2069 Cisa Jobs - Page 3

The Security Compliance Analyst plays a key role in maintaining and demonstrating the organization s compliance with key security frameworks and customer requirements. This position supports internal and external audits, reviews customers RFPs and security questionnaires, and assists with contract reviews. The Job Support global Pitney Bowes sales and service teams with the request for proposals (RFPs) process. Work with cross-functional teams to complete customer security questionnaires and inquiries about the compliance of our products with industry standards. Complete product security review of client contracts. Support certification and accreditation programs (ISO 27001, SOC 2, HIPAA, Fe...

Job Summary: The Cybersecurity Regulatory and Compliance Officer is responsible for ensuring the organization s cybersecurity practices comply with applicable laws, regulations, frameworks, and internal policies. This role bridges the gap between cybersecurity operations and legal/regulatory obligations, ensuring the organization maintains a robust, compliant security posture in a rapidly evolving threat and regulatory landscape. Requirements Monitor cybersecurity regulations and frameworks (e.g., NIST, ISO 27001, DPDP, PCI-DSS, CIS controls) relevant to the organization s operations and industry. Translate regulatory cybersecurity requirements into actionable internal controls and risk miti...

Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional te...

Provide subject-matter expertise for compliance requirements with a specific focus on SOC(1,2,3), HIPAA, GxP, SOX. Promote Compliance programmes from conception to closure. Partner with teams in developing policies, procedures, and other required documentation. Partner with Engineering and Operations in designing control implementation Lead Products internal audits to validate the efficacy of compliance security controls. Identify & drive compliance gaps to closure working with all team members Lead high impact programme meetings, establish and support working groups Represent Products department in external audits, collaborate with all teams to deliver evidences and product walkthroughs Wha...

About The Role : Job Title Information Security Senior Specialist- Delivery Lead (CSO CTO - Data Security), VP LocationPune, India Role Description The Information Security Senior Specialist is a seasoned leader (15+years) in protecting the organizations digital assets. Operating within the Chief Security Office (CSO), this role is instrumental in shaping, implementing, and governing enterprise-wide data security strategies. Leveraging extensive experience, you will ensure that all initiatives are fully aligned with regulatory requirements, internal policies, and the rapidly evolving threat landscape. In this capacity you will act as the Delivery Lead for Data Security initiatives. This mean...

What is DezervWe are Dezerv, a house of investment solutions built exclusively for affluent Indians. With Indias 1Cr+ net worth population growing at 15% annually, there s a clear need for high-quality wealth management solutions at scale and we re here to make that a reality. We believe managing wealth shouldnt be complicated or time-consuming. Traditionally, only UHNIs could afford expert help, but we re changing that. Our founders, with decades of experience in scaling wealth businesses, have built Dezerv around a powerful combination: cutting-edge technology with a human touch. Backed by marquee investors like Premji Invest, Accel, and Elevation Capital, we re already reshaping the futur...

About The Role Enterprise Security and Architecture Advisor Join our team of Enterprise Security and Architecture professionals to shape security strategies, design future-ready architectures, and help clients build trusted, resilient digital enterprises. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Security Strategy, GRC & ESA | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations design secure and scalable technology architectures? Do you want to define strategies that integrate governance, risk, compliance, and enterprise se...

We are seeking an experienced Project Manager to lead and oversee the overall deliverables of Third-Party Audit (TPA) initiatives in Security Data Centers (SDC) environments. The ideal candidate should have a strong background in managing large-scale projects, preferably in government and public sector domains, with relevant certifications in project management and cybersecurity.

Revenue Ownership & Quota Achievement Identify and acquire new logos across BFSI, Healthcare, SaaS,Enterprise verticals Drive value based,consultative selling Account Growth & Expansion Collaborate with delivery teams to ensure customer success Required Candidate profile 5+ years of experience in cyber security sales Cyber security certifications - CISM / CISA/CompTIA Security+ / CCSP 5 dya working Loc - Greater Nodia

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS compliance, and other applicable regulations. 2. Risk Management & Control Evaluation : Asses...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS compliance, and other applicable regulations. 2. Risk Management & Control Evaluation : Asses...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

About Company BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It's a leading service provider for the mid-markets with client service at its heart.BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably i...

