2086 Cisa Jobs - Page 45

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...

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...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...

As the Lead, Technology Risk Analyst at Mastercard, you will play a crucial role in ensuring the company's safety and security from cyber and physical threats. Your primary responsibility will be to drive readiness and compliance on security aspects related to evolving regulatory and statutory needs across global markets. Your passion for information security and cybersecurity, along with your analytical skills and exposure to the regulatory environment, will be instrumental in this role. Your key responsibilities will include monitoring and assessing security obligations stemming from new and changing regulations worldwide. You will collaborate with various teams across Corporate Security t...

You have 8 to 12 years of experience in the field of Identity and Access Management. As an IAM Architect, your responsibilities include having hands-on experience with various IAM tools such as Azure, Okta, ForgeRock, PingFederate, SailPoint, Saviynt, CyberArk, Delinea, Beyond Trust, and One Identity. You should have a good understanding of concepts like CIAM, Identity Governance, Privileged Access Management, and Enterprise SSO. Your role involves integrating IAM solutions with in-house and third-party applications for Single Sign-On (SSO), Federation, provisioning, deprovisioning, and custom workflows. You will work on enabling legacy and modern identity providers like AD, ADFS, Azure AD, ...

This position is responsible for performing vendor security assessments, analyzing risks, and processing exceptions to security standards and PEEP requests. The increasing regulatory and audit oversight of these critical activities emphasizes the importance of continued execution of these tasks. The key responsibilities of this role include conducting risk analysis, reporting metrics, and providing business support. This entails collaborating with business partners, leadership, vendor management, IT leaders, and staff. The position plays a crucial role in ensuring that vendor security assessments are conducted as required, meeting Ameriprise's regulatory obligations, capturing necessary requ...

We are looking for an experienced Information Security professional with certifications like CISSP or CISA, and a strong background in leading compliance initiatives for SOC 2 Type II, ISO 27001, PCI DSS, and IOCFR. Direct experience working with RBI regulations and auditors is mandatory . The ideal candidate should have hands-on knowledge of AWS cloud security, and familiarity with tools such as GuardDuty, Wiz/Orca, Splunk, Crowdstrike, and Vanta. Experience in fast-paced sectors like FinTech, E-commerce, or Payment Solutions is a strong plus. What You&aposll Do: Governance & Compliance: Develop and maintain information security policies and drive compliance with ISO 27001, SOC 2, and RBI g...

Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERP s like SAP / OFIN / JDE / etc and their native application controls. Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation) Team management skillset is mandatory In our Risk Assurance team...

Jul 24, 2025 Location: Mumbai Designation: Assistant Manager Audit & Assurance - Assurance Assistant Manager - Internal audit What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full ran...

As one of the world s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If youre looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Department: The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business leaders, the departme...

Jun 16, 2025 Location: Bengaluru Designation: Deputy Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC re...

TempHtmlFile Job Title : Analyst Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in D...

What is the Internal Audit group responsible for? The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization, designed to improve and protect organizational value by providing independent, dynamic risk-based assurance and advisory services. Internal Audit (IA) accomplishes its objectives by being a future-focused and sought-after business partner driven by our insight, knowledge and expertise. What is the Manager, Internal Audit, responsible for ? As our Manager, Internal Audit, you will play a key role in assessing risks, reviewing internal controls, and providing forward-looking insights into improving business processes....

Essential Services : Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team . To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service . The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the role We are looking for a skilled professional to join our Information Security Team as a DevSe...

As aRisk Control AssuranceAnalyst, you will: Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX,youllhave the opportunity to broaden yourexpertiseand take on new challenges in different areas. Collaborate with i...

As a Tech Delivery & Op Excellence Practitioner, you understand how to deliver value to clients and apply methods or certifications appropriately. Your attention to detail and deep expertise allow you to see inherent risks or improvement opportunities that others may not. You work directly with client teams to ensure a high standard of delivery and operational excellence is met. Key responsibility: - Risk and Compliance senior Analyst works with the Application service delivery organization and other compliance related functions to help: - Perform audits/reviews to assess risks in Application development and maintenance service environment - Manage risk in Application development and mainten...

The job is located in Fort, Mumbai. You should possess a Bachelor's degree in Information Security, Computer Science, or a related field. Additionally, certifications such as CISA, ISO27001, ISO22301, and CISSP would be advantageous. Ideally, you should have 8 to 10 years of experience in a Senior Manager/AGM role. Your responsibilities will include: - Governance and Risk Management - Incident Management - Training and Awareness - Reporting and Documentation - Policy and Procedure Management - Audit Management This is a full-time position with benefits such as Provident Fund. The schedule for this role is a fixed shift. The preferred candidate will have a total of 8 years of work experience....

The role of Auditor - COO & Senior Auditor in Bangalore & Hyderabad is a full-time position requiring at least 5+ years of experience and eligibility criteria of being a Qualified CPA or Qualified CA. As a Senior Auditor - COO, you will be responsible for executing and managing multiple concurrent projects or audit engagements under the direction of senior management. You will participate in audits as a subject matter expert, demonstrating a broad knowledge encompassing technology, operations, finance, and regulations across various business areas. Building strong business relationships within the Audit team and with other stakeholders is a key aspect of this role. Additionally, you will be ...

The role you are applying for will involve coordinating with Group CISO & the Asia Pacific Region (APR) Risk Management team to implement central directives regarding cybersecurity governance, conducting analysis, and organizing committees within APR. This position will report directly to the Regional Head of Risk Management, Asia Pacific Region (APR). The ideal candidate for this role should have experience working as a Chief Information Security Officer (CISO) with a background in Cyber Security, Cyber Risk Management, and Risk Management. You will be responsible for managing the APR region (Asia Pacific/Europe) and should have prior experience working with APR countries or other Asian cou...

Job Description: Job Title: Divisional Risk and Control Analyst TDI Controls Testing & Assurance, AS Location: Pune, India Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). Infrastructure Divisional Control Office (IDCO) as part of Infrastructure COO, provides services to multiple functions in infrastructure. The IDCO ...

If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the potential hire a good starting point within the firm. Job Summary As an Associate within the Testing Center of Excellence, you will be responsible for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance,...

Business Title Sr. Lead - Zero Trust and IAM Country India What we look for 10+ years experience implementing enterprise Identity and Access Management (IAM), Privileged Access Management (PAM) solutions (e. g. Saviynt, Okta, SailPoint, Ping Identity, Omada, Microsoft Identity Manager, Beyond Trust, CyberArk or equivalent IAM solution) in client environments. Familiarity with Zero Trust Network Architecture is desirable Familiarity with service now Ticketing and CMDB is desirable Design, build, operate and automate security solutions and processes to protect the integrity of the organizations networks, systems, applications and data. Experience developing technical strategies, architectures,...

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: General Auditor - AVP Location: Mumbai, India Role Description The Auditor participates in internal audits of a specific business/functional area in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas under moderate supervision. The Auditor participates in Concurrent Audit deliverables of Group Audit. The Auditor may also be required to participate in ad hoc projects and Special Investigations. The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide ...

Job Description: Job Title: DCO Risk Control Assessment (RCA) AVP Location: Mumbai, India Role Description Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable business control environment whilst minimizing risk arising from non-financial risk factors. DCO strategy includes improving the risk management information and strengthening the governance and risk culture. The Corporate Bank (CB) DCO has functional responsibility for providing a central point of oversight over the CB Risk Control Assessments (RCA...