1425 Cisa Jobs - Page 4

Oversee the ability of the organization to maintain effective business activities in the face of cyber threats and within cyber and information security risk appetites; raise cybersecurity awareness. Drive cyber and information security and relevant data protection strategy and standards. Represent and champion best practices in cybersecurity to internal and external stakeholders and partners; commitment to delivering cyber security with a focus on innovation and effectiveness. Mentor and train the next generation of cyber-crime and data protection experts, identify and report process improvements within the scope of their work. Keep your own skills updated with new developments in your fiel...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as IT General Controls (ITGC): IT infra, Cloud, DC, User Assets IT Security: Information security, cyber security, Change management SoD controls Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls Platform review: Technical Functional con...

Job Description We are looking for an experienced Project Manager Cybersecurity & Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance. Key Responsibilities: Manage and oversee internal audit projects, particularly focused on IT genera...

As a VP Identity & Access Management (MFA Engineer) at our client, a leading Investment banking company, you will play a crucial role in driving the migration project from Cisco DUO and RSA SecurID to Microsoft Authenticator for Multi-Factor Authentication (MFA). Your expertise in MFA technologies will be utilized to design robust solutions that align with organizational security needs and industry regulations. Here's what you will be responsible for: - **MFA Implementation & Migration**: Lead the migration project to transition from Cisco DUO and RSA SecurID to Microsoft Authenticator, ensuring minimal disruption to services and user experience. - **Technical Expertise**: Act as a Subject M...

Job Description 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, you'll 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 Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the ...

As a Cyber Security Architect, you will contribute to telecom network security. You will be responsible for providing expert security guidance, designing secure network solutions, and implementing best practices for our complex and dynamic telecom network infrastructure. You Have: Bachelor's degree in Computer Science, Information Security, or Electrical Engineering, with a minimum of 10-15 years of experience in security risk assessment, vulnerability management, or a related field within the telecom industry. Experience in security principles, methodologies, and best practices specifically relevant to telecom networks. Experience with security frameworks such as ISO 27001, NIST Cybersecuri...

As a Security Risk Index - Lead, you will contribute tosecurity assessments, risk indexing, and various global cybersecurity standards and frameworks,viz ISO 27000, GDPR, NIS2, NIST, HIPAA, TSA, SOC2, ITU-T, 3GPP, CSA - CCM, ITIL, etc. You Have: Bachelor's degree in Computer Science, Information Security, or Electrical Engineering, with a minimum of 10-15 years of experience in security risk assessment, vulnerability management, or a related field within the telecom industry. Experience in security principles, methodologies, and best practices specifically relevant to telecom networks. Experience with security frameworks such as ISO 27001, NIST Cybersecurity Framework, or similar, with a foc...

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefin...

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Job Purpose This position is open with Bajaj Finance ltd.Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of ITGC & Infra Server, Database & End user Controls, Information & Cyber Security Application controls Technical Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional workflows, Field val...

Job Purpose Lead the Integrated Compliance Framework (ICF) team and perform LHS-RHS activity with respective stakeholders including COEs, Business Compliance and horizontal support functions. Closely work with CDI and CMT teams within compliance. Validate and confirm closure of LHS-RHS response in compliance system. Duties and Responsibilities Major Activities carried out by the role 1.Major Activity 1 Lead and perform LHS-RHS activity closed for all required circulars and guidelines issued by regulators (Mainly IRDA). Create and execute annual LHS-RHS activity plan for all master circulars and guidelines. Work closely Businesses, COEs, Horizontal support functions for closure of LHS-RHS act...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of IT Compliance team for one of the largest NBFC- BFL Jointly own, execute and manage Annual operating plan (AOP) of AI Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of AI Compliance, security, governance & Controls Technical & Functional Review the AI operations for ensuring adherence to the applicable laws and regulations. Set controls in AI design & operations to ensure confidentiality, availability and integrity around all aspects of IT domains (Infra, DB, applications) Opportunity to gain further technical understanding ...

Job Purpose This position is open with Bajaj Finance ltd.Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of ITGC & Infra Server, Database & End user Controls, Information & Cyber Security Application controls Technical Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional workflows, Field val...

Job Title: Centre Head (CH) Cyber Security Centre of Excellence Basic Qualifications (Mandatory) BE/ B.Tech in any discipline from a University/Institution/Board recognized by Govt. of India/approved by Govt. Regulatory bodies. OR MCA/ M.E./ M.Tech/ M.Sc in any discipline from a University/Institution/Board recognized by Govt. of India/approved by Govt. Regulatory bodies. Preferred Qualifications Advanced degree in Cybersecurity or Information Technology. Professional certifications such as CISSP, CISM, CISA, CCSP, PMP , or MBA (Technology Management) . Experience (Mandatory) 20+ years overall experience , with 810 years in IT, Cybersecurity, IT Security Innovation, Cyber/Industry Research, ...

Job Summary The primary purpose of this role is to manage a team focused on defining, implementing and/or maintaining processes and tools that support enterprise technology security. This includes accountability for optimizing performance of services that span security and technology domains, including Operations, Policy, Governance and Delivery. In addition, this role provides insight and recommendations to inform the ongoing strategy for health and care of assigned security processes and tools. This individual manages people which includes responsibility for setting individual and team expectations, delegating assignments and managing performance, identifying talent needs, and coaching and...

Job Summary: The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for process improvement. Key Responsibilities: Plan and execute risk-based internal audits, including operational, financial, and compliance audits. Assist in the development of the annual audit plan and audit programs. Conduct fieldwork, interviews, testing, and documentation in accordance with professional auditing standards (e.g., IIA St...

Role Overview: As an IT Auditor, AVP at Deutsche Bank in Pune, India, you will be responsible for auditing technology and security controls. Your role will involve planning, preparing, coordinating, and executing audits to assess the adequacy and effectiveness of internal controls related to IT Infrastructure services, primarily within TDI Global Technology Infrastructure including End User Computing. You will work as part of a global team spread across the US, Germany, the United Kingdom, and Singapore. Key Responsibilities: - Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of cyber security controls following Group Audits Methodology. - Contribute t...

As a professional services firm affiliated with KPMG International, KPMG in India strives to provide rapid, performance-based, industry-focussed, and technology-enabled services to national and international clients. Leveraging the global network of firms, we offer detailed knowledge of local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we bring a shared knowledge of global and local industries and experience of the Indian business environment to our clients. **Key Responsibilities:** - Providing advice and assistance to enable compan...

Job Description:- We are seeking a highly skilled and experienced SOC Manager (L3) to lead our Security Operations Center (SOC). The ideal candidate will have a strong background in cybersecurity, with extensive experience in managing SOC operations, incident response, and threat intelligence. Role & responsibilities Lead and manage the SOC team, ensuring effective monitoring, detection, and response to security incidents. Develop and implement SOC processes, procedures, and best practices. Oversee the deployment, configuration, and management of SIEM (Security Information and Event Management) tools, particularly Qradar. Coordinate with other IT and security teams to ensure comprehensive se...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated...

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated...