1426 Cisa Jobs - Page 37

Hi , As per response to your profile which is uploaded in Job portals. Excellent job openings for Enterprise Security Archite ct in IT MNC If your already received email or not looking for job change/ irrelevant - please ignore it. Note: Apply for only Relevant & interested candidates. Please Note:-please refer your friends who are looking for job changes. Job Description: Enterprise Security Architect. JD:- Required Experience & Education:- Experience Minimum of 10 years of experience in enterprise architecture. Experience with leading teams and complex projects. Strong leadership, coaching and mentoring of resources in architecture functions. Knowledge of healthcare industry standards and ...

Essential Services : Role & Location fungibility About the role We are looking for a skilled professional to join our Information Security Team as a DevSecOps Manager. As a DevSecOps Manager, you will be responsible for implementation of Security tools in DevOps CI/CD (Continuous integration/Continuous Delivery) pipeline and publish security standards and best practices for Developers teams. Key Responsibilities Identifying Vulnerabilities Enable automated security scanning process to identify the known vulnerabilities in source code, Open-source library, and configuration. Provide technical leadership and direction in the DevSecOps domain. Analysis Troubleshoot DevSecOps pipeline implementa...

The Associate Manager, Internal Audit plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. You will assess the efficacy of our organizations governance, risk management, and control processes across the organization. This position demands strong analytical and problem-solving skills and business acumen, as we'll as excellent communication and interpersonal skills. Job Responsibilities: Plan, execute and report on risk-based internal audit engagements to evaluate the effectiveness of governance, risk management, a...

Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on audit executions to ensure timely and efficient delivery of audit results As an independent contributor, youll support collaborative audit reviews and guide junior team members in the completion of these reviews, You may be assessed on the key critical skills relevant for success in role, such as experience in either Global Markets and/or Corporate Banking business, as well as job-specific skillsets, Basic/ Essential Qualifications Experience in audit and business monitoring, Understanding of relevant regulatory and compliance environment in India, Relevant profes...

Are you passionate about cybersecurity and data securityIf your answer is a resounding yes, then we are hunting for you. As an Information Security Lead, your primary role will be to play a crucial role in protecting its information assets and ensure the confidentiality, integrity, and availability of data. In addition, your goal will stretch to ensure a holistic and effective approach to information security. The role requires a combination of technical expertise, leadership skills, and a deep understanding of the organizations business processes and objectives. Furthermore, your collaboration with cross-functional teams will contribute to the development and maintenance of an enterprise Bu...

Calling all innovators find your future at Fiserv, Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were involved If you want to make an impact on a global scale, come make a difference at Fiserv, Job Title Senior Manager, Audit What does a successful Senior Audit Manager do at Fiserv At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we...

Senior Internal Auditor India, Chennai Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development, Reporting to the Senior Manager of Internal Audit, you will join a fast paced and dynamic internal audit team supporting ICON's mission to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life, As a key member of the ICON Group Internal Audit team, you will perform internal control, financial and operati...

At least two-year experience in a similar Information Security position Vulnerability research skills Experience in security assessments, pentesting web applications and infrastructure. Experience developing security tools and open source projects Attention to detail and good problem solving skills Very good knowledge of the technical foundations behind networking, operating systems and applications (TCP/IP, Linux, Windows, Web Technologies) Good understanding of Information Security processes and theory Good communication skills and customer-facing experience Experience in the following areas: Vulnerability management Risk management Qualifications Desired Security Certification (GIAC, OSCP...

Cyber Security Auditor Location: Mumbai Leading Bank Work From office mail at manjeet.kaur@mounttalent.com whatsap at 8384077438 Roles and Responsibilities 4 years of experience (upto 12 yrs.) in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: Writing Information security policies, procedures, and processes Conducting risk asses...

Roles and Responsibilities : Conduct code reviews to identify potential security vulnerabilities and provide recommendations for remediation. Collaborate with development teams to implement secure coding practices and ensure compliance with industry standards (e.g., CISA). Develop and execute test plans to validate the effectiveness of implemented controls, identifying areas for improvement. Provide guidance on risk management strategies, including assessment, mitigation, and monitoring of identified risks. Job Requirements : 7-15 years of experience in IT services & consulting with a focus on cyber security, control testing, or related fields. Certifications such as CISSP or CISA are highly...

Primary Responsibilities: Perform audits to identify control gaps and implement corrective action plans Ensure alignment of security policies/standards with IT infrastructure frameworks (e.g., ISO 2700x, NIST, ITIL) Monitor compliance with corrective action plans, and address non-compliance issues appropriately Demonstrate understanding of discovery technologies to identify system vulnerabilities (e.g. scanning tools) Establish appropriate security controls based on defined data classifications to align with applicable laws/regulations/standards Facilitate/lead security incident investigation Analyze business requirements and ensure that solutions meet established security policies and contr...

Job Description: Role Title : AVP, Risk Testing (L10) Company Overview : Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Emp...

