2086 Cisa Jobs - Page 42

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

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 5 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...

Job Summary: ITCI Cyber Security team is looking for the role which is accountable for leading the organizations end-to-end vulnerability lifecycle and aligning risk and compliance efforts with regulatory mandates such as RBI Master Directions and SEBI Cybersecurity Framework. The individual will ensure timely vulnerability detection, validation, remediation governance, and risk- based prioritization. The role also anchors all compliance readiness activities across cybersecurity, translating control gaps into actionable security initiatives while coordinating with internal and external audit functions. Key Responsibilities: - Lead the overall vulnerability management lifecycle across infra a...

Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA,...

Key Responsibilities: Lead the overall vulnerability management lifecycle across infra and application assets (VM, risk scoring, remediation tracking). Own end-to-end delivery of VM scans, validation cycles, and risk-based prioritization using tools like Tenable/Nessus. Map vulnerabilities to business risk and generate executive-level dashboards with risk exposure summaries. Define and maintain risk treatment plans per RBI and SEBI frameworks, coordinating with infra and app teams. Conduct compliance checks, technical control validations, and support readiness for RBI/SEBI/ISO audits. Perform monthly risk posture reviews, threat trend reporting, and mitigation progress evaluations. Oversee g...

Role Description ISMS or Third-Party Risk Assessments Ability to effectively liaise with clients and manage stakeholder expectations Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations Conducting risk assessments and audits with respect to people, process and technology Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards Documenting information security risk, recommendation and compensating controls in the form of assessment/audit reports Desired qualifications Relevant 2-4 years of experience in Third party risk management ...

Build and maintain effective relationship with technology teams and ICS stakeholders Foster a culture of information and cyber security best practices though awareness and support Stay up to date with the latest application security developments and security trends to continually improve internal processes Hold good understanding of Application & Infrastructure testing methodology & support development teams in the remediation of vulnerabilities Work with development teams to improve the secure software development lifecycle Engage in information security activities to support client/business engagements i.e., incidents, vulnerabilities, development lifecycles, risk management and emerging t...

As Consultant in our Internal Audit team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Key Job Responsibilities As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s 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 contr...

As Assistant Manager in our Internal Audit team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Key Job Responsibilities As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s 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 interna...

Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change...

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensur...

Hi, We have 4 open positions for the below role in Mumbai, Secondary location is Pune. Interested candidates can email their updated profiles to [HIDDEN TEXT] alongwith the following details: Current CTC, Expected CTC, Notice period, Preferred location: Mumbai / Pune L3 Vulnerability Management, Risk & Compliance Lead Job Summary: ITCI Cyber Security team is looking for the role which is accountable for leading the organizations end-to-end vulnerability lifecycle and aligning risk and compliance efforts with regulatory mandates such as RBI Master Directions and SEBI Cybersecurity Framework. The individual will ensure timely vulnerability detection, validation, remediation governance, and ris...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Analysts are typically project team members who will be involved in conducting process consul...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Executives are typically project team members who will be involved in conducting process cons...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Analysts are typically project team members who will be involved in conducting process consul...

Location: Pune Designation: Assistant Manager About the role As a Cybersecurity GRC Consultant / Assistant Manager , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organizations information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach...

Location: Pune Designation: Consultant About the role As a Cybersecurity GRC Consultant / Assistant Manager , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organizations information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to str...

Job Title : Senior Manager - Risk Management and Information Security Location : Bangalore only Department : Risk Management - RAC Reports To : ERM head Experience Required: 15-20 years in Risk Management, Information Security, and Compliance roles Job Summary : We are seeking an experienced and proactive Senior Manager - Risk Mgmt and Information Security to lead and manage our global risk, compliance, incident response, and information security programs. This role will be instrumental in overseeing end-to-end security and risk functions, maintaining global compliance standards, and ensuring business continuity in a rapidly evolving threat landscape. Key Responsibilities: Incident & Risk Ma...

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Identify, assess and evaluate risk to enable the execution of the risk management strategy. Collect information and review documentation to ensure that risk scenarios are identified and evaluated. Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact. Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk. Create and maintain a risk register to ensure that all identified risk factors are accounted for. Assemble risk scenarios to estimate the likelihood and impact of significant...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard) . This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay ...

What is the Role As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation: Maintain detailed documentation of testing procedures, findings, and rec...

Education Qualifications (As on 30.06.2025) Basic Education Qualifications Essential: B.E/B. Tech in (Computer Science/ Computer Science & Engineering/ Information Technology / Information Security/ Electronics/ Electronics & Communications Engineering/ Software Engineering or equivalent degree in above specified discipline) OR MCA or M. Tech/ M.Sc. in (Computer Science/ Computer Science & Engineering/ Information Technology/Information Security/ Electronics/ Electronic & Communications Engineering or equivalent degree in above specified discipline) from a University/ Institution/ Board recognized by Govt of India/ approved by Govt Regulatory Bodies Other Qualifications: (As on 30.06.2025) E...

We are seeking an Infosec Delivery Consultant to support clients in building and improving their security programs. The role involves evaluating security processes, auditing systems, and helping implement global standards such as ISO 27001 and SOC 2. Perks and benefits Competitive pay, and many benefits

L3 Vulnerability Management, Risk & Compliance Lead Location : Mumbai (Andheri East) Mode: Hybird Job Summary: ITCI Cyber Security team is looking for the role which is accountable for leading the organizations end-to-end vulnerability lifecycle and aligning risk and compliance efforts with regulatory mandates such as RBI Master Directions and SEBI Cybersecurity Framework. The individual will ensure timely vulnerability detection, validation, remediation governance, and risk-based prioritization. The role also anchors all compliance readiness activities across cybersecurity, translating control gaps into actionable security initiatives while coordinating with internal and external audit func...