1426 Cisa Jobs - Page 31

About Us Diligent is the AI leader in governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The Diligent One Platform gives practitioners, the C-Suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster. At Diligent, were building the future with people who think boldly and move fast. Whether youre designing systems that leverage large language models or part of a team reimaging workflows with AI, youll help us unlock entirely new ways of working and thinking. Curiosity is in our DNA...

The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC s Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC s Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC s supply chain. SAS is part of Global Supplier Services (GSS), reporting directly to JPMC s Global Head of Corporate Third Party Oversight. Job Summary As an Associate, Supplier Cybersecurity Controls within the Supplier Assurance Services you will perform technology and cybersecurity control assessments of supplier environments. These assessments review infrastructure, appl...

Business Unit Overview Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts, measuring cybersecurity risk, and designing and driving implementation of cybersecurity controls. The team has global presence across the Americas, APAC, India and EMEA. Within Technology Risk, Audit & Control Monitoring mitigates audit, regulatory, and regional issues to maintain a proper channel between local regulators and the fi...

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 ...

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 ...

Visas Cyber Security team is seeking a highly skilled Cybersecurity Engineer to join our elite team to drive innovation in IAM processes through advanced AI technologies and automation, ensuring unparalleled security and operational efficiency! We are looking for a passionate, talented team player with a strong problem-solving mindset and coding/scripting skills, capable of thriving in a dynamic environment. The ideal candidate will be dedicated to meeting service level agreements within tight timeframes and comfortable engaging with both business and technical stakeholders to perform core application access governance responsibilities, leveraging AI and automation technologies to enhance se...

Position SAP Security Analyst Experience 3+ years Job Summary The SAP Security GRC DevOps analyst will be responsible for contributing to the implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security practices are integrated into the DevOps lifecycle. Requirements Bachelor s degree in computer science, Information Technology, or related field. 3+ years of experience in SAP security and GRC, with a focus on DevOps practices. Strong knowledge of SAP security architecture, role-based access control, and GRC frameworks. Experience with cloud...

If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the potential hire a good starting point within the firm. Job Summary As a Risk and Controls Testing Associate within the Testing Center of Excellence, you will be responsible for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness...

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Global RR Specialist Technology and Cyber Risk Senior Manager Business: Risk and Compliance Principal responsibilities: The role holder will be the pr...

Hiring for SOX Audit Level - SME Location - Hyderabad Timings - US Night shift Mode - (Hybrid/On-site) Notice period - Immediate - 30 Days Notice Period - Immediate to 30 Days CTC - Upto 10 LPA SME - 4 to 8 years in SOX/Internal Audit About the Role Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you! Key Responsibilities Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments. Perform end-to-end process risk analysis for banks / financial institutions. Test and validate business + IT con...

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc. Required Candidate profile Experience - 15 to 20+ years Salary range - 30 to 45lpa FIXed (May vary based on their qualification and years of exp)

IT Controls Analyst Job Description You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you ll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls within the organization. This role involves evaluating, implementi...

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 runs a robust governance framework to ensure compliance with the company s 2LOD objectives and requirements of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amexs internal controls over...

Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. Lowe s India, the Global Capability Center of Lowe s Companies Inc., is a hub for driving ou...

Who we are Were a leading, global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands, the worlds largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. Thats digital trust for the real world. Job summary As a Senior Application Security Engineer specializing in application security and DevSecOps within our cybersecurity team, you will play a crucial role in safeguarding our companys web applications by integrating security practices into the Software Deve...

Basic/ Essential Qualifications: Chartered Accountant / Graduate / Masters in Business Administration with experience in risk-based auditing. Relevant professional qualifications (e.g. CIA, MIIA, ACCA, ACA, CISA) The candidate must demonstrate reasonable understanding in risk-based auditing (Internal or External) or risk/control activities in Retail and/or Wholesale Banking and knowledge of associated regulations. Strong communication skills with the ability to communicate effectively to business stakeholders. Practical understanding of relevant regulatory environment. Proven track record of high performance in previous roles. The candidate should demonstrate good understanding of ITGC domai...

