1426 Cisa Jobs - Page 25

As a Staff member in our team, your primary responsibility will be to perform and document testing on consulting, compliance, and internal audit engagements within financial institutions, specifically focusing on IT risk, strategy, and governance. Additionally, you will provide training and supervision to other Staff members involved in the engagements. Your role will involve identifying findings and documenting opportunities for process improvement, as well as researching technical issues that may arise during the engagement. You will collaborate with Managers and Senior Managers to develop strategic solutions that meet client needs and assist in engagement planning, execution, and final re...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Auditor, IT Internal Audit- Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Au...

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...

Technology GRC Analyst (2LOD) Pune, India Are you looking to take your Technology Governance, Risk & Compliance (GRC) skills to a whole new levelHow about unleashing your skills in a hugely successful business that is committed to moving money for the betterAre you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thriveThen it s time to join the Western Union as a Technology GRC Analyst for our Global Technology GRC, 2nd Line Defense team. Western Union powers your pursuit. In this unique global role, you will be part of our Technology GRC team responsible for assessing effectiveness of IT Internal cont...

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...

EC-Council is the worlds largest cyber security technical certification body. We operate in 145 countries globally and we are the owner and developer of various world-famous cyber security programs. We are proud to have trained and certified over 220,000 information security professionals globally that have influenced the cyber security mindset of countless organizations worldwide. www.eccouncil.org We are seeking a seasoned and strategic Information Security Lead to spearhead our cybersecurity initiatives and lead a team of talented security engineers. In this critical role, you will be responsible for defining security strategy, optimising security architecture, and driving execution acros...

RoRR Roles & Responsibilities: Discuss with Business & IT on new process / system / activity before Onboarding / Go-Live Conduct risk assessments to identify information security risks Propose controls to business and / or work with business to plan risk mitigation Prepare Risk Assessment & Recommended Control Report Follow-ups for mitigation of identified risks & maintain Risk Assessment Tracker Release Monthly dashboards Ensure all recommendations made in RA are implemented Maintain and update Risk Assessment Procedure & Process documents Manage and address any escalations related to risk assessments Assess risk and provide timely approvals / rejections for requests such as firewall port o...

Technology Risk and Governance Professional Lead and act as SPOC for the Internal and External audits as part of Information Technology function. Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required. Ensure timely submission of data to auditors Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations Publish progress tracker and ensure timely completion of audit as per plan Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program. Ensure closure of open ...

As a Deputy Manager in VAPT & Governance at our Consulting firm in Navi Mumbai, you will be responsible for leading and managing VAPT projects for our BFS clients. Your role will involve scoping, executing, reporting, and tracking remediation of these projects. Additionally, you will deliver technical and governance-driven security assessments across various environments such as infrastructure, applications, cloud, and network. Your expertise in security governance frameworks, controls, and compliance (including RBI, ISO 27001, NIST, etc.) will be crucial in this role. You will play a key part in reviewing and developing security policies, procedures, and risk assessment frameworks. Collabor...

As a Network Security Engineer with Third Party Risk Management, you will be responsible for conducting third party risk assessments in alignment with company security policies and industry standards. You will also perform on-site assessments of vendors to identify opportunities for improvement and provide input to aid in the development of policies focused on the security of third-party business processes. Additionally, you will foster relationships and influence the behavior of internal teams and external parties. Your role will involve developing and maintaining supplier risk and control monitoring plans, as well as performing monitor activities and analysis of evidence to ensure controls...

The role involves working as a Project Management Officer (PMO) across client, territory, and internal organizational models. You will be responsible for project management for clients, including senior stakeholder management for both internal and end clients. Your duties will include creating project plans, charters, steering decks, and tracking objectives, workstreams, milestones, timelines, and dependencies. Leading large transformation and transition programs, utilizing Project Management tools like MPP, and managing change are crucial aspects of the role. Additionally, you will be involved in resourcing, recruitment, support to proposal and business development, and practice, territory,...

As a Senior Information Security Engineer, you will be responsible for leading vulnerability assessments and policy compliance scans across various environments including on-premises, cloud, container, database, and web environments using tools like Qualys. Your role will involve validating scan results, eliminating false positives, and delivering accurate, actionable reports to stakeholders. You will serve as a technical Subject Matter Expert (SME), analyzing findings, diagnosing root causes, and guiding remediation efforts. Additionally, you will be expected to develop and maintain a knowledge base to support continuous improvement and team expertise while staying current on emerging threa...

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff, you will contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers and actively participating within client engagements. Anticipating and identifying risks within engagements and sharing any issues with senior team members w...

Responsibilities 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...

TempHtmlFile Job Title: Consultant Function: Governance, Risk and Compliance Services (GRCS) Location: Bangalore OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of 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 in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India 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 educationAs 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. Independentl...

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...

The position will be primarily responsible for implementation and / or assessment of ISO 27001:2022, 27002, SOC 2 standard for clients. The position will work independently or with senior consultants for the implementation and management of information security compliance and/or other best practices. Key Performance Indicators Experience in ISO 27001/27002 controls verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the Audit scope. Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedu...

SUMMARY: This position is reporting to the Director or Sr Manager/Manager, IT Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit IT team focusing on global projects based in our Bangalore, India office. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director, IT Internal Audit, the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars - Finance & Operations audit, Internal Controls, Channel audit, and Audit Operations. Execution of projects in the...

Business Functions 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 Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Business Function 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...

The Chief Data and Analytics Office (CDAO) is responsible for building enterprise-scale, cutting-edge platforms for Data Management & Analytics and AI/ML Operations that are used firm-wide by the JPMC workforce for Artificial Intelligence (including generative AI)/Machine Learning (AI/ML) development and Data Management. As an AI & Data Governance Product Manager-Vice President within our organization, you will take the lead in understanding, formulating and executing well designed, user friendly, product feature that apply AI & Data governance frameworks, policies, and procedures. Your role is crucial in ensuring the ethical and compliant application of AI & Data Management technologies acr...

POSITION SUMMARY : The Internal Audit Department is responsible for overseeing Ocwens Internal Audit program at the direction of the Audit Committee The incumbent will perform controls testing as part of Internal Audit projects to establish and ensure that Ocwen has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently The incumbent will be involved in executing the internal audit methodology This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US JOB FUNCTION AND RESPONSIBILITIES: Test of Design & Effectiveness (TOD & TOE) : Conduct TOD & TOE for various IT processes, inco...

Role & responsibilities Ability to conduct audits in the areas of Information Technology and Information Security across various applications, Hardware and Software, domains and Network etc. Thorough review of the policy, procedure and processes related to IT function Review of the Access Management, Incident and Change Management, Password and Remote Access Management policies and related procedures in place. Ability to review the segregation of environment and duties in all related IT applications and peripheral systems Review of Information Technology General Controls (ITGC), IT Service Management, Asset Management Experience of conducting audits in the areas of Data Privacy and Protectio...

POSITION SUMMARY : The Internal Audit Department is responsible for overseeing Ocwens Internal Audit program at the direction of the Audit Committee The incumbent will perform controls testing as part of Internal Audit projects to establish and ensure that Ocwen has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently The incumbent will be involved in executing the internal audit methodology This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US JOB FUNCTION AND RESPONSIBILITIES: Test of Design & Effectiveness (TOD & TOE) : Conduct TOD & TOE for various IT processes, inco...

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 Banks 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 verti...