2077 Cisa Jobs - Page 17

As a Security and Compliance Assistant/Lead at Wipro Limited, your role involves working with individuals across the organization to assess the IT General Controls (ITGC) for design and operational efficiencies. Your primary focus will be on determining the control effectiveness of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department. A successful candidate for this role will be a self-starter, problem solver, work independently with minimal oversight, and have attention to detail. - **Ensure strong governance on risk and compliance performed by various control functions. - Manage risk assessment, remediation, and monitoring of informati...

Business Funtion Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels. Job Purpose This is to manage and mitigate Technology Risk for DBS India Key Accountabilities The Scope includes all Findings where Technology is impacted (across external and internal audits and reviews, and excluding IT Information Security) are in scope Engagement across Technology vertic...

About The Role?? As a Staff Consultant at A-LIGN, you'll begin your career in IT audit by gaining a deep understanding of how businesses operate from the inside out. You'll learn the language of business and develop a strong foundation in internal controls and audit principles. In this role, you'll serve as a trusted partner to clients, leaving a lasting impression through collaboration and meaningful connections. You'll build technical expertise in IT audit while strengthening your professional network and relationship-building skills by working alongside high-performing teams. This position offers a launchpad for a long-term career in audit, supported by hands-on experience, coaching, and ...

Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. ...

Role Overview: As a Statutory Audit Consultant, you will lead statutory audits to ensure compliance with Indian regulations. Managing the full audit lifecycle, including planning, execution, and reporting, will be your primary responsibility. Your role will be crucial in driving business growth through client engagement and identifying new opportunities. Additionally, you will oversee the Profit & Loss (P&L) to ensure project profitability and efficiency. Your expertise will be utilized to advise clients on financial reporting, compliance, and risk management. Collaboration with internal teams will be essential to enhance audit practices and offerings. Key Responsibilities: - Lead statutory ...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP Corporate Title: AVP Location: Pune, India Role Description You will be responsible for auditing Deutsche Bank's technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the ...

As a Control Assurer at LSEG (London Stock Exchange Group), you will be responsible for evaluating, testing, and improving internal controls to ensure compliance with regulatory requirements and mitigate risks across the organization. Key Responsibilities: - Evaluate and test the design and effectiveness of internal controls. - Identify control deficiencies, assess risks, and recommend corrective actions. - Conduct risk assessments to ensure alignment with regulatory and internal policies. - Assist in the development of control testing plans and methodologies. - Monitor and report on remediation efforts for identified control weaknesses. - Prepare reports on control effectiveness, risk expos...

Ensuring the timely and accurate review of incentive payment to Clients review payment calculations and documentation as per Contracts terms. Strong understanding of contract management and accurate interpretation the financial terms for various Contracts. Identify recurring errors, gaps, or control, failures and provide actionable recommendations. Collaboration with Operations team to drive corrective and preventive action plans. Maintain robust documentation of review findings and prepare quality dashboards, root cause analysis and trends. Support audits by ensuring appropriate documentation and response readiness. Monitor process changes and their impact on quality metrics, proactively fl...

Oversee audit professionals across multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders, ensuring audits are completed timely and with high quality; conduct L2 reviews Specialize in one or more specific lines of business; own portfolio with accountability, ownership and horizontal risk view of entire portfolio Collaborate with Audit Leaders to develop the annual Audit Plan, leveraging knowledge of the portfolio, banking, and industry trends to establish a risk-based Audit Plan with adequate coverage Support and/or lead regulatory activities and attend regulatory...

Manage all aspects of the control assessment of suppliers including assessing completed questionnaires and supporting field work materials to ensure they are complete and meet JPMC expectations. Lead the onsite / virtual assessment, providing the overall technology and cybersecurity risk and controls expertise. Identify and document control breaks and vulnerabilities within suppliers IT environments and work with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk acceptance approvals. Identify opportunities for process improvements to deliver increased operational efficiency and opportunities for improving supplier posture including expande...

Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated control activitie...

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 colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues. Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regul...

