2086 Cisa Jobs - Page 44

As the Enterprise Architect specializing in Identity & Security at Diageo, you will be at the forefront of shaping the future of Identity Management across the organization, including external partners, customers, and consumers. Your role is pivotal in crafting a robust architecture for Identity and Access Management (IAM) and cybersecurity, translating business objectives into tangible strategies. You will work closely with stakeholders to define Diageo's vision and capabilities in these domains, developing a comprehensive roadmap that leverages technology to ensure secure access to critical assets while enhancing the user experience. A key aspect of your responsibilities will involve desig...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

You will be working as a Specialist Internal Control with 2-4 years of experience in Bangalore. Your main responsibilities will include conducting control testing as part of the Control Monitoring Program to ensure that the Company's internal controls over financial reporting are effectively designed and operational. You will need to apply Company policies, procedures, and accounting standards accurately, seeking advice when necessary. Additionally, you will be required to evaluate risks, test internal controls, identify improvement opportunities, and understand data integrity concepts related to data accuracy. Your role will involve documenting detailed workpapers, making sound business dec...

Job Description Position Title: IT Internal Auditor Security Risk & Compliance Company: Cvent Experience Required: 36 years Location: [Insert Location] Overview Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and approximately 22,000 customers globally, including 53% of the Fortune 500. Since its founding in 1999, Cvent has revolutionized the event management space by delivering a comprehensive platform that empowers marketers and event professionals. Our software solutions support hotels, venues, and destinations in growing their MICE and corporate travel business. At the heart of Cvent's innovation is its peoplea diverse, entrepreneur...

This role is part of the Information Security Process and Compliance Team of Zeta. The Manager Process & Compliance of InfoSec Audit and compliance is responsible for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits. Actively participate, strengthen and improve Internal Audit process and provide assurance on internal technology and process compliance. Collaborate with the Cloud and Product security team to drive Risk and compliance goals Responsibilities Responsible for Information Security controls & compliance of Zeta SaaS solutions & services of Major key account customers. Drive periodic technical assessments & validations of the security controls & compliance. Work wit...

T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate and improve Mor...

POSITION RESPONSIBILITIES Percent of Time Data Privacy Operations: Supports local legal (India) & Privacy Office (Global) in operationalizing and maintenance of India's Privacy law (DPDPA) Supports in creating Processing activity records Operationalize Privacy management services and delivery aspect o Review and Approval of PbD (Privacy by Design) assessments o Proactively coordinating with stakeholders on PbD assessment follow-ups, pertaining to assessment completion Performs Periodic Monitoring on Personal Data Inventories Supports with Privacy Reporting metric and scorecard 50% Compliance Operations: Supports stakeholders in completing application risk profiles, assessing business critica...

Be part of Cyber Security/Technology Risk Governance function Involve and play a major role in Cyber Security strategy development and roadmap implementation Govern the Cloud security program for private and public cloud infrastructure including IaaS, PaaS, and SaaS Conduct Technology Risk Assessments and Security architecture Review of on premises/Cloud and recommendation of appropriate Security Controls Develop Technology Security policies and standards Provide support for the ongoing technology risk/Cyber Security management program collaborating with different stakeholders from various functions Perform Technology risk audits and recommend controls to mitigate the same Proactive Assessme...

Job Title: Deputy Manager IS Audit Department : Information Systems Audit Location : Mumbai/Hyderabad Interview Date Reference : Candidate qualifications & certifications must be valid as of 30.06.2025 Basic Qualifications (As on 30.06.2025): Educational Qualification : B.E. / B.Tech. in Computer Science / Software Engineering / IT / Electronics or equivalent discipline Minimum 50% aggregate marks Degree must be from a Govt. of India recognized university / institution / board or one approved by a government regulatory body. Professional Certifications: Mandatory : CISA (Certified Information Systems Auditor) from ISACA, USA (Must be valid on the date of interview) Desirable : CEH (Certified...

The Information Security team member at Stefanini Group will join the Supply Chain Security team and be responsible for contributing to the development, implementation, and compliance of technical security measures across the enterprise. This role involves conducting security assessments of third-party tools and products, as well as serving as a key liaison between Information Security and business teams and management. Key Responsibilities include: - Conducting focused risk assessments of service providers and new technologies - Providing governance and oversight of SaaS and IaaS products - Influencing the direction of securing infrastructure, applications, and third-party service providers...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY Cyber Security team, you shall be responsible for defining, solutioning, integrating, and implementing innovative solutions which will enhance our service delivery quality, as well as help us strategically elevate technology-driven transformation for our clients. You'll also help to create a positive learning culture, coach...

Synopsis of the role Looking for a Cyber Security staff with audit experience in consulting/cooperate on ISO 27001, Internal Cyber security reviews of customers and Vendor Infosec Risk assessments. What Youll Do Risk Management: Identify, assess, and mitigate information security risks to the organization&aposs assets, data, and systems. Compliance: Ensure compliance with relevant laws, regulations, and industry standards, such as GDPR, NIST, PCI-DSS, and ISO 27001. Handle Internal and External ISO 27001:2013 Audits. Perform customers (members) security Risk assessments, due Diligence Onboarding & reviews. Manage and coordinate for all regulatory (RBI etc) submissions Security Awareness: Dev...

