1426 Cisa Jobs - Page 36

Technical Responsibilities and Experience (6 to 8 years of relevant experience): Robust understanding and practical engagement with ISO 27001:2022, NIST, SOC2 Framework Strong Hands-on experience in conducting and facing various IT system Audits Experience and knowledge of various Regulatory and Statutory bodies and guidelines such as RBI, SEBI, IRDAI, NPCI etc. Experience and knowledge in Documentation and Reporting capabilities such as creating, maintaining and reviewing various Policies, Procedures, Guidelines etc. Experience and knowledge in conducting various critical activities such as BCP / DR Drills, Phishing Simulations, Table Top Exercises, Cyber Drills. Strong working experience w...

Internal Audit:Auditor - Information System INTERNAL USAGE No. of Vacancies Reports to IS Audit Head Is a Team leader? No Team Size Grade Manager Business Corporate Centre Department Internal Audit Sub - Department Location Corporate Office , Worli Mumbai 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 primarily ensure that the business and suppor...

Key Responsibilities: Ensure compliance with Indian and global data protection and security regulations, including DPDPA, IT Act, GDPR, ISO 27001, 27701 and SOC 2. Lead internal audits, regulatory assessments, and regulatory reporting to ensure the organization meets both security and privacy standards. Develop and implement comprehensive security and privacy policies and procedures, ensuring alignment with regulatory requirements and industry best practices. Collaborate with cross-functional teams (Legal, Security, Engineering) to implement technical and organizational controls that secure data and ensure privacy-by-design. Conduct regular privacy and security risk assessments to identify c...

Job Summary: We are seeking an experienced and strategic Chief Information Security Officer (CISO) with expertise in service delivery, solution architecture, and security operations. The ideal candidate will have a strong background in SIEM and SOAR tools, along with a proven track record of designing and implementing robust security solutions. This role will play a critical role in shaping our cybersecurity strategy and ensuring the protection of our digital assets. Key Responsibilities Cybersecurity Strategy: Develop and implement a comprehensive cybersecurity strategy that aligns with business goals and objectives. Service Delivery: Oversee the delivery of security services, ensuring they...

In our Assurance (A&A) Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients 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, ...

Job Title: Cyber Security Architect No. of years of experience: 8+ years Job Type: Contract Contract Duration: 12 months (potential to extend) Location: Hyderabad Work Type: Hybrid Start Date: Immediate (Notice period/joining within 1-2 weeks) Disaster Recovery Strategy: Develop and maintain the organization's disaster recovery plans, ensuring immediate and efficient recovery of critical systems in the event of cyber incidents or natural disasters. Business Continuity Planning: Assess and design business continuity frameworks, ensuring minimal disruption to operations and rapid restoration of services. Risk Assessment: Evaluate potential threats, vulnerabilities, and risks to the organizatio...

Roles & Responsibilities: Triage alerts and analyze security events/logs for threats such as computer viruses, exploits, and malicious attacks. Use critical thinking to bring together information from multiple sources to determine if a threat is present. Conduct security incident response and investigation. Conduct comprehensive security assessments and risk analysis on existing systems and applications. Analyze web traffic for suspicious patterns and potential security breaches. Perform vulnerability assessments and penetration testing. Prepare and provide security documentation and evidence for internal and external audits, ensuring compliance with regulatory requirements and security stan...

Job Description: Reporting to the IT SOX Senior Manager-Internal Audit, the IT SOX Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation. This individual will gain broad exposure to the operations of Envista and will interact with leaders across the organization, as well as our external auditors and third-party internal audit co-source partner. This position is intend...

Job Title: Internal Audit Manager. Position:. Internal Audit Manager. About the job:. The Internal Audit Manager will report to the Director, Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc,) with respect to internal audit and control topics. This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document con...

SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America Key Responsibilitie...

Network Risk and Compliance Analyst:This role is positioned as a Network Risk and Compliance within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and accuracy of our audit and regulatory responses and remediation plans. Primary responsibilities will include:Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standardsIdentify, develop and maintain key risk indicators to track and ensure compliance with established policies and standardsConduct targeted reviews to identify ri...

Job Description: Reporting to the IT SOX Senior Manager-Internal Audit, the IT SOX Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation. This individual will gain broad exposure to the operations of Envista and will interact with leaders across the organization, as well as our external auditors and third-party internal audit co-source partner. This position is intend...

