1426 Cisa Jobs - Page 29

Job Requirements IT/OT Auditor Perform assigned internal audit engagements in the domain of IT and Operational Technology (OT) for ACWA POWER group, from start to finish, inclusive of preplanning, wrap-up activities ensuring application of risk and control concepts to scenarios encountered and identify any potential issues. Job Specific Accountabilities: Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group. Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal contro...

Information Security Compliance Manager Location: Embassy Tech Village, Bangalore, India Experience: 5 - 7 Years Work Mode: Full-time, Work from Office About the Role: As an Information Security Compliance Manager at Swiggy, you will be a key driver in ensuring that our security, privacy, and regulatory compliance posture remains robust and aligned with industry standards. This role requires a hands-on candidate who can deliver compliance frameworks, manage compliance reviews and risk assessments, and collaborate across teams to embed security best practices in everyday business operations. You will work closely with internal stakeholders and external auditors to safeguard our environment an...

Role: Associate Lead Third Party Risk Management (TPRM) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won t just imagine the future-you ll create it. About the Job: The Third-Party Risk Management (TPRM) team is part of Chief Security Office (CSO) and is responsible for working closel...

About The Role 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 Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa s in-scope key financial systems and applications. It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers. Skills Strong problem-solving skills, with demonstrated ability to identify and resolve issue...

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...

Designs, develops, modifies, adapts and implements short- and long-term solutions to information technology (IT) needs through new and existing applications, systems architecture, network systems and applications infrastructure. Reviews system requirements and business processes; codes, tests, debugs and implements software solutions. Under general supervision, implements and troubleshoots various information systems security software, following policies and procedures. Under general supervision, tests and validates solutions to remediate exploitable conditions on devices such as Web servers, mail servers, routers, firewalls and intrusion detection systems following established policies and ...

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control environment; and docu...

This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks across the third-pa...

Job Description IT & Cybersecurity PMO - Regional IT (Greater India) Job Title: IT & Cybersecurity PMO, Greater India Location: Greater India Zone (Gurgaon, Mumbai, Bangalore) Reporting To: Zone IT Director Cybersecurity PMO - Regional IT Team (Greater India) This role is part of the Regional IT team for Greater India, reporting to the Zone IT Director. The Cybersecurity PMO will serve as a key liaison between Zone operations (Schneider Electric and Lauritz Knudsen) and global cybersecurity governance and digital risk leaders across front office and back office functions, including manufacturing and supply chain. Key Responsibilities Act as the primary liaison between Zone operations and glo...

Summary: Are you energised by a high-profile Risk management & Controls role that allows you to shape risk and controls programs and challenge organisational thinking to make informed business decisionsIf so, this Technology Risk and Governance role could be an exciting opportunity to explore. Within the Global Finance organisation, Finance Risk Management & Controls (FRMC), the Finance 2nd line team, is key to determining the level of risk which is acceptable to the organisation while developing business and operational opportunities. This global role leverages deep expertise in IT risks and controls to manage and oversee the Finance IT control environment. The Director is charged with ensu...

Key Role Deliverables: Facilitating ISO and SOC 2 corporate-wide examinations Assisting special compliance and audit related projects as assigned Assisting internal VAPT audits and sharing the reports with the management Planning and conducting testing to confirm continuous efficiency and effectiveness of information system controls Understanding the business and IT infrastructure including applications and servers through interactions and walkthrough Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes Collecting information and reviewing information systems policies, standards and proced...

Staff Cybersecurity Engineering As a Staff cybersecurity engineer with Convera, we are looking for the primary administrator of an automated GRC platform to support the Convera cybersecurity program and all the IT stakeholders. You will also support efforts using this system for responding to regulator questions, independent audit, and customer assurance. You will be responsible for: Represent the Convera cybersecurity team in the India region with respect to compliance and cybersecurity activities. * Ensure controls are followed continually and without material audit findings or qualifications. Respond and assist with urgent new cybersecurity requirements, security incidents, outages, and c...

