2077 Cisa Jobs - Page 21

Work collaboratively with audit teams to execute IT, operational and integrated audits Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines Collect and analyze necessary data for audits, evaluate information and draw logical conclusions Design and execute standalone data analytics to support audit findings and business requests Interview key personnel to assess business processes and the strength of their control environments Identify meaningful value-added recommendations for management to improve the ...

Lead the Digital Risk Control Business Domain Tech team for Swiss Re Be accountable for maintaining a robust digital risk posture in your area Establish a strong risk culture within the organisational structures Ensure threats and risks are understood, issues are handled timely, and controls are designed and operating effectively Collaborate with digital & technology teams to embed controls into operational procedures, measure performance and improve our risk position continuously Establish operational transparency and reporting with continuous monitoring and assessment of controls, ensuring we meet our risk tolerance, while driving corrective actions when necessary Lead, inspire and develop...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Responsibilities Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations; Lead reviews to assess the accuracy of the financial statements; Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes; Determine com...

Working at Atlassian Atlassians can choose where they work whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company. This position will report to the Head of Compliance Risk for the India team and join our growing team within Governance, Risk and Compliance. The team is responsible for compliance, enterprise risk management and business resilience. The Product Compliance team coordinates and guides efforts related to Atlassia...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Manager - Risk and Control Enablement (AI Risk) Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to matur...

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...

New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher s Kotak Overview Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers banking products and financial services for corporate and retail customers in the areas of personal finance, investment banking, life insurance, and wealth management. At Kotak, we expect more from ourselves, than what anyone else expects of us. This way, we are creating a rewarding and delightful experience every day for our customers. We are an equal opportunity employer and we are opposed to discrimination on any grounds . Overall purpose of role As Kotak Internal Aud...

This role is responsible for daily and real-time monitoring of cyber security tooling and environments and the provision of Level I and II cyber security incident management to include: Detection and Analysis Containment, Eradication Recovery Reporting Remediation (Triage, Incident Handling and Threat Hunting) In addition to monitoring and incident management, the position is responsible for providing cyber security subject matter expertise, service management, and hands on administration of advanced cyber security tooling as assigned. Specific service management and administration assignments will vary by individual and may include services such as System Information & Event and Management ...

Role Overview: As an IT Audit Consultant based in Mumbai, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Your role will involve evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Additionally, you will perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Key Responsibilities: - Conduct comprehensive audits of IT systems, networks, and applications to assess security, integrity, and regulatory compliance. - Evaluate IT policies, procedures, and cont...

Job Description: As an IT Audit Consultant, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to evaluate their security, integrity, and compliance with regulatory requirements. Your key responsibilities will include: - Evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. - Performing risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. - Analyzing audit findings to develop recommendations for mitigating risks and improving IT processes and controls. - Preparing detailed audit reports documenting findings, recommendations, and corrective act...

Job Description As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss, while also overseeing the implementation of business continuity and disaster recovery plans. Your role will involve collaborating with various departments such as with Infrastructure service owners, Application Owners, Plant IT and non-manufacturing site IT focals etc to assess risks, identify critical systems and processes...

Job Description Lead IT audit operations in India, managing planning, execution, and reporting of IT audits. Oversee audits covering Cloud, Infrastructure, Security, Enterprise Applications (Oracle), and Data Centre operations. Drive implementation of IT governance frameworks such as CGEIT, COBIT, and NIST across the organization. 10 to 12 years of experience in IT audits, with exposure to large-scale IT environments. Strong knowledge in Cloud, IT Infrastructure, Security, and Enterprise Applications (Oracle). Professional certifications such as CGEIT, CISA, CISSP, or equivalent are highly desirable.

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 Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

Job Summary: We are seeking a detail-oriented and proactive Compliance Manager to oversee and manage all aspects of regulatory compliance, internal policies, and industry standards. The ideal candidate will have experience in cyber security or technology-driven environments and a strong understanding of global data protection laws, security frameworks, and audit processes. Key Responsibilities: Ensure compliance with relevant regulations (e.g., GDPR, ISO 27001, SOC 2, HIPAA, etc.) Develop and maintain internal compliance policies, standards, and procedures. Lead internal and external compliance audits, including documentation and remediation. Collaborate with technical, legal, and product te...

About The Role Job Title - Security Delivery Associate Manager + Corporate Functions Management Level :8 Associate Manager Location:Preferably Chennai, India (flexible) Must have skills: Minimum of 10 years of commercial experience arranging contract security and data protection obligations with prospective clients, particularly in a pre-contract business development cycle Knowledge of existing and emerging privacy and security regulatory requirements, with practical experience interpreting and applying core concepts of the regulatory framework Strong relationship development skills with an ability to influence and interact with organizational leadership across multiple countries Ability to ...

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 Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 Solution Development Good to have skills : NAMinimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on deals that are large and complex and own all components of complex deals. Lead or work as Lead Solution Archite...

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 Solution Development Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on small to medium complexity deals. Lead or work as Lead Solution Architect on small to medium complex deals. In...

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 Solution Development Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on small to medium complexity deals. Lead or work as Lead Solution Architect on small to medium complex deals. In...

H elp our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform t...

KPMG India is looking for Analyst - IT Audit to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Defining and implementing IT policies / IS Security Policies Identify risks in the IT processes Define controls and analyze implications of making process changes Draw up Risk Control Matrices Plan and conduct process audits within IT Facilitate issue resolution with the IS Auditors Evaluate IT Security related products Understand, implement, monitor and review of various regulatory / compliance frameworks like SOX, COBIT, ITIL, ISO 27001, ISO 22301, ISO 31000 Basel etc Conduct training programmes on Information Security, Risk, compliance and regulatory aspects Analysis of various system generated reports, logs, audit reports and VAPT reports Qualifications First class Graduate/Post Graduate...