. Map vulnerabilities to business risk and generate executive-level dashboards with risk exposure summaries. Define and maintain risk treatment plans per RBI and SEBI frameworks, coordinating with infra and app teams. Conduct compliance checks, technical control validations, and support readiness for RBI/SEBI/ISO audits. Perform monthly risk posture reviews, threat trend reporting, and mitigation progress evaluations. Oversee g...

Role Description ISMS or Third-Party Risk Assessments Ability to effectively liaise with clients and manage stakeholder expectations Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations Conducting risk assessments and audits with respect to people, process and technology Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards Documenting information security risk, recommendation and compensating controls in the form of assessment/audit reports Desired qualifications Relevant 2-4 years of experience in Third party risk management ...

Build and maintain effective relationship with technology teams and ICS stakeholders Foster a culture of information and cyber security best practices though awareness and support Stay up to date with the latest application security developments and security trends to continually improve internal processes Hold good understanding of Application & Infrastructure testing methodology & support development teams in the remediation of vulnerabilities Work with development teams to improve the secure software development lifecycle Engage in information security activities to support client/business engagements i.e., incidents, vulnerabilities, development lifecycles, risk management and emerging t...

As Consultant in our Internal Audit team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Key Job Responsibilities As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: 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 contr...

As Assistant 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. You ll: Key Job Responsibilities As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: 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 interna...

Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change...