Job Description Role Profile: The Cyber and IT Audit Manager will oversee IT and cybersecurity audits, managing a team of auditors to assess IT processes and Operational Technology (OT) environments. The manager will ensure audits are aligned with the companys strategic objectives and regulatory requirements, with a focus on delivering value and identifying critical risks in IT and cybersecurity. This role includes responsibility for overseeing security assessments and implementing audit methodologies that support continuous improvement. Responsibilities ' Manage and execute a portfolio of IT and cybersecurity audits, focusing on complex audits related to IT general controls, cybersecurity f...

As a Security Architect at EY, you will play a crucial role in leading the implementation of security solutions for our clients to help them protect their businesses in a globally connected environment. You will be a part of our highly successful Cyber Security team, collaborating with international specialists to address complex information security needs and contribute to enhancing our clients" business resilience. Your responsibilities will include providing Enterprise and Cyber security architecture services to our global clients, creating reusable solutions for common security challenges, and designing security control libraries that align with industry standards to ensure compliance an...

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

As an Oracle Cloud ERP Security professional with 3 to 8 years of experience, you will be responsible for designing and implementing customized, scalable, and SOX compliant security solutions. Your role will involve advanced debugging and troubleshooting issues, including interactions with technology vendors. You will be expected to identify, design, customize, and implement Oracle Risk Management Cloud Controls as part of Governance, Risk, and Compliance solutions. Additionally, attending client design workshop sessions and creating design documentation through workshops in onsite/offshore delivery models for projects will be part of your key responsibilities. To excel in this role, you sho...

As a Cybersecurity professional specializing in Third Party Risk Management (TPRM), you will utilize your expertise and skills to ensure the security of third-party relationships. With over 4 years of experience in TPRM and a strong background in IT Audits and Cloud security, you will play a crucial role in managing risks associated with external vendors and suppliers. Your responsibilities will include implementing and conducting audits based on ISO22301 standards, as well as assessing and mitigating risks related to third-party relationships. Preferred certifications such as CBCI, CBCP, ISO22301 LI or LA, Offensive Security Certified Professional, and CISA will be valuable assets in this r...

Position: IT Auditor (SME BFSI Systems & Compliance) Location: India (Remote) Employment Type: Full-Time Schedule: Monday to Friday, Day Shift Experience: 3+ Years in IT Audit, BFSI or RegTech Sector Preferred Company Description Scry AI is a research-driven enterprise AI company delivering secure, intelligent automation platforms to Banking, Financial Services, and Insurance (BFSI) clients. Our solutions empower organizations to manage data, automate workflows, and ensure compliance across mission-critical financial operations. We maintain a strong commitment to security, regulatory alignment, and internal control integrity. We are looking for an IT Auditor with deep experience in IT contro...

Designation: Head - IT & Cybersecurity Location: Mumbai About the client: PSS has been mandated to hire a Head of IT & Cybersecurity for a leading player in the flexible packaging industry. Qualification: Computer Science/Information Technology Graduate. Masters degree preferred. Relevant certifications such as CISSP, CISM, or CISA is highly desirable. Experience: 15-25 years of progressive experience CTC budget: 40-50 LPA Fixed Reporting to: Managing Director Responsibilities Strategic Leadership: Develop and communicate a comprehensive information and operational technology security strategy tailored to address the specific vulnerabilities and threats identified within the organization. Es...

Role Responsibilities : Plan, execute, and oversee IT audits for e-commerce systems, including cloud infrastructure and payment gateways. Evaluate IT policies, procedures, and regulatory adherence (e.g., SOX, GDPR). Review system access controls, data integrity, and cybersecurity measures. Collaborate with IT, security, and compliance teams to strengthen controls and recommend mitigation strategies. Key Deliverables : Conduct comprehensive IT audits, identifying risks and assessing security controls. Prepare audit reports with findings and actionable recommendations for management. Maintain up-to-date knowledge of emerging IT risks, compliance standards, and best practices. Ensure compliance...

2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Proficient in assessing IT-related risk and controls review Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards Educational Professional Credentials Working IT audit experience in role of lead or IT audit team member. Bachelor's/Master's degree in Engineering such as IT, Computer Science etc. Having one IT Security certification such as CISA, ISO 27001, CISSP, CISM, CCSK etc. Required Knowledge Skills Excellent written and verbal communication skills.

2 - 5 years of experience in Information Security and Compliance in medium to large-sized companies. Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must. Experience of working in the Banking or Payment sector is preferred. Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001, ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc. Experience of Vendor Risk Assessment and responding to client Request for Proposal (RFP). Excellent written and oral communication and penchant for tec...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...