2069 Cisa Jobs - Page 2

Design and implement controls and mitigation plans, and lead aspects of their implementation Facilitate reporting on findings, mitigation plans, and controls performance Work with senior management to create their compliance strategy and improve their controls portfolio Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics Provide regular status updates ensuring everyone is aware of progress and road-blockers Work with product and functional teams to understand and respond to their compliance and assurance nee...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 2-3 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...

Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands-on experience with ERP-based control testing (SAP/Oracle preferred). Working knowledge of audit standards and con...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 2-3 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...

Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands-on experience with ERP-based control testing (SAP/Oracle preferred). Working knowledge of audit standards and con...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 3-5 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of module...

Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands-on experience with ERP-based control testing (SAP/Oracle preferred). Working knowledge of audit standards and con...

Responsibilities: IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks. Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery. Support automation initiatives with...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization. Work experience: 4-6 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of module...

Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands-on experience with ERP-based control testing (SAP/Oracle preferred). Working knowledge of audit standards and con...

Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands-on experience with ERP-based control testing (SAP/Oracle preferred). Working knowledge of audit standards and con...

Job Purpose Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence. Duties and Responsibilities Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence. Help the team to ensure. “ Review of User access to systems & applications on periodic basis and help business heads to provide sign off on the same Review of technology controls i...

Job Purpose Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications. Duties and Responsibilities Lead projects of LOS (lending Origination Systems) Compliance for one of the largest, most prestigious NBFC, be part of Fintech Transformation journey of BFL. Guide, manage and review compliance assignments in the areas of IT application controls (ITACs) or manual functional mainly comprising of. “ Access control review. Segregation of Duties (SOD) controls review. “ review of actual accesses against set policy. Functional lending functions of SFDCs and other similar applications such as workflows review, layou...

R-35334 Cyber Security Senior Analyst (TPRM) Required Technical and Professional Experience: 4 to 6 years of overall work experience in IT applications, infrastructure, cybersecurity, and risk management. Proven experience in performing third-party risk assessments, including identifying and evaluating potential security risks related to third-party vendors and partners. Strong understanding of security governance practices and frameworks across an organization. Experience in conducting information security audits and assessing systems, processes, and controls. Ability to develop and implement strategies for managing and mitigating identified risks. Hands-on experience in designing and maint...

An Internal Auditor is responsible forevaluating and improving the effectiveness of an organization's risk management, control, and governance processes. This involves ensuring compliance with regulations, identifying inefficiencies, and providing management with objective insights and recommendations for process improvements. Responsibilities and Duties Plan and execute internal audit engagements, ensuring compliance with professional standards and established methodologies. Evaluate the design and operating effectiveness of internal controls, risk management systems, and governance frameworks across various business units. Review financial records, operational processes, and accounting doc...

About Information Systems Security: Information Systems Security (ISS) team ensures that Cyber Security Risk and Threats are managed through an risk management framework comprising of Information Systems Security Policies, Standards and Guidelines. The bank's Information Security and Cyber Security Policy and Standards based on various regulatory requirements / guidelines from RBI Gopal Krishna report, cyber security framework, NPCI, IT Act, MAS, HKMA, Aadhaar etc., International regulations and standards such MAS, HKMA, PCI-DSS etc. The policies and standards approved by the Board of Directors encompassing independent identification, measurement and management of risks across the various bu...

As a BIA Markets Technology - AVP at Barclays, you will play a pivotal role in providing independent assurance over Technology and Information Security Risk across Global Markets. You should be passionate about Technology with an understanding of relevant regulations, work collaboratively with others across Barclays Internal Audit (BIA), and develop strong client relationships. Your independent and respected voice will contribute to the success of the organization. **Key Responsibilities:** - Possess relevant Technology qualifications (e.g. CISA, CISSP). - Demonstrate experience in risk-based auditing or risk/control activities with technical knowledge in the relevant specialist field of Tec...

As a Security Architect at EY, you will be a key player in leading the implementation of security solutions for our clients. The role will involve collaborating with an international team of specialists to address the most complex information security needs and contribute towards enhancing our clients" business resilience. You will have access to cutting-edge tools from our Advanced Security centers to combat cybercrime effectively. Your main responsibilities will include: - Being involved in Enterprise and Cyber security architecture services for major global clients. - Creating reusable solutions to common security issues, focusing on a multi-layered security approach. - Developing securit...

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 it's your career and It's 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 ...

The Senior Governance & Risk Administrator will serve as a key member of our IT Governance, Risk, and Compliance team, responsible for proactively identifying and mitigating risks, ensuring compliance with regulations, and enhancing our control framework. The role involves working closely with various stakeholders, analyzing security findings, and providing input into the development and maintenance of security risk scorecards. The candidate will also assist in the management of GRC tools and contribute to various risk governance-related initiatives and special projects. What you'll do: Conduct Risk Assessments: Collaborate with the ZS stakeholders from IT, HR, Finance, Legal, etc. teams to ...

S&CGN - Tech Strategy & Advisory - Security Strategy, GRC & ESA - Consultant Enterprise Security and Architecture Advisor Join our team of Enterprise Security and Architecture professionals to shape security strategies, design future-ready architectures, and help clients build trusted, resilient digital enterprises. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Security Strategy, GRC & ESA | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations design secure and scalable technology architectures? Do you want to define strategies ...

Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

About our group: The Cybersecurity Operations Director is a senior-level role responsible for overseeing the organization's overall cybersecurity posture. This role supervises various aspects of IT security, including design, development, implementation, incident response, budgets, and compliance with applicable regulations. The director contributes to the overall cybersecurity strategy by identifying growth opportunities based on the latest threats, managing security personnel, and reporting on the company's cybersecurity status. About the role - you will: Security Strategy : Develop and execute security strategies to enhance the efficiency of IT systems and projects. Engineering & Design :...

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. The work model for the role is #LI-hybrid This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates w...