Job Post: Cybersecurity / Third Party Risk Management (TPRM) Consultant | Assistant Manager | Manager Location: Mumbai Experience: 310 years Education: Post-Graduation (Mandatory) Certifications (Preferred): ISO 27001 / ISO 22301 / CTPRM / CRM / CISA / CISM / CISSP / CRCM / CCSP / CRISC About the Role We are seeking passionate professionals to join our Cybersecurity and Third Party Risk Management (TPRM) practice. The ideal candidate will play a key role in assessing, managing, and mitigating cyber and operational risks associated with third-party vendors, while ensuring compliance with global regulatory and security standards. Mode of Interview: Date: 8th November 2025 (Saturday) Mode: Walk...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Security Architects Expressions of Interest Our highly successful Cyber Security team is growing and we are looking to connect with security architects with varying levels of experience. You may be ready for a change in your career now or in the future and either way, we would like to speak with you now and get the ball rolling! If this opportunity sounds like you, please apply and we can start the conversation. The opportunity Cyber threats, social media, mas...

You will be responsible for managing assurance engagements with a focus on IT risks. This includes managing a team of IT assurance professionals who evaluate and test IT General Controls, conduct business and IT process reviews, IT Application Controls tests, IPEs, third party assurance (SOC1&2), and related areas. You are expected to be a subject matter expert in specific technology platforms (such as SAP, Oracle) or industries (such as FS, Manufacturing, Retail). Your role involves supporting leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring work completion within tight deadlines, and delivering high-quality assurance res...

Key Responsibilities: Perform real-time monitoring , analysis , and response to security alerts using SIEM tools. Identify, investigate, and remediate potential cybersecurity incidents. Manage and maintain SOC processes and documentation. Develop incident response playbooks and improve detection capabilities. Collaborate with other IT and security teams to mitigate risks and implement preventive measures. Ensure continuous 24x7 SOC coverage through rotational shifts. Required Skills and Experience: For SOC Administrator (Senior Role): Minimum 5+ years of experience in Security Operations Center (SOC) and SIEM tools . CEH certification required; must hold at least one of CISA / CISSP / CISM ....

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you ll need for success at Logitech. In this role you will: - Be a Team Player - Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT Genera...

Join us as a BIA Markets Technology - AVP at Barclays where you will play a pivotal role in providing independent assurance over Technology and Information Security Risk across Global Markets. The role holder should be passionate about Technology with an understanding of the relevant regulations, work collaboratively with others across Barclays Internal Audit (BIA), while developing strong client relationships which are independent and be seen as a respected voice. To be successful as a BIA Markets Technology AVP you should have experience with: Relevant Technology qualifications (eg CISA, CISSP). Experience in risk-based auditing or risk/control activities and technical knowledge in the rel...

Job Title: Policies and Standards Authoring Expert GRC Location: Remote/Hybrid depending on company policy Experience: 7 10 Years Employment Type: Full-Time Position Overview: We are seeking a seasoned Policies and Standards Authoring Expert to lead the creation, revision, and governance of enterprise-wide Information Security and GRC-related documentation. This role demands a deep understanding of cybersecurity frameworks, regulatory compliance obligations, and IT governance models across multiple geographies. The ideal candidate will bring 7 10 years of hands-on GRC experience, with demonstrated expertise in developing policies, standards, procedures, and guidelines that align with industr...

Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan . Requirements: Assisting in organizing and execution of controls and dependencies for SOX governed applications. Testing of IT applications controls, dependencies testing and interfaces. Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence. Create and maintain supporting documentation for SOX compliance testing; Collaborate with other team members to plan and work on relevant workpapers...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 5-8 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...

TransUnion works with businesses and consumers to gather, analyze, and deliver critical information needed to build strong economies around the world. Protection of that information is critical to our customers and business. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. As a Specialist III you will be part of the GAA team and be responsible for conducting Cybersecurity and IT audit engagements throughout the organization that support business objectives, best practices, and regulatory requirements. The incumbent will be responsible for the planning, execution, reporting, and follow-up on all audit engagements by participating on...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 3 -5 years Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...