2077 Cisa Jobs - Page 15

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered ...

1. Regulatory Compliance Governance Ensure adherence to Reserve Bank of India (RBI) cybersecurity directives and other applicable regulatory frameworks. Lead internal audits and coordinate with external auditors for compliance assessments. Maintain up-to-date documentation and evidence for regulatory inspections and certifications. 2. Vulnerability Risk Management Oversee the vulnerability management lifecycle , ensuring timely identification, prioritization, and remediation of security gaps. Collaborate with IT and development teams to implement and track remediation plans. Conduct periodic risk assessments and report findings to senior leadership. 3. Secure Configuration Architecture Defin...

Act as the primary point of contact between Global Technology and the Operational Risk Internal Audit teams. Coordinate and track audit requests, evidence collection, and responses from Technology teams (Infrastructure, Cybersecurity, Application Development). Facilitate risk assessments, gap analyses, and remediation planning in collaboration with technical teams. Maintain clear documentation of audit findings, remediation status, and risk mitigation plans. Drive project management activities including planning, tracking, reporting, and ensuring deadlines are met for audit-related deliverables. Ensure compliance with internal policies, regulatory requirements, and industry standards related...

Position Overview: We are seeking an experienced Security Compliance Engineer to join our team and ensure that our API services, particularly those integrating with payment gateways, are fully compliant with industry security standards, including PCI DSS (Payment Card Industry Data Security Standard). The ideal candidate will have a strong background in security engineering, a deep understanding of compliance frameworks, and the ability to work closely with development teams to implement secure and compliant systems. Key Responsibilities: PCI DSS Compliance: Ensure that all aspects of our API services meet PCI DSS requirements. Conduct regular assessments, gap analysis, and provide remediati...

Job Description About the Company - Xiarch is a decade old company founded by the alumni of IVY league universities. It is a CERT-IN Impaneled & ISO 9001-2015, 27001-2013 certified Global Consulting firm and is an acronym for Xtreme InfoSec Auditors, Researchers, Consultants and Hackers. Headquartered in New Delhi, we have our delivery centers at Gurugram (Haryana) and Mumbai (Maharashtra)in India. Our vast clientele includes 2000+ customers. Spanning across Asia, India, North America, Africa, and Middle East regions around the globe and many fortune 500 customers. We provide pure-play cybersecurity services in all major domains which includes VAPT, Vulnerability assessments, Penetration Tes...

Responsible for monitoring the security environment, tracking the compliance audit process for IT applications along with providing incident management support. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Constantly monitor network and application performance to detect any security related incidents. Conduct regular audits to ensure that security procedures are in compliance. Manage security incident proactively, use endpoint detection and prevention solutions. Providing technical su...

Key Responsibilities Lead the security portfolio in customer-facing engagements, acting as a trusted advisor and subject matter expert. Design, implement, and oversee security solutions across: Firewalls: FortiGate, Palo Alto, Cisco ASA/Firepower, Check Point Load Balancers: F5 BIG-IP (LTM, GTM) Telco networks, Datacenter, LAN/WAN enterprise environments Conduct threat and attack surface assessments and provide mitigation strategies. Translate cybersecurity frameworks (e.g., NIST CSF, ISO 27001, CIS, Zero Trust) into actionable programs for clients. Deliver security consulting services to C-level stakeholders and technical teams. Collaborate with partners, vendors, and ecosystem players to d...

Associate Director

Associate Director

Designation : SPA SOX ITGC Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory ********************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No...

Role SOX ITGC Assistant Manager Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** Job Description: Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key contr...

Title: SOX ITGC Assistant Manager Years of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience) Shift: 3PM-12PM but during peak business days night shift Mode: Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Work Location: Bangalore, Pune Must haves: 1) CISA Certified 2) minimum 5 years of experience in SOX ITGC 3) minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.) Job Description: As a team Manager you will participate in ...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG has offices across India in various cities including Ahmedabad, Bengaluru, Chennai, Mumbai, and Pune. As a Cyber Risk Assessment professional, your responsibilities will include: - Minimum 1+ years of experience in cyber risk assessments with industry certifications like CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC. - Profound knowledge of cybersecurity frameworks, industry standards, and best practices. - Familiarity with cybersecurity policies and standards such as NIST and IEC. - Experience in network security, infrastructure assessment, and network arc...

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unaut...

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 : Governance Risk Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Senior GRC Analyst with 6+ years of experience to lead initiatives across Third-Party Risk Management (TPRM), Risk Assessments, RCSA, and Security Awareness Programs. The ideal candidat...

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...

Date: Oct 10, 2025 Location: Mumbai Designation: Deputy Manager Entity: Deloitte Touche Tohmatsu India LLP Controls Assurance Internal Audit: 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. The team Controls Assurance is about much more than ju...

Lead and manage end-to-end security operations , including incident response, threat detection, and investigation . Proactively triage and analyze security alerts from multiple data sources (SIEM, EDR, network, and email). Serve as a subject matter expert (SME) for cybersecurity controls, providing strategic input to strengthen the organization s security architecture. Conduct threat hunting, vulnerability assessments, and risk analysis across enterprise systems, endpoints, and email environments. Design and implement automation and monitoring enhancements to improve detection, alerting, and response efficiency. Analyze web traffic, firewall, and email security logs to detect and mitigate ma...

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 Design Minimum 7.5 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 comp...

Immediate -90 Days joiners Desired Profile : Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification : CISA, CISSP, CEH, ISO, PCI DSS, NIST Contact Number : 7208835290

Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third PartRisk Assessment Reporting e g, SOC1, SOC 2 Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments Knowledge of technical domains such as cloud security and application security Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST contact : 9202551388

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: - Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. - Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. - Communicate with the clients and vendors and get clarification -...

We are looking for cyber Security for Aurangabad location. Experience with security tools such as firewalls, intrusion detection/prevention systems (IDS/IPS), SIEM, and encryption technologies Must have CISSP, CISM, CISO or CEH Certifications.

As an IT Security Policies Reviewer, your role involves conducting security assessments on various systems such as Active Directory, Citrix, Cloud Ops, ICC, Linux, Storage Backups, Windows, and VMware. You will also be responsible for evaluating cloud security measures in platforms like AWS, Azure, and Google Cloud. Key Responsibilities: - Perform security risk assessments and audits on the systems - Identify vulnerabilities and track compliance for remediation - Review and manage user access control including RBAC and PAM - Handle incident response and conduct root cause analysis - Implement data protection measures such as encryption, backup, and disaster recovery - Ensure compliance with ...