1425 Cisa Jobs - Page 3

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediat...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Audit Support & Execution Coordinate with IT domain teams to gather and validate audit evidence. Support walkthroughs, gap analysis, and response preparation for internal and external audits. Track status of remediation actions and support validation exercises. Documentation & Controls Management Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs. Support creation of compliance dashboards and internal audit scorecards. Compliance Monitoring & Reporting Conduct periodic self-assessments and spot checks. Monitor effectiveness of implemented controls and alert gaps to the lead specialist. Stakeholder Coordination Interface with Infra, Cloud, Servi...

An AI Security Engineer contributes to the development of horizontal enterprise-level security solutions built by the Shared Security Services Engineering Team.As a member of the team, you will be responsible for the development, deployment, and maintenance of software security solutions to protect AI resources in the enterprise.Key Responsibilities and Duties Collaborate with AI/ML and Security architecture teams to understand use case requirements, platform security posture and develop software solutions to protect AI applications Design and implement robust security measures to protect AI models from adversarial attacks, prompt injection, and jailbreaking attempts Develop data protection ...

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

At EY, you ll 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 you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Risk Consulting - Digital Risk Senior - Responsible AI The opportunity: Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in t...

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,...

Key Responsibilities Triage security alerts and analyze security events/logs for threats and malicious attacks Conduct incident response, investigation, vulnerability assessments, and security risk analysis Analyze web traffic for suspicious patterns and security breaches Monitor and investigate email security threats including phishing, malware, and spam campaigns Analyze email security logs and implement email protection policies and controls Prepare compliance documentation and evidence for audits (PCI-DSS, ISO 27001, SOC2, HIPAA) Stay current with cybersecurity trends and emerging threats Skills Experience with SIEM platforms for threat detection and analysis Hands-on experience with sec...

The Cyber Security Analyst is responsible for providing general technical, operational, and risk management support to Cignas Information Protection (CIP) Middle East and Africa (MEA) team. This role will support the enforcement of standard information protection controls through infrastructure, application, and cloud security assessments. Work with the Cigna Information Protection team as required to support vulnerability assessments, assist with penetration tests, and track and remediate findings. This role will work closely with the KSA CISO team to identify, evaluate, and remediate potential weaknesses in Cigna s systems, using both manual and automated methods. In addition, this role wi...

The Cyber Security Analyst is responsible for providing general technical, operational, and risk management support to Cignas Information Protection (CIP) Middle East and Africa (MEA) team. This role will support the enforcement of standard information protection controls through infrastructure, application, and cloud security assessments. Work with the Cigna Information Protection team as required to support vulnerability assessments, assist with penetration tests, and track and remediate findings. This role will work closely with the KSA CISO team to identify, evaluate, and remediate potential weaknesses in Cigna s systems, using both manual and automated methods. In addition, this role wi...

We are looking for self-driven professionals interested in a career in Oracle. The position will independently program manage the ISO 27001 ISMS implementation for OFSS Ltd. In addition will also perform project review activities. Working at Oracle & in this team provides you an opportunity to make a difference to overall business, continuous learning opportunities with access to best tools & courses and a fulfilling & inclusive environment. Career Level - IC4 Responsibilities As an Individual Contributor, perform the role of an Information Security Management System Implementation Lead Work with senior management, various stakeholders from business, support function teams to implement the p...

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

JD Exp : 1-3 Looking for candidates to join with 15-30 days *Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security and never miss a deadline. * Effectively and appropriately communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions. * Ensure 100% certification success rate on ISMS projects. * Grow into a role with increasing responsibility. * Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits or assessments. * Experience in leading or knowledge with implementations. * Experience authoring polic...

Job Posting Title - Specialist, Risk Analytics Proven Risk professional with 12+ years of Risk and Controls reporting/monitoring experience. 3+ years of experience with operational and strategic reporting within a Financial Services Institution. Have a good understanding of key infrastructure areas including: Incident Management process, change management process, capacity management process, problem management process etc., and be able to identify trends for the corresponding processes, based on the reporting metrics prepared for these areas. Good understanding of financial services regulations, risks and controls. Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus...

Northern Trust is a globally recognized financial institution that has been providing innovative financial services for over 130 years. With a team of over 22,000 partners, they serve sophisticated clients using leading technology and exceptional service. As a Senior Auditor on the Asset Servicing International (ASI) Team within Audit Services, you will be responsible for leading and executing audit projects across ASI. Your duties will include conducting and documenting complex audits, demonstrating professional skepticism, finalizing planning documents, and collaborating closely with the Senior Audit Manager. Key Responsibilities: - Lead and execute multiple audits simultaneously - Conduct...

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/c...

Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies:Reports to:IS Audit Head Is a Team leaderNoTeam Size: Grade:Manager - Assistant Vice President Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office , Worli Mumbai / Virtual About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to pr...

As a VP - CCO - Cyber at Barclays, you will be responsible for providing control advisory and governance on various aspects related to cybersecurity. Your role will involve ensuring proactive identification of security risks, timely remediation to reduce risk exposure, and developing and refreshing security policies and standards to address emerging risks and regulatory requirements. Key Responsibilities: - Provide control advisory and governance on Application Security, DevSecOps practices and controls, Threat modelling controls, Secure coding, and API security. - Develop and refresh security policies and standards to address new emerging risks and changes in regulatory requirements. - Iden...

About Us SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on...

As a Manager in the Risk Consulting - Protect Tech team at EY, you will have the opportunity to leverage your tech-savvy mindset and passion for building a better working world through people, technology, and innovation. You will be focusing on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT and Digital Transformations (including ERP, Emerging Tech, and Cloud transformations) while enabling technology to better manage risk. By joining our dynamic team, you will collaborate with industry leaders to tackle complex challenges and transform businesses for our clients. **Key Responsibilities:** - Supervise delivery, provide technical and project leadership, and build clien...

Location: Bengaluru Designation: Consultant The team Deloitte Audit Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats . Learn more about Audit Assurance Practice Your work profile. Key Job Responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and ana...

Not Applicable Specialism Risk Summary In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisations security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure. Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generat...

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

We are seeking a highly skilled and experienced Senior Project Owner- Security Officer to join our team. This critical role will be instrumental in strengthening our organization s security posture, ensuring compliance with global standards, and serving as a key liaison with clients regarding our security protocols. Responsibilities As our Lead Security Officer, you will be responsible for: Security Program Implementation: Leading the development and execution of security controls, procedures, and protocols across the organization. Compliance Oversight: Ensuring ongoing compliance with relevant frameworks and regulations including ISO 27001, HIPAA, GDPR, and others as applicable. Internal Au...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...