1426 Cisa Jobs - Page 33

Position Overview: We are seeking a highly experienced and strategic Third-Party Risk Management (TPRM) professional to lead and enhance our enterprise-wide third-party risk program. This role involves overseeing risk assessments, governance, due diligence, monitoring, and issue management for vendors, partners, and service providers across the organization. The ideal candidate will bring 10–12 years of expertise in risk management, information security, compliance, and vendor oversight, with the ability to collaborate across legal, procurement, technology, and business functions to ensure consistent application of third-party risk controls. Roles and Responsibilities Key Responsibilities: L...

The Sr Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (eg, NIST, ISO, COBIT, PCI DSS) This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge s Governance, R...

The Sr Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (eg, NIST, ISO, COBIT, PCI DSS) This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge s Governance, R...

The Sr Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (eg, NIST, ISO, COBIT, PCI DSS) This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge s Governance, R...

The Sr Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (eg, NIST, ISO, COBIT, PCI DSS) This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge s Governance, R...

The Sr Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (eg, NIST, ISO, COBIT, PCI DSS) This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge s Governance, R...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Network Security Manager - Palo Alto firewalls/Zscaler/Terraform - 5+ Years - Bengaluru(Immediate Joiners) Are you an experienced Network Security professional with a passion for leading high-performing teams? Do you have a strong background in Cyber Security and a track record of implementing and managing network security solutions? Our client, a leading organization in Bengaluru, is seeking a dynamic Manager/Lead Engineer to drive their network security initiatives and ensure the company's infrastructure is protected from cyber threats. If you are ready to take on a new challenge and make a significant impact, we would love to hear from you. Location : Bengaluru Your Future Employer:Our cl...

Individuals within the IT Compliance Lead Analyst role are responsible for ensuring that the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of IT risk management, IT control and governance processes. Persons in this role will be a primary resource for driving adherence to compliance and regulatory IT controls. Will assist development of continuous monitoring controls to assess the IT control environment and its effectiveness against the IT Corporate Compliance Standards. Partner with the Corporate Compliance team to provide guidance and enhancements of control adjustments based on industry or corporate...

Join our Team About This Opportunity We are seeking a team member in our IT Security Third Party Security Risk Management team to enhance our BA, MA, and Group Functions adherence to internal IT Security regulations more efficiently. This individual contributor role will articulate ISMS controls and compliance through the "10 Commandments" and dashboards. The role involves conducting assurance reviews and, when necessary, implementing ISMS compliance across Ericsson s global IT environment. We are looking for a highly skilled security professional with an audit background. The ideal candidate will foster a collaborative and professional atmosphere while maintaining high standards. What You W...

Provides independent internal audit and forensic investigation support, covering Oracles global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls. ABOUT THE TEAM Oracle s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational / financial / IT / compliance - focused) of Oracle s global processes and s...

About This Opportunity We are seeking a team member in our IT Security Third Party Security Risk Management team to enhance our BA, MA, and Group Functions adherence to internal IT Security regulations more efficiently. This individual contributor role will articulate ISMS controls and compliance through the "10 Commandments" and dashboards. The role involves conducting assurance reviews and, when necessary, implementing ISMS compliance across Ericsson s global IT environment. We are looking for a highly skilled security professional with an audit background. The ideal candidate will foster a collaborative and professional atmosphere while maintaining high standards. What You Will Do Underst...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX) . You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with...

Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints. Automated / IT Control Tester is must What are we looking for? •Results orientation •Commitment to quality •Risk management •Collaboration and interpersonal skills •Written and verbal communication Automated Control Tester is must ITAC, IT automated control testing, ISO 27001, pci dss certification, Nist, CISA

Qualification: Bachelors degree in computer Science or IT higher-level qualification Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001 & other IT specific standards/ frameworks Provide timely and accurate reviews of client’s corrective action and closure. Minimum 5+ years’ Experience in IT /Management system Implementation / certification and Minimum 2 years of profound experience in the field of information security. Great attitude, Analytical skills and communication skills. Preferred: IRCA Certified, ITIL Certified, CISA, CISM, CISSP, MCSE, MCSA and/or MBA Good understanding of relevant regulations and industry standards (e.g. ITIL Framework, FFIEC, SOX, COSO, CO...

