2077 Cisa Jobs - Page 24

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which ...

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the worlds top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Finastra is recruiting for a Senior Enterprise Risk Analyst who will be responsible for all aspects of Risk Management and will evaluate, plan, and implement improvements in processes, practices, and or...

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

ABOUT EVERNORTH: Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don t, won t or can t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Associate Advisor Cyber Security Controls ...

Interview Date: 26-Aug, SAT (F2F - In Person) Primary Skills (Must Have) Secondary Skills (Good to have) Strong experience in data analytics and process modeling, Experience developing functional requirements specifications for process automation, A firm understanding of software development and process improvements Knowledge of NIST, Cloud related frameworks and regulations, Understanding of Cloud architectures and models (IaaS, SaaS, PaaS), Certification in CISA, CISM, CRISC CISSP Location: Gurgaon Requirements: Education: B.E. / B. Tech/M.E. /M. Tech/B.Sc./M.Sc./BCA/MCA (prefer IT/CS specialization) Certifications, If Any Experience Range: 6+ yrs

Snyk, Grip Or Checkmarx, Mend (any 2 skills) OWASP-Mandatory CISSP- Certification added advantage Should be responsible for Audit Compliance and Secure Software Development Practise Need Combination of Development + Audit Key Responsibilities Code Analysis, Scanning, and Remediation Security Tool Configuration : Configure and operate security scanning tools (e.g., Snyk, Grit, Checkmarx, Coverity, Mend etc.) to scan applications and interpret results to identify potential security flaws. Static and Dynamic Code Analysis : Perform static and dynamic code analysis to identify vulnerabilities in the source code. Help App teams in adopting best practices. Vulnerability Remediation : Work directly...

Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas. Attention to detail while executing work and mentoring/managing staff and interns. Manage project deadlines and ensure quality of work papers. Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes. Mentor and train junior staff on projects. Review SOC work papers and reports. Manage assignments for multiple SOC projects. Qualifications: Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems prefe...

Unit Manager - IT / Senior Unit Manager - IT Job Purpose Support and act as a key team member of Business Compliance units for ensuring end-to-end monitoring, adherence, and oversight in designated technology compliance checkpoints and areas, to achieve regulatory, security, and governance adherence. Duties and Responsibilities Support and act as a key team member of Business Compliance units for ensuring end-to-end monitoring, adherence, and oversight in technology compliance checkpoints and areas for achieving regulatory, security, and governance adherence. Assist the team to ensure compliance across all relevant areas. Review user access to systems and applications on a periodic basis and...

Unit Manager - IT / Senior Unit Manager - IT Job Purpose Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all verticals within IT to achieve regulatory, security, and governance adherence. Duties and Responsibilities Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all IT verticals. Perform this activity to ensure regulatory adherence, security, governance, and compliance control implementations. Help the team to ensure policies and SOPs are in place and updated for the given p...

Role Overview: You will be a part of the Asset Servicing International (ASI) Team within Audit Services at Northern Trust. Your main responsibilities will include providing assurance on core banking and asset servicing operations, evaluating new technologies and data analytics, assessing fraud risks and controls, and developing data analytics strategies. You will have the opportunity to contribute to enterprise risk assessments, drive thought leadership, and build authentic relationships in a flexible and delivery-driven culture. Key Responsibilities: - Lead and execute multiple audits simultaneously - Conduct and document complex and high-risk audits - Demonstrate professional skepticism an...

Role Overview: As the Information Security Senior Specialist Delivery Lead at Deutsche Bank Group, you will be a seasoned leader with over 15 years of experience in protecting digital assets. Operating within the Chief Security Office (CSO), you will play a crucial role in shaping, implementing, and governing enterprise-wide data security strategies. Your extensive experience will ensure that all initiatives are aligned with regulatory requirements, internal policies, and the evolving threat landscape. You will act as the Delivery Lead for Data Security initiatives, responsible for providing technical security expertise and driving the successful delivery of complex projects. Key Responsibil...