Company: Marsh Description: Job Profile: Manager, Cyber Risk Consulting, Marsh Location: Mumbai MMC Business Unit: Marsh MMC Office Name: Marsh McLennan Global Services India Private Limited (MMGS) MMGS Function: Knowledge Services Marsh is a global leader in insurance broking and risk management. In more than 130 countries, our experts in every facet of risk and across industries help clients to anticipate, quantify, and more fully understand the range of risks they face. Marsh Advisory is the consultative branch of Marsh, which operates internationally and provides solutions in the increasing needs of our clients to implement risk management programs within their organization.Marsh Advisor...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): Develop and execute the Information Security Audit Plan based on a risk-based approach. Conduct IT security audits, risk assessments, and compliance reviews across applications, infrastructure, and third-party vendors. Evaluate IT / Information Security policies, procedures, and controls to ensure compliance with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other relevant standards. Identify security risks, control weaknesses, and process inefficiencies, providing recommendations for mitigation. Work closely with IT, IS, cybersecurity, and other business teams to ensure audit findings are addre...

How you'll make an impact: Engaging the third party and driving the ITGC operations across P&A (Platforms and Applications). Review that all the JSOX Controls are executed as per the standards and the required quality is being adhered to by the third party. Defining the key attributes needed to perform the controls effectively. Planning and ensuring that all the audits are completed in a timely manner in Coordination with the Control performers. Liaison between the P&A Application managers and the Control performers. Support Framework transition and optimization. Work out opportunities for efficiency improvements, automated controls, aggregation of controls, etc. Work out concept of internal...

Develop the culture of risk management across the organisation, and ensure effective identification, quantification, communication, and management of risks focusing on root cause analysis and resolution recommendations across domains Cyber, HR, Legal, Finance, etc. Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Provide SME support to functional managers or Internal stakeholders in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate. Support the CIO and CISO, and work with internal stakeholders to: Participate in consultation and...

Job Title: Information Security Officer (ISO) Corporate Title: AS Role Description The role of an Information Security Officer (ISO) is of a role holder aligned to a portfolio of applications (Application ISO). The ISO has the responsibility for the operational aspects of ensuring compliance with the Information Security Principles. The ISO is the primary contact for information security relevant matters within their area of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional CISO. Your key responsibilities To assume the ownership and responsibility for the assigned IT assets, in line with the DB Group Informat...

Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements. Consistently deliver quality client services and take charge of the project area assigned to him/her. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry know...

The Chief Security Officer (CSO) is responsible for the strategic leadership, direction, and oversight of all corporate security functions. This includes information security, physical security, risk management, incident response, compliance, and business continuity. The CSO will work closely with executive leadership and cross-functional teams to ensure the company s assets, employees, and data are protected. 1. Enterprise Security Leadership Own and evolve SmartQ s global security strategy covering cyber, infrastructure, product, data, and field security. Act as a strategic partner to product, engineering, and business teams, enabling innovation while maintaining strong security. Serve as ...

OPL, is a revolutionary digital credit infrastructure company that develops and integrates cutting-edge technology to automate and digitize lending for both borrowers and lenders. The company addresses the challenges of credit distribution to MSMEs and retail borrowers. To expand its digital footprint and utilize its infrastructure, the company is diversifying into several industry segments. Job Description: As the VP Security / Deputy CISO, you will be responsible for developing and implementing the companys information security strategy to ensure the confidentiality, integrity, and availability of our systems and data. You will lead a team of cybersecurity professionals and work closely wi...

Function: Technology Risk - 1 st Line of Defence Industry: Banking & Financial Services (Institutional / Non-Retail) Job Summary: Our Global banking client is seeking a dynamic and technically sound AVP Technology Risk Professional to join, 1st Line of Defence (1LOD) risk function within the Institutional Banking Technology domain. This role requires hands-on experience in IT Risk and Controls, Cybersecurity, and Information Security, with a strong foundation in control testing and monitoring. The ideal candidate will have worked in the banking sector, preferably in a foreign bank, supporting non-retail (institutional) business units and engaging directly with banking and tech regulators acr...

Act as the 1st line owner of technology risk and controls within institutional banking. Conduct control testing and monitoring, ensuring alignment with internal policies and regulatory expectations. Identify, manage, and report non-financial risks; escalate and track risk issues and findings to closure. Collaborate with 2nd line risk and assurance functions to ensure holistic risk coverage. Participating in or lead governance forums and meetings, driving risk discussions with stakeholders. Ensure timely documentation and remediation of audit findings and issues. Maintain compliance with risk governance frameworks, providing evidence of effective control operation. Support teams across 19 geo...

Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients business objectives, operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency. Support project managers in engagement management tasks including timelines, budgets, and reporting. Develop and execute internal ...

Responsible for assessing, challenging, and testing the design and operational effectiveness of controls using TRs control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected. About the Role: In this opportunity as Compliance Program Technical Auditor, you willassess, challenge, and test the design and operational effectiveness of controls using TRs control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected. Execute a testing plan by communicating requirement...

About the Role: Grade Level (for internal use): 09 The Role This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide a...