Job Title Sr. Information Security Manager Job Description #L1PHILIN Senior Information Security Manager Job Location: Bangalore The Integrated Supply Chain (ISC) Information Security Manager will be responsible for developing, implementing and monitoring a strategic and comprehensive IT security plans across multiple geographies and driving security in manufacturing sites, Distribution Centers, and warehouses across Philips. Your role: Develop and implement robust OT (Operational Technology), Cloud, Network, IoT (Internet of Things) security strategies on ISC (Integrated Supply Chain) manufacturing process aligned with industry standards, such as establishing security architecture complianc...

Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. Monitor audit task assignments and drive completion. Lead conversations with stakeholders and auditees during process walkthroughs. Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. Conduct reviews of audit workpapers and provide constructive feedback to team members. Monitor status of audit documentation requests and perform timely escalations, as needed. Work closely with stakeholders to communicate audit status, foll...

Job Description The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging opportunity for an audit professional who is eager to learn and understand end to end business processes and seeks to challenge themselves in complex situations. The Internal Audit team at Freshworks is an advisor to the Business - performing risk and control assessment, and providing recommendations in bringing efficiencies and enhancing processes, bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, Internal audits and various other initiatives in supp...

The Security Operation Specialist has the end-to-end responsibility for the physical and logical security of the Network/Services, OSS/SQM, and Infrastructure in accordance with the security policy technically manage and operate components of security services provided to end users of Nokia customers, within service levels agreed with those customers. You have: 10+ years of extensive relevant experience and a graduate / postgraduate equivalent degree. Exposure to telecom technologies Security analytics and working knowledge of SOC technologies like SIEM, SOAR, etc. Scripting capabilities Industry certifications like CISSP/CEH/CISM/CISA It would be nice if you also had: Understanding of hacki...

Team Manager SOX ITGC 5+ Years – [Bangalore] Are you a certified IT audit professional with extensive experience in SOX ITGC and team management? Location: Bangalore Your Future Employer Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a ...

Work experience longevity history must include at least a 2-year period with same firm or company. 1-year minimum actual audit practitioner experience with in areas such as the following: USA - SOC2, SOC1, SOX section 404 USA - Fed Ramp, State Ramp ISO NIST USA HITRUST IT General Controls and Application Plus 1-4+ years working with a company supporting audits or compliance work. Certifications completed or in progress for any of the following CISA, CPA, CIA, CFE, PMP, Indian CA. Education area of studies from areas such as: Accounting, Computer Science, Business Administration, or equivalents. Ability to articulate and conduct professional meetings with audit firm resources in the areas of ...

Design and implement controls and mitigation plans, and lead aspects of their implementation Facilitate reporting on findings, mitigation plans, and controls performance Work with senior management to create their compliance strategy and improve their controls portfolio Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics Provide regular status updates ensuring everyone is aware of progress and road-blockers Work with product and functional teams to understand and respond to their compliance and assurance nee...

Job Description The Cybersecurity Risk Compliance function is responsible for evaluating security and compliance risks within the organization. They set up security benchmarks, verify adherence to these standards across all internal sectors, and promote a culture of information security throughout the company. As a Lead in our Cybersecurity Risk and Compliance team, youll play a pivotal role in fortifying our security measures, leveraging your expertise in various technologies and frameworks. This position demands a proactive approach to risk management, security, automation, and strategic collaboration with diverse stakeholders to elevate our security standards. Role Expectation Drive the d...

Overview Job Title : Lead and Audit Compliance Specialist Location : Bangalore Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 3000 employees, 50 different products and a global client base, there s no better time to advance your career at Aptean. APTEAN JOB LEVEL: D APTEAN JOB TITLE:Lead Audit and Compliance Specialist 2. GENERAL JOB SUMMARY About the Role: We are seeking a highly motivated and experienced Audit and Compliance Specialist to join our gr...