Dear All . We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams. The Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards • Function: Second line of defense (2LoD) • Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad • Experience: At least 6+ Years of relevant experience Technical Skills • Functional Knowledge: Significant Know How of various doma...

IT AUDIT

Job description Job Summary We are seeking a detail-oriented and compliance-savvy professional to join our growing security and governance team. In this role, you will be primarily responsible for managing and responding to customer-initiated vendor risk assessments, security questionnaires, and compliance inquiries. This position will serve as a subject matter expert on our organizations security, privacy, and compliance posture, ensuring timely, accurate, and complete responses to customer risk management requests Key Responsibilities Customer Security Assessments Respond to incoming vendor security questionnaires, risk assessments, and due diligence requests from customers and prospects. ...

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

Job Description The Cybersecurity Risk & Compliance function is responsible for evaluating security and compliance risks within the organization. They set up security benchmarks, verify adherence to these standards across all internal sectors, and promote a culture of information security throughout the company. As a Lead in our Cybersecurity Risk and Compliance team, youll play a pivotal role in fortifying our security measures, leveraging your expertise in various technologies and frameworks. This position demands a proactive approach to risk management, security, automation, and strategic collaboration with diverse stakeholders to elevate our security standards. Role Expectation Drive the...

We are seeking a skilled and experienced Cybersecurity Governance & Risk Manager to lead and execute key cybersecurity governance, risk management, and compliance activities. This role will be responsible for managing cyber risk scoring, thirdparty risk assessments, policy and SOP reviews, and ensuring compliance with various regulatory frameworks including ISO 27001, PCI DSS, and ISO 27701 (PIMS). The ideal candidate will have handson experience in cybersecurity governance, audit coordination, and GRC tool operations. Responsibilities security Governance Cyber Risk Score Management Evaluate and publish monthly cybersecurity risk scores based on defined KPIs. Revise KPI weightage and identif...

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively. Why PWC & Summary We are seeking a skilled and experienced Cybersecurity Governance & Risk Manager to lead and execute key cybersecurity governance, risk management, and compliance activities. This role will be responsible for managing cyber risk scoring, thirdparty risk assessments, policy and SOP reviews, and ensuring compliance with various regulatory frameworks includin...

Essential Qualifications and Education: Requires an undergraduate degree from an accredited college or university, either in Accounting and Finance or Engineering If from Finance background, CA, ACCA, CPA or CIA is a must. Other relevant audit qualification such as CISA or CFE would be good to have. Post qualification experience of 8+ years in Finance and operational auditing in multinational companies and/or big 4 accounting firms is a must If from Engineering background, BE is a must. Post graduation in Engineering/Construction Management or PMP would be good to have. Post qualification experience of 8+ years in Project Controls, Operations, Engineering or Consulting in multinational compa...

Years of experience: 4-8 Years Job Location - Pune/Noida As a ERP Security Analyst, you have: 3-6 plus years professional experience in IT and/or Cybersecurity with Design, build, implement and support SAP security roles, profiles and authorizations toSAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSMenvironments and clients ensuring appropriate safeguards are in place Supports account setup and maintenance, role development, authorization management in SAP landscape (ECC, SCM, GRC HANA and Solution Manager),Oracle OLFM,IBM CPQ, HFM, SFDC and ServiceMax Design, build, implement and support security roles and profiles to all ERP and Leasing environments Create job function-b...

Role Overview: You will be working as a Divisional Risk and Control Analyst, AVP within the Infrastructure Chief Operating Office (COO) in Pune, India. Your role will involve providing risk, control, and regulatory oversight within the Technology and Infrastructure organization. Key Responsibilities: - Perform Control Testing in line with Control Testing methodology/minimum standard - Identify control deficiencies, risks related to elements of controls, agree findings with stakeholders, and escalate potential issues - Prepare Control Testing workpapers, reports detailing testing results, findings with highest quality - Track Control Testing identified findings and perform required follow-up ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change...