Lead in assessing cybersecurity posture and maturity for client based on requirements and pain areas. Recommending cybersecurity strategy and architecture based on client's pain areas and risk assessments. Lead in performing information security risk assessment, tracking and monitoring the risk remediation. Collaborate with internal department of client in addressing and remediating various identified information security risk. Present complex cybersecurity solutions to clients in a clear, concise, and engaging manner, translating technical jargon into understandable benefits. Design and propose customized security solutions that address the client's unique challenge. Define and document sec...

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm Overview: 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. General Summary: Unique opportunity to join Qualcomm’s Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organiz...

About Aurigo Aurigo is the world s leading provider of enterprise SaaS for capital program and project portfolio management. The geographical markets we serve are the United States and Canada. We deliver cloud-based software solutions to organizations that make and manage large infrastructure investments. Our target markets are public sector (state and local government). Our flagship Suite Aurigo Masterworks is helping plan and deliver over $400B of capital infrastructure across the US and Canada. Description: Responsibilities: Be a thought leader in security engineering and operations delivery - driving automation, analytics, and advanced threat analysis. Oversee technical delivery of secur...

Overview Seasoned Engineering Manager needed to lead IndiaGold s tech team shape vision, scale systems, drive innovation in asset-backed fintech. Company details IndiaGold is a deep-tech fintech platform enabling regulated entities to offer asset-backed products like digital gold loans with zero-touch, paperless onboarding, and automated purity checks. Website: https://indiagold.co.in Requirements 8+ years in software engineering 3+ years in senior tech leadership roles (Engineering Manager, Head/VP Engineering) Strong experience in system design and scaling backend-heavy, data-driven systems Expert in cloud infrastructure (AWS/GCP) and modern architectures Proficient in Node.js, Java, Sprin...

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. How will you make an impact in this role? Eligible candidate will be responsible for managing Third Party Risk for American Express. The ideal candidate will posses...

Saviynt is looking for Principal Architect - Identity Management to design, deploy, configure and implement its leading Identity Governance (IGA) solution based on customer requirements. As an expert in deploying Identity Governance solutions, the primary responsibility will be to lead Saviynt solution deployments to meet customer requirements. WHAT YOU WILL BE DOING Provide thought leadership to customers for IGA in general and Saviynt in specific Provide industry wide best solution for the customer s use cases meeting functional as well as non functional requirements Provide consulting and advisory skills, capable of addressing customer expectations Architect and deploy Saviynt Identity Go...

Responsibilities Operate day-to-day Information Security Governance, Risk, and Compliance (GRC) activities across the organization. Support alignment and implementation of security standards including ISO 27001, PCI, NIST, and TISAX. Assist in the execution of Information Security Risk Management policies and procedures. Collaborate on internal and external audit activities, and track remediation efforts to closure. Support documentation, reporting, and evidence gathering for compliance and regulatory assessments. Contribute to the continuous improvement of governance processes, control effectiveness, and risk posture. Coordinate with business units and IT teams to ensure governance standard...

We Offer Join us as an application audit manager within our cutting-edge controllership function, whereyou will have opportunities to contribute in building world class products that are audit ready. Thisrole also involves direct interaction with the PhonePes business teams, product teams,developers, where you will be encouraged to act as a trusted partner and use your independenceand influencing skills to support the improvement of the entitys risk and control environment. Your future colleagues Join a team where success is driven by our ability to identify emerging risks and presentcompelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e.business, technolo...

: Job TitleNFRM Information Security & Technology Risk Specialist LocationMumbai, India Corporate TitleAssociate Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving threat environment...

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that: Provides data-driven and technology-enabled assurance Delivers timely risk insights that are business-aware and forward-looking Supports our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG s strategic initiatives...

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company s internal controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company s 2LOD objectives and requirements of the Sarbanes Oxley Act. This is an Analyst position in the SOX Governance and Advisory team, responsible for supporting the Sarbanes-Oxley (SOX) complian...

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our colleagues are empowered to learn, grow, and make an impact-in their careers and communities. Our teams are inclusive and diverse, working and celebrating together. If you want to grow personally and professionally, we d like to know: Are you FIS? About the role: The Staff is an entry level or lightly experienced auditor focused on testing audit project related controls. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech ind...