2077 Cisa Jobs - Page 34

The Sr Associate, Cybersecurity IT Risk Mgmt. is responsible for supporting the day-to-day operations of the APAC Infosec and Governance Oversight team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. The role will report to the Senior Manager, Cybersecurity IT Risk Mgmt. and will be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization. The individual will also support in coordinating Cybersecurity program efforts across all the business units and countries in the region, and education on cyberse...

You Lead the Way. We ve Got Your Back. At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like Manager Finance Data Governance (India) As part of the Finance Data Governance Organization (FDG) within Corporate Controllership, this role is responsible for overseeing the end-to-end process of financial regulatory data attestation...

Location: Mumbai Designation: Senior Analyst Audit & Assurance - Assurance Sr Analyst- Internal audit What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-so...

About the Job Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assuredfor our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our peoples career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. At Prudential Health India (PHI) , we are on a mission to make Indians healthier, while bridging the health protection gap. This is a Zero-to-One team undertaking a greenfield health insurance deployment in India committed t...

Description and Requirements Role Value Proposition: Internal Audit (IA) is an independent global organization that plays a critical role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance, while advocating risk management and internal controls. Our team is responsible for covering MetLife Investment Management (MIM), which includes front office investing for affiliated and third-party clients. We are looking for Senior Audit Manager reporting directly to the Assistant Vice President overseeing the MIM audit coverage and will also work closely with...

JOB DETAILS/ ROLE PURPOSE/ KEY RESPONSIBILITIES: The person would be responsible for a variety of tasks including some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office. This is a global role so the candidate would be supporting the Americas, APAC and Europe regions Assist in planning and execution of Information Technology General Controls (ITGC) testing: Collection of evidence for control testing, review of evidence, follow-up with the service owners or AZ Tech on missing evidence. Perform the annual ITGC control testing in coordination with AzTechRM/ ISO and AZ P ISO teams. Review & docume...

Description Senior IT Auditor Our mission at Enphase Energy is to advance a sustainable future for all. Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industrys best-performing clean energy systems. To date, we have installed more than 36 million microinverters on more than 1.5 million homes across 130 countries. Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies...

About SLK BASIC INFORMATION ON THE POSITION Position Name: Deputy Manager - ESGC Mandatory/Required Skills & Location Location: Mandatory/Required Skills: PURPOSE OF THE ROLE To ensure Information Security Management System and Risk management framework including Business continuity are effectively planned & established in line with the business objectives. The job exists to ensure compliance to IS requirements, both from customer and organization. If this role did not exist, ensuring compliance to IS requirements is not possible. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Compliance to client information security requirements as agreed in the MSA by ensuring that requirements are captured, d...

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,...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level 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 transformation, ...

This is where your work makes a difference. At Baxter, we believe every person regardless of who they are or where they are from deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving threat environment. The team has a global footprint in Frankfurt, Singapore, London, Mumbai and USA. Your key responsibilities Provide data and anal...

Shift: UK Shift Experience: 3-6 years in information security, IT risk, audit, or compliance roles The Information Security Risk Analyst plays a critical role in identifying, evaluating, and mitigating risks that threaten the confidentiality, integrity, and availability of CGI information systems and data. This individual will contribute to the development of a mature risk management program that aligns with business goals, assurance requirements, and industry best practices. Working cross-functionally with IT, business stakeholders, compliance, legal, and external partners, the analyst will assess risks associated with new technologies, digital transformation efforts, regulatory changes, an...

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 : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

Should have good experience in SOX consulting, process and frameworks, User Access Review - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written

Job Title: Con/Assistant Manager Location: Mumbai Role- Technical Risk & Regulatory compliance. OVERVIEW 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-focuse...

Role Description As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well as end user access provision central service On-boarding. A key success factor of the Access ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spanning ...

Location: Hyderabad Designation: Consultant 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 understandin...

Roles & Responsibilities: Mandatory & Must have Key skills: Information Cyber Security/IT Internal Auditing/Risk Management/IT Audit Framework/Cloud Infrastructure and Architecture/IT Systems/Networking/Security Compliance framework/Power BI/Python/Data Analysis/ITGC Certifications: CISA/CISP/Training in Data Analysis & Cyber Security 1: Conduct IT audits and assessments to evaluate the design and operating effectiveness of IT controls. 2: Plan and execute audit engagements in accordance with established audit methodologies, standards and timelines. 3: Identify, assess and prioritize IT- related risk and vulnerabilities, develop risk mitigation strategies and action plans. 4: Document audit ...

WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three core values: be bold, team up, deliver value and that we do. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. WHO YOU ARE: You are a technically savvy IT auditor with deep curiosity about how modern systems work from cloud infrastru...

Roles & Responsibilities: Mandatory & Must have Key skills: Information Cyber Security/IT Internal Auditing/Risk Management/IT Audit Framework/Cloud Infrastructure and Architecture/IT Systems/Networking/Security Compliance framework/Power BI/Python/Data Analysis/ITGC Certifications: CISA/CISP/Training in Data Analysis & Cyber Security 1: Conduct IT audits and assessments to evaluate the design and operating effectiveness of IT controls. 2: Plan and execute audit engagements in accordance with established audit methodologies, standards and timelines. 3: Identify, assess and prioritize IT-related risk and vulnerabilities, develop risk mitigation strategies and action plans. 4: Document audit f...

Job Overview Drive the organization's security strategy and operations. Oversee cybersecurity initiatives, network security, license and AMC management. Ensure robust data protection through DLP and proxy and other security solutions. Combine technical expertise with leadership skills to safeguard digital assets and infrastructure. Develop and maintain a cybersecurity roadmap aligned with business objectives and evolving threats. Define, enforce, and regularly update security policies, standards, and procedures across IT domains. Lead evaluations and PoCs for emerging security tools and technologies, integrating them into infrastructure. Manage threat detection tools (SIEM, EDR, DLP) and ens...

Maximize Your Impact with TP Welcome to TP, a global hub of innovation and empowerment, where we redefine the future. With a remarkable 10 billion annual revenue and a global team of 500,000 employees serving 170 countries in over 300 languages, we lead in intelligent, digital-first solutions. As a globally certified Great Place to Work in 72 countries, our culture thrives on diversity, equity, and inclusion. We value your unique perspective and believe that your talent is the missing piece that completes our vision for a brighter, digitally driven tomorrow. The Responsibilities & Duties Deep understanding of information security principles, control frameworks, and regulatory requirements. S...

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...