Hiring a Staff Software Engineer Quality, to join our Engineering organization. In this drive Business Unit wide Quality initiatives, Automation effort, Release governance and Software Security compliance activities. Experience & Domain Expertise: 10+ years of experience in software quality engineering, including 3+ years in a lead or managerial role. Proven track record in testing and delivering cloud-based security SaaS products at scale. Strong understanding of cloud security principles, vulnerability assessment workflows, and threat modeling. Experience in driving Software Security Life cycle (SDLC Process) Requirements: Expertise in automated testing frameworks (e.g., PyTest, ROBOT, Sel...

Develop and maintain a robust threat intelligence gathering and monitoring plan. Review external threat Advisories and determine relevance to organization and design an appropriate response strategy Conduct assessment / review of IT processes and recommend action for improving IT governance maturity using reference frameworks like ISO 27001/ ITIL/others. Provide reports to senior management for review of information security risks, governance and compliance. Keep abreast with latest security and privacy regulations, advisories and alerts. Ensure compliance with organizational information security policies and procedures Is responsible to manage security incidents and policy exceptions. Regul...

Develop and maintain a robust threat intelligence gathering and monitoring plan. Review external threat Advisories and determine relevance to organization and design an appropriate response strategy Conduct assessment / review of IT processes and recommend action for improving IT governance maturity using reference frameworks like ISO 27001/ ITIL/others. Provide reports to senior management for review of information security risks, governance and compliance. Keep abreast with latest security and privacy regulations, advisories and alerts. Ensure compliance with organizational information security policies and procedures Is responsible to manage security incidents and policy exceptions. Regul...

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...

Samsung Semiconductor innovates today to Power the Devices of Tomorrow. Our vision Inspire the World, Create the Future is at the core of our commitment to create a better world full of richer digital experiences, through innovative technology and products. Samsung Semiconductor R&D (SSIR) information is protected effectively by applying the Confidentiality, Integrity and Availability framework as required by Samsung Information security policy and Standard. To support its operation and growth in India (Bangalore), we are looking out for a candidate in the following area. What You will be responsible for in this role Your contribution. The Security Head is responsible for protecting Samsungs...

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 (eg, 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 27001 Draft ...

Job Description: As a seasoned Statutory Audit Consultant with deep experience auditing Indian clients, you will play a crucial role in audit leadership, consulting, business development, and P&L ownership. You will lead statutory audits to ensure compliance with Indian regulations and manage the full audit lifecycle including planning, execution, and reporting. Your role will involve driving business growth by engaging with clients, identifying new opportunities, overseeing P&L for project profitability and efficiency, and providing advice to clients on financial reporting, compliance, and risk. Additionally, you will collaborate internally to enhance audit practices and offerings. Key Resp...

As an Information Technology General Controls (ITGC) Senior Auditor at American Express Internal Audit Group (IAG), you will have the opportunity to be part of the Resource Centre of Excellence in India. In this role, you will conduct audits of technology processes, ITGCs, and technology risk management. Your contribution will be vital in showcasing and expanding your audit skills and knowledge. - Participate as a key team member on audit projects to document processes, execute audit tests, including technology control tests, competently following policies and procedures - Collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic contro...

In this role as the IT Auditor at Navi, you will oversee Navis strategic Risk-based IT Audit Plan and manage the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your responsibilities will include directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Key Responsibilities: - Develop and implement risk-based annual IT audit plans - Evaluate IT infrastructure and identify areas of risk or non-compliance - Ensur...

Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There's another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our peop...

Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Review, evaluate and test application controls. Prepare and submit audit report to stakeholders and Audit Committee Provide recommendations and guidance on identified security and control risks. Determine risk exposure, if any and develop remediation strategies. Ensure for closure of observations reported during IS/IT audits. Coordi...

Position Overview Job Title: Information Security Analyst, AVP Location: Bangalore, India Role Description The Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure and guiding the organization within an ever-changing regulatory landscape. We are looking for a candidate with an independent work attitude, and excellent problem-solving skills, who can work on multiple tasks ...