2077 Cisa Jobs - Page 31

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...

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...

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 : Governance Risk Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Senior GRC Analyst with 6+ years of experience to lead initiatives across Third-Party Risk Management (TPRM), Risk Assessments, RCSA, and Security Awareness Programs. The ideal candidat...

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...

Location: Bengaluru Designation: Consultant Entity: Deloitte South Asia LLP The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks Your work profile As a professional in our Cyber Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Location and way of working B...

Location: Coimbatore Designation: Assistant Manager The team Technology & Transformation is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about Technology & Transformation Practice Your work profile As a practitioner in our Cyber Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - ISMS or Third-Party Risk Assessments. Ability to effectively liaise with clients and manage stakeholder expectations. Work...

Location: Chennai Designation: Deputy Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understand...

Position Summary: We are seeking a seasoned professional to join our Technology Risk Consulting team as a Supervisor specializing in Cloud Security Audit and Enterprise Cloud Risk & Resilience Assessments. This role involves managing complex audit engagements, mentoring junior consultants, and driving strategic client outcomes across multi-cloud environments. The ideal candidate will bring deep expertise in cloud security, risk management, and regulatory compliance, along with strong leadership and client-facing skills. Key Responsibilities: Lead and supervise cloud security and resilience audit engagements across AWS, Azure, and GCP. Oversee planning, execution, and reporting phases of audi...

Internal Audit: Branch Audit Remediation INTERNAL USAGE No. of Vacancies Reports to ----- Is a Team leader N Team Size Grade Manager - AVP Business Corporate Centre Department Internal Audit Sub - Department Branch Audits Location Flexible About Internal Audit 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 primarily ensure that the business and support functions ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

The role will own, lead, and scale large, multi-client GRC programs across diverse industries. This role will own the strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security and regulatory issues. Act as the primary advisor to client and executive stakeholders on risk posture, control design, audit strategy and compliance remediation driving measurable improvement in security posture and regulatory readiness. Essential Duties and Responsibilities Key Responsibilities: Strategic Program Leadership Own end-to-end delivery of large GRC projects/programs serving multiple clients and industry sectors. Define program governance, m...

Hi, We are actively looking to hire Information Security professionals to be based out of our Pune/Thane office. What does a successful Senior Professional - Information Security at Fiserv: We are looking for a Senior Professional, Information Security to join our growing Global Cybersecurity Services, GCS, team. This is an important role which requires sound knowledge of cybersecurity and technology risk management. The candidate should be motivated and willing to take on challenges and can work independently and with minimal oversight. What will you do: Manage Cyber & technology risk management function for Asia Pacific region. Conduct risk assessments and provide guidance on remediation o...

Job Title: Senior Audit Executive-Information Technology Function/ Business Unit: Retail Banking Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Roles & Responsibilities: Conduct internal audits of bank's technology systems, functions as assign...

As the Lead Enterprise Architect, you will be responsible for designing security products and platforms to enhance our security posture. You will play a key role in defining and leading counter-threat and security architecture, guiding vendor selection, and implementing standards to streamline processes. Your ability to understand business and developer needs will be crucial in fostering strong relationships within and outside the organization. Your passion for learning and hands-on experience in building security solutions will drive your quick evaluation of new technologies with a commercial mindset. Safety is paramount, and you will ensure that our architecture, designs, and processes pri...

As the third line of defense, Internal Audit s mission is to independently assess the firm s internal control structure, including the firm s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management s control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm s control culture and conduct risks; and Monitors management s implementation of control measures Goldman Sachs Internal Audit comprises ...

TempHtmlFile Job Title : Analyst Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, et...

Key responsibilities Strategic leadership Define and drive an enterprise AI security strategy aligned to business objectives and risk posture. Translate complex technical risks and opportunities into clear business terms for executive stakeholders. Establish and champion responsible AI governance, policies, and controls. Architecture and delivery Own the architecture and high level design of AI enabled security services; standardize cloud architectural patterns for scale, resilience, and cost efficiency. Secure the AI lifecycle (data, models, pipelines, tooling) against adversarial threats such as data poisoning, model theft, prompt/indirect injection, and evasion. Lead integration of AI dri...

Not Applicable Specialism Risk Management Level Associate & 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, exp...

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...

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...

Not Applicable Specialism Risk Management Level Specialist & 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, ex...

Position Summary: We are looking for a highly skilled Cyber Security Lead Analyst to support the Business Information Security Officer (BISO) function within Cigna s Information Protection (CIP) team. This role is responsible for enhancing the organization s cybersecurity posture by aligning with enterprise policies, regulatory requirements, and industry standards. Acting as a bridge between the business and global CIP teams, the analyst will help enforce CIP controls across infrastructure, applications, and third-party environments. The role also involves identifying, assessing, and remediating security risks through both manual and automated methods. Additional responsibilities include sup...

Position Summary: We are looking for a highly skilled Cyber Security Lead Analyst to support the Business Information Security Officer (BISO) function within Cigna s Information Protection (CIP) team. This role is responsible for enhancing the organization s cybersecurity posture by aligning with enterprise policies, regulatory requirements, and industry standards. Acting as a bridge between the business and global CIP teams, the analyst will help enforce CIP controls across infrastructure, applications, and third-party environments. The role also involves identifying, assessing, and remediating security risks through both manual and automated methods. Additional responsibilities include sup...

Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community impact. Boeings team is committed to innovating for the future, leading with sustainability, and cultivating a culture based on the companys core values of safety, quality, and integrity. This position is currently part of Boeing but is planned to transition to an independent company owned by Thoma Bravo, as part of a pending divestiture of the Digital Aviati...