At Armor, we are committed to making a meaningful difference in securing cyberspace. Our vision is to be the trusted protector and de facto standard that cloud-centric customers entrust with their risk. We strive to continuously evolve to be the best partner of choice, breaking norms and tirelessly innovating to stay ahead of evolving cyber threats and reshaping how we deliver customer outcomes. We are passionate about making a positive impact in the world, and we re looking for a highly skilled and experienced talent to join our dynamic team. Armor has unique offerings to the market so customers can a) understand their risk b) leverage Armor to co-manage their risk or c) completely outsourc...

Qualifications. Proven experience in information security management roles. In-depth knowledge of information security principles and practices. Experience in developing and implementing information security policies and procedures. Familiarity with regulatory requirements and industry standards related to information security. Strong understanding of network security, cryptography, identity and access management, and security architecture. Experience with security risk assessments and vulnerability management. Knowledge of security technologies, such as firewalls, intrusion detection/prevention systems, antivirus, and endpoint security. Excellent communication and interpersonal skills, with...

WHAT YOU DO AT AMD CHANGES EVERYTHING. We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.. AMD together we advance_. The Staff Information Security Analyst will be responsible for identifying and defining re...

About Us. At SentinelOne, we’re redefining cybersecurity by pushing the limits of what’s possible—leveraging AI-powered, data-driven innovation to stay ahead of tomorrow’s threats.. From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We’re looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you’re excited about solving complex challenges in bold, innovative ways, we’d love to connect with you.. What are we looking for?. Reporting to the ManagerInternal Audit, this position is a highly visible and impactful role across the company. The Sr. Analyst – IT Internal ...

As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management. Your Impact As part of the third line of defense, you will be involved in independently assessing the firm s overall control environment, and communicating the results to the firm s local and global management the effectiveness of the firm s controls that mitigate current and emerging risks, and monitoring the manag...

Responsibilities for Internal Candidates Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster RecoveryPerform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits.Performing planning and executing audits, including - SOX, Internal Audits, External AuditsConducting contr...

Job Description Summary The Identity & Access Management Program Manager is responsible leading efforts to provide system users, system owners, and business leaders with identity & access management processes and procedures that adhere to regulatory requirements and uphold business governance in a compliant, reliable & user friendly method Job Description Roles and Responsibilities In this role, you will be responsible for supporting the development, implementation, and monitoring of identity compliance initiatives within the organization. This role involves ensuring that all identity-related processes, policies, and systems comply with relevant regulations and standards. The ideal candidate...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. 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 t...

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the role: As a Vendor Risk Operations team member, you will play a critical role in safeguarding Paytm from potential risks associated with our vendor ecosystem. You will be responsible for conducting comprehensive vendor risk assessments, ensuring compliance with internal policies and regulatory requirements, and actively contributing to the cont...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

Arora.rajat@sammaancapital.com. Job Description Lead - IT Regulatory Compliance & Audit Location [Gurgaon] Key Purpose of the Role The Lead - IT Regulatory Compliance & Audit will be responsible for ensuring the organizations full compliance with applicable IT and Cybersecurity laws, regulations, and supervisory expectations, specifically those outlined by the Reserve Bank of India (RBI), including the Master Directions on Information Technology and Cyber Security Framework and IT Outsourcing guidelines. This role will also lead the IT Infra and cybersecurity audit management process, ensuring the timely closure of observations and proactive compliance monitoring. Key Responsibilities IT Reg...

Experience with leading teams and complex projects. Strong leadership, coaching and mentoring of resources in architecture functions. Knowledge of healthcare industry standards and regulations. Strong understanding of technology trends and emerging technologies. 5+ years of experience with developing and implementing enterprise cybersecurity and risk management architecture strategies and roadmaps. Experience with security risk management frameworks such as NIST-CSF, HITRUST, MITRE and compliance certifications such as HIPAA, PCI-DSS, SOC-II. 2+ years developing and maturing EcoSystem driven frameworks. Excellent problem-solving and critical thinking skills. Excellent written and verbal comm...

Role & responsibilities Professional responsibilities for this manager position include but are not limited to: Applying internal control principles and technical knowledge, including Application Controls and IT General Controls; Developing and/or supervising the execution of detailed audit work plans for the IT audit component of the IA team through resource allocation, stakeholder coordination and quality review; Managing the identification of key risks and controls, including evaluation of control design; Evaluation of operational effectiveness of IT System Controls, utilizing appropriate testing techniques and professional skepticism; Providing regular status reports to IA management and...