1426 Cisa Jobs - Page 43

The Information Security Manager is responsible for developing, implementing, and maintaining the organizations overall information security strategy. This includes ensuring the confidentiality, integrity, and availability of all information assets. What you'll do Implement Security policies & Standard operating processes (SOPs) : Create/ review, and update information security policies and SOPs, procedures, and standards to ensure alignment with industry best practices and RBI regulatory requirements. Risk Management: Identify, assess, and mitigate information security risks to the organizations assets, data, and systems. Compliance: Ensure compliance with relevant laws, regulations, and in...

The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott s international and domestic organizations. The IT auditor will execute audit projects using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks. The individual should have the demonstrated ability to communicate effectively, present professionally, and work we'll with the highest level of Corporate and Divi...

About the Role: Grade Level (for internal use): 10 The Team: The Customer Experience, a new shared capability within Market Intelligence, partners closely with the Sales organization to deliver a differentiated customer experience. This group enables our sales team and businesses by overseeing customer success, sales operations, and implementation of commercial technology. This includes Salesforce, alignment to targets in strategic growth areas, and empowers accelerated growth and delivery by putting the customer at the core of everything we do driving a full customer experience that differentiates us from our competitors. The Proposal & Customer Assessment Team is part of the broader commer...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model- powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. Automated/IT control testing experience is required What are we looking for? Commitment to quality Written and verbal communication Risk management Ability to work well in a team Ability to meet dea...

Challenging. Meaningful. Life-changing. Those aren t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of c...

At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some days and in the office some days) and some work entirely remotely. This is a remote position, so you ll be working remotely from your home. You may occasionally visit a GoDaddy office to meet with your team for events or meetings. Join our Team... At GoDaddy, we are seeking a Manager, SOX Compliance & Risk Management, to join our Finance team! This role will play a key part in driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle leveraging technology, including AI, to optimize execution. We nee...

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description Job Summary We are seeking a highly motivated and detail-oriented IT Compliance Analyst to join our Risk & Compliance team. The ...

Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where youll support the Audit Lead on audit executions to ensure timely and efficient delivery of audit results. As an independent contributor, you ll 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 prof...

Required Skills Technology | Scripting languages for Automation of IAM Process | Level 2 Support Technology | MS AADFS Identity Protection, AAA | Level 3 Support Technology | Security compliance standards and regulatory Audits | Level 3 Support Technology | Sailpoint IDAM Platform | Level 2 Support Technology | Privilege Access Management | Level 2 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | CISSP/CISM/CIAM/Certified Authorization Professional/CISA/CEH/Certified Information Privacy Professional/Cisco Certified Network Professional - Security/SailPoint Certified IdentityIQ Engineer/SailPoint Certified IdentityIQ Architect ...

Required Skills Technology | Compliance Monitoring and Reporting | Level 2 Support Technology | Risk Management Methodologies and Framework | Level 4 Support Technology | Policy Development and Management | Level 4 Support Technology | Int and Ext Audit processes and assurance methodologies | Level 4 Support Technology | Project Management Skills | Level 4 Support Education Qualification : Engineer - B.E / B.Tech / MCA Certification Mandatory / Desirable : Technology | Certified in the Governance of Enterprise IT/CISA/CRISC/PMI-RMP/ISO 31000 Risk Manager/Certified Regulatory Compliance Manager/Certified Compliance and Ethics Professional/CIPP/Certified in the Governance, Risk and Compliance ...

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access.You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What you’ll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

Bachelor s degree in information technology, Computer Science, Risk Management, or a related field; advanced degree or professional certification (e.g., CISA, CISSP, CRISC) Mandatory. Minimum of 10 years of experience in technology risk management, cybersecurity, or information security roles. Proven expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth knowledge of regulatory requirements, industry standards, and best practices related to technology risk management and information security (e.g.,FAIR, NIST Cybersecurity Framework, ISO 31000, OCTAVE & TARA). Strong analytical, problem-solving,...

The role requires to interact closely with first line Business Unit (BU) leaders, First Line Risk Managers (FRM) and other stakeholders in First Citizens India and/or in US, for their day-to-day work. Strong communication and interpersonal skills are necessary to achieve the required objectives. The person in this role will be responsible for updating the status of their work to support relevant and meaningful reporting. Additionally, the person in this role will assist with adhoc and special projects. Exposure to performing review and challenge activities as part of second line risk management in a bank or large financial institutions is preferred. Primary Responsibilities: The Lead Advisor...

Our Purpose Title and Summary Manager, Regulatory Relations & Market Compliance The Mastercard Technology Regulatory Relations & Market Compliance Team is looking for a Manager (Lead) Technology Risk Analyst to be part of the controls assurance program supporting various requirements to meet customer and regulatory obligations for the related region. The focus of the role would be around providing compliance support, monitoring, and reporting of the on-going operating effectiveness of Mastercard s internal control environment while ensuring compliance with regulatory requirements, internal policies and industry standards. Mastercard is committed to balancing innovation while protecting the i...

End Date Sunday 29 June 2025 We Support Flexible Working - Click here for more information on flexible working options Flexible Working Options Hybrid Working Job Description Summary As an Audit Analyst working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices you ll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas. You ll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of t...

