2077 Cisa Jobs - Page 20

Role & responsibilities Assist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis. Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc. Perform risk assessments and identify control gaps in IT infrastructure and security processes. Review IT general controls (ITGC), access controls, change management, backup and recovery and system development lifecycle. Perform audits of cloud-based systems and third-party vendors. Collaborate with cross-functional teams to recommend improvements and corrective actions. Preferred candidate profile Bachelor's degree in IT or CS....

Role & responsibilities Perform Security and Privacy review of existing and new business process and solution implementations. Review product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk. Identify IT application end to end security deficiencies and implement approved remedial actions. Perform Privacy Impact Assessments for new processes involving personal data. Support adoption of comprehensive application security processes, procedures, and guidelines. Undertake required tactical application security skills and awareness training as required. Implement systems and integrations to d...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

Location - Remote WFH Pan India candidates can apply for the above mentioned role. Responsibilities: Oversee and manage information security operations to protect the organization's information assets. Handle security incident management, including detection, response, and recovery from security breaches. Review and validate security controls to ensure compliance with the organization's security charter. Conduct regular security assessments and audits to identify vulnerabilities and implement corrective actions. Develop and maintain security policies, procedures, and guidelines in alignment with industry best practices. Ensure compliance with ISO 27001 and ISO 27701 standards, and stay updat...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

Overview We are seeking an experienced First Line Risk Senior Associate with 2+ years of experience to join our IT Risk Team. The qualified individual will join a highly detail-oriented team responsible for providing strategic support in the Information Risk/Technology Risk area to the first line Risk Functions in the design, implementation and maintenance of the first line Risk programs and related policies & procedures. The First Line Risk Manager will have an active role in the development and implementation of enhancements to the overall first line IT Risk Programs, documenting risk and control self-assessments, conducting control tests, updating and tracking issues and providing managem...

Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework. Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments. Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE. Support the annual risk assessment process and provide monthly reporting on key risks. Producing reporting packs for all levels of management to increase awareness of the status of core workstreams. Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organiz...

Internal Audit Senior Auditor - Regional Branch Audit - South 2 Grade: Manager - AVP Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Flexible About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory g...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. 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 digi...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

As an individual with IT risk/audit experience, preferably in the Banking/FI domain, you are required to have a Bachelor's degree in IT with a minimum of 5-7 plus years of experience. Industry certifications such as CISA, CISM, COBIT foundation, etc, are preferred. Your relevant experience should include executing Risk initiatives within a tech risk function, compliance, or technology audit role. Moreover, having experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas, as well as knowledge of APAC regulations & understanding of regulatory risk management, is preferred. In your role, you will be responsible for managing senior stak...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Description Job Description RISK ORM ICT ISPL Job Title RISK Operational Risk Officer (ORO) ICT ISPL Date July 2025 Department RISK ORM ICT APAC Location: Mumbai Business Line / Function RISK Reports To (Territory) Head of RISK ORM ICT & COE Head of RISK ORM ICT APAC Grade (if applicable) (Regional) Number Of Direct Reports N/A Directorship / Registration No Position Purpose Implementation, management and oversight of 2nd line of defense risk management framework within the Information and Communication Technology (ICT) space in India. Key Responsibilities RISK ORM ICT ISPL Governance & Oversight Provide IT & Cyber risk management oversight and advisory to the business, technical and operati...

Requisition ID: 68684 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. The team you will be a part of The Infor...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Divisional Risk and Control Analyst, AVP Location: Pune, India Corporate Title: AVP Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). Divisional Control Office (DCO) as part of Infrastructure COO, provides services to multiple functions in infrastructu...

Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISA Roles & Responsibilities: Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts. Ensure quality delivery as per client requirements, respecting timelines and budgets. Conduct quality reviews and assurance processes to maintain high standards of work. Understand business and industry issues/trends, identifying areas for improvement as value adds. Ensure compliance with engagement plans and internal quality & risk management procedures. Develop strong working relationships with clients and assist in marketing collaterals and business proposals. Mentor junior staff and contribute to knowledge ...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

FS TR- ITC Tech Risk As Risk consultant, you ll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY s commitment to quality, you ll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you ll help to create a positive ...

This mission would not be possible without our smartest investment the one we make in our employees It s why we re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive Your team Join our distributed team of cyber security experts, protecting our business and developing exciting capabilities on the frontline of cyber defense! Apply your passion and knowledge of cyber security to improve the security of internal and external business workflows by supporting optimal cybersecurity control alignment and empower all employees to protect information our clients and investors entrust us...

About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our au...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within ...

Education Qualification : Engineer - B.E / B.Tech / MCA Skills : Primary -> Technology | Risk Management Methodologies and Framework | Level 4 Support | 4 - Advanced Primary -> Technology | Policy Development and Management | Level 4 Support | 4 - Advanced Secondary -> Technology | Project Management Skills | Level 4 Support | 4 - Advanced Secondary -> Technology | Int and Ext Audit processes and assurance methodologies | Level 4 Support | 4 - Advanced Tertiary -> Technology | Compliance Monitoring and Reporting | Level 2 Support | 2 - Knowledgeable Certification : Technology | CGEIT/CISA/CRISC/PMI-RMP/ISO 31000 Risk Manager/Certified Regulatory Compliance Manager/Certified Compliance and Et...

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well a...

1) Acting as subject matter expert on technology implementation, changes and risk-based security reviews and assessments. 2) Collecting/reviewing data from multiple sources to assess a third partys security. 3) Building, evolving, and improving sustainable processes and measurement systems to ensure that security policy requirements are maintained. 4) Serving as an advisor on security & compliance issues for operations staff Perform risk assessments of vulnerabilities and evaluating compensating and mitigating controls in large, complex infrastructures Internal project and program management: Contribute to technical global projects from annual program roadmaps and/or as part of ad-hoc reques...

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...