Qualification: Bachelors degree in computer Science or IT higher-level qualification Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001 & other IT specific standards/ frameworks Provide timely and accurate reviews of client’s corrective action and closure. Minimum 5+ years’ Experience in IT /Management system Implementation / certification and Minimum 2 years of profound experience in the field of information security. Great attitude, Analytical skills and communication skills. Preferred: IRCA Certified, ITIL Certified, CISA, CISM, CISSP, MCSE, MCSA and/or MBA Good understanding of relevant regulations and industry standards (e.g. ITIL Framework, FFIEC, SOX, COSO, CO...

Not Applicable Specialism Risk Management Level Associate & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. 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 Cybersecuri...

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Imagine the sheer breadth of talent it takes to unleash a digital future. We dont expect you to fit every requirement your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited...

We have a team of security compliance leaders overseeing solutions for this complex environment, collaborating with security architects and Cloud DevOps teams internally and around IBM. The security compliance leader’s role is to determine the secure operation of the all computer systems, servers, and network connections in accordance with our policies, procedures, and compliance requirements. A security compliance leader in our team will participate in some or all of the following: Providing subject matter expertise in the creation, implementation, and maintenance of appropriate enterprise programs, policies, and procedures to be compliant with all applicable regulations including ISO, SOC,...

About The Role We at Innovaccer are looking for an Security Engineer-II who will be responsible for Risk Assessment role in our Cyber Security Team for customer & internal activities including proprietary & public data. This role will encompass the use of a broad range of security domains (Security Questionnaires, Vendor Risk Assessment, Internal and External Audits, Writing Policies & Procedures etc.).This role would be a great opportunity to learn and grow as you would be exposed to multiple security domains across multiple cloud platforms at a single time. A Day in the Life Responding to RFPs & Security Questionnaires Coordinating with RFP team and Legal team on reviewing security questio...

Strong understanding of OWASP Threats classification Exp with establishing penetration testing procedures & processes. Exp with standard security tools such as Metasploit, SQLMap, Nmap, OWASP ZAP, Burp Suite etc. Stay current with evolving threats Required Candidate profile Understanding of threat modelling, vulnerability assessment, and penetration testing Exp on application & infrastructure vulnerabilities, automated/manual testing, auditing and remediation techniques

Period :Immediate. Type Contract Description Minimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance . Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards and certification processes. Must be passionate about contributing to an organization focused on continuously improving consumer experiences Willing to work in Eastern Time/Humana business hours .Preferred Qualifications Knowledge of key compliance and IT frameworks . such asSSAE16 SOC2, HITRUST, SOX, etc. CISA, CISSP, HCISPP, CCSP, CISM, C...

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...

At BlackStone eIT, we are seeking a passionate IT Security & Compliance professional to join our dynamic team. In this role, you will play a crucial part in ensuring the security of our IT infrastructure while aligning our practices with compliance standards. Your proactive approach will help us protect our data and systems from evolving cyber threats. Key Responsibilities: Establish and maintain security policies, compliance frameworks, and risk management strategies that meet industry standards. Perform regular audits and assessments of our IT systems to identify and mitigate security vulnerabilities. Investigate security incidents and ensure effective incident response and documentation. ...

At BlackStone eIT, we are seeking a passionate IT Security & Compliance professional to join our dynamic team. In this role, you will play a crucial part in ensuring the security of our IT infrastructure while aligning our practices with compliance standards. Your proactive approach will help us protect our data and systems from evolving cyber threats. Key Responsibilities: Establish and maintain security policies, compliance frameworks, and risk management strategies that meet industry standards. Perform regular audits and assessments of our IT systems to identify and mitigate security vulnerabilities. Investigate security incidents and ensure effective incident response and documentation. ...