End Date Thursday 30 October 2025 We Support Flexible Working - Click here for more information on flexible working options Flexible Working Options Hybrid Working Job Description Summary We are seeking a detail-oriented and decisive Incident Manager to oversee and coordinate incident management processes across IT systems, people-related events, and physical building incidents. The Incident Manager will ensure that all incidents are managed efficiently and effectively, minimizing disruption to business operations and maintaining a high level of service continuity. This role is pivotal in fostering resilience across technology, personnel, and facility domains. Job Description About Us: Our m...

End Date Sunday 29 June 2025 We Support Flexible Working - Click here for more information on flexible working options Flexible Working Options Hybrid Working Job Description Summary As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices you ll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group s technology strategy and major technology programmes. You will lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, an...

End Date Thursday 27 November 2025 We Support Flexible Working - Click here for more information on flexible working options Flexible Working Options Hybrid Working Job Description Summary Provide insightful, high quality analysis, advice and guidance in a specific area of risk, executing control and tailored to senior stakeholder needs. May lead a team of risk specialists and deputise for more senior colleagues Job Description Job Title: India IT Compliance - Central Role Grade: E Country: India Location: Hyderabad Lloyds Technology Centre, Hyderabad, India Work for Lloyds Technology Centre who are part of Lloyds Banking Group, the UKs largest digital bank, where you ll make a genuine diffe...

Manager, Regulatory Relations & Market Compliance The Mastercard Technology Regulatory Relations & Market Compliance Team is looking for a Manager (Lead) Technology Risk Analyst to be part of the controls assurance program supporting various requirements to meet customer and regulatory obligations for the related region. The focus of the role would be around providing compliance support, monitoring, and reporting of the on-going operating effectiveness of Mastercard s internal control environment while ensuring compliance with regulatory requirements, internal policies and industry standards. Mastercard is committed to balancing innovation while protecting the internal control posture. The t...

Job Title Senior Manager - Cybersecurity and Cyber Defense Center Direct Supervisor VP - Cybersecurity and Cyber Defense Center Job Purpose To develop, manage, and execute cyber security project across Mashreq to Lead and oversee the strategic operations of the Cyber Defense Center (CDC) to ensure effective monitoring, detection, analysis, and response to advanced cybersecurity threats. Develop and implement security strategies, policies, and procedures to manage and mitigate risks across the organization. Guide and mentor the team in using SIEM platforms (Azure Sentinel & ArcSight preferred) and other security solutions to address complex and critical security events. Coordinate with senior...

Who w e a re J o hns o n C o n tr o ls is t h e g l o b al l e a de r f o r s mart, he a l t h y a n d s u s ta i n a b le bu i l d i ngs . A t J o hns o n C o n t r o l s , w e ve bee n mak i n g bu i l d i n g s s mar t e r s i n c e 1885, a n d o u r c a p a b ilit i es , d e p th o f i n n o vati o n e x pe ri e n c e , a n d g l o b al r e a c h h ave be e n g r ow i n g e v e r s i n c e . To d ay, w e o ff e r t h e wo rl d s lar g e s t p o rtf o lio o f bu il d i n g p r o du c t s , t e c hn o l o g i es , s o ft w ar e , a n d se rv i c es ; w e pu t t h at p o rtf o lio to wo rk to tra ns f o rm t h e en vir o n m e n ts w he r e pe o p l e liv e , wo rk, l e a r n a n d p lay. T...

What you bring Education and Qualifications/Skills and Competencies Bachelors or Master s degree in: Information Systems, Engineering, Computer Science or similar degree. Must be able to work as a team player, yet can work independently. Analytical, results-driven and have a solution oriented approach. Possess exceptional interpersonal and communication skills including verbal, written presentation and listening. Must be open to travel. Must be willing to relocate to Bangalore / Gurgaon. Certifications in SAP (Security Professional, GRC or a combination of either of them) Vendor Neutral Security certifications (Like ISO 27001/31000,CISSP, CISM, CISA, GSEC, CEH, Security+) will be a big plus ...

Looking for a candidate with 5+ years of experience in IT Audit, Risk Management, and Compliance within Banking/NBFCs. Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, IT systems and risk assessments. CISA certification is must.

Job Title: Information Security Risk Management (IRM) Location: Remote Experience: 15 -20 Years Job Description: This role is responsible for developing, managing, and executing the Information Security Risk Management program . The incumbent will play a critical role in ensuring the banks resilience by effectively identifying, assessing, and mitigating information security risks, both internally and from external parties. Main responsibilities are to: Contribute to the cybersecurity strategy of the bank to expand with secure and reliable service offerings. Improve the bank s ability to identify, assess, and mitigate risks within our environment, and risk posed by external suppliers who acce...

Job Title: Cyber Organization alignment Compliance Location: Remote Experience: 10 -15 Years Job Description: The Information Security Cyber Organization Alignment role is focused on the strategic alignment of information security practices with the bank s overall risk management strategy, compliance requirements, and governance frameworks. The role focuses on driving Information Security Governance, Risk, and Compliance (GRC) initiatives to strengthen the bank s security posture while ensuring alignment with regulatory and business objectives. through effective processes i.e., risk tracking, compliance monitoring, RCSA, evaluating exceptions, and ensuring accurate reporting. The role ensure...