1426 Cisa Jobs - Page 46

Job Description Job Title: Network & Security Pre-Sales Engineer Division : Govt. Team Grade : L1+ Department : Pre-Sales Section : Pre-Sale Location : Noida Unit: 1 Report to : Head Pre Sales Working Conditions : Day shift Job Purpose : Responsible for developing Business solution in the sales cycle for Govt Bids & GeM Bids, based on understanding customer needs and aligning the OEM and uploading Products for GeM bidding. Shall support the sales team with the required product information, communicate sales strategies effectively and support sales team. Make relation with OEMs to finalize solution as per customer need and make available entire solution to the customer. Should meet customer t...

Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients. Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerabili...

Company: Wipro Job location: Hyderabad, Chennai, Bangalore Virtual drive on 31st May and 1st June As a team member in Application Governance, you will be challenged to deliver on key team goals and manage demands from multiple customers/stakeholders under tight deadlines. You would also be expected to contribute to enterprise wide initiatives. This involves interacting with the Application Owners / Risk Leads / Program Owner teams and multiple support functions to be able to proactively identify the business needs, establish shared goals and execute tactical plans. Experience of Application Governance Deliverables, Control Function, MS-Office, SharePoint Skills Good Analytical/Problem Solvin...

Business Title Lead - Zero Trust and IAM Region APAC Country India What we look for 8+ 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, archite...

Job Code Job Code Name Business Title Zero Trust and IAM Eng II Region APAC Country India Grade 172 What we look for 5+ 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 develop...

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager Business Financial Crime Risk INTELLIGENCE Principal responsibilities Financial crime risk intelligence team will act as a central pivot coord...

We seek a professional with 5-7 years of postgraduate experience in IT General Controls, SOX 404, GRC,SOC & ITAC, preferably CISA certified. Apply now at heena@yeslandmark.com or call 7019111984

The ideal candidate should be responsible for security analysis by connecting the loose ends using security information from various tools and processes to improve the cyber processes and for protecting the Bank from cyber-attacks. To manage Cybersecurity Incident response within the Bank To manage Red/ Blue Team exercises, VAPT of Applications and Infrastructure, review the reports and ensure closure. Creation/ Review of Information Systems Security Policies and procedures Periodic Review of security tools and processes like Firewall / IDS & IPS / WAF / DAM logs / PIM logs / System logs To understand, implement, monitor and review of various regulatory/ compliance frameworks like ISO 27001,...

We are seeking an Identity & Access Management Analyst to join our IAM Governance Team. As an IAM Governance Analyst, you will be responsible for maintaining Prioritys secondary controls regarding access security. Duties include executing daily, weekly, and monthly reviews of user access across multiple applications, deploying and managing large scale review packages associated with semi annual SOX audits, and compiling and providing evidence to third-party auditors. You will also be expected to pull reports and provide data to stakeholders on a scheduled or ad-hoc basis. You will work with critical and sensitive information on a daily basis, and shall be relied upon to maintain user securit...

Key Responsibilities: Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits. Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools (e.g., risk-based auditing, data analytics). Follow up on Management Action Plans (MAPs) / audit findings to ensure timely and effective remediation of identified issues. Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identi...

Information Security Risk Analyst - TDI CSO The Technology Data Innovation (TDI) Chief Security Office (CSO) comprises both Corporate Security and Information Security. We run security operations globally to protect the banks people, infrastructure, processes, and information. CSO Governance and Control conducts proactive Information Security (IS) controls assess ability and applicability reviews for the emerging technologies to design adaptable IS assessment framework to appropriately assess the security requirement for relevant applications and infrastructures. The role holder would mainly be working on assessments and remediation across the globe to ensure that the Information Securityreq...

Business Development will spearhead the efforts to establish and grow a network of business partners delivering cybersecurity training courses in Eastern and North-Eastern India Partnership Development, Building and Managing a Regional Team, Spreading Regional Awareness of Cybersecurity Certifications, Organising Webinars, Conferences, and Events, Strategic Market Engagement Ability to build and lead teams effectively in a dynamic and competitive environment. Strong event management and marketing acumen. Data-driven decision-making with excellent reporting and analysis capabilities. Readiness for extensive travel across Eastern and North-Eastern India. CISSP, CEH (Certified Ethical Hacker), ...

Number of Openings 1 Offshore ECMS ID in sourcing stage Demand Id - 103863Y25 Assignment Duration 6+ months Total Yrs. of Experience 10+ Relevant Yrs. of experience 6+ Detailed JD (Roles and Responsibilities) ### **Job Overview:** We are seeking a highly skilled **CyberArk Implementation Specialist** to join our growing team. The ideal candidate will be responsible for implementing, configuring, and supporting the deployment of CyberArk Privileged Access Management (PAM) solutions. The candidate will work closely with IT teams and stakeholders to ensure that CyberArk solutions meet organizational security requirements and are properly integrated with existing systems. ### **Key Responsibilit...

Key Responsibilities: Conduct ISMS (ISO 27001) follow-up audits to verify compliance and track remediation efforts. Perform Gap Assessments against ISO 27001 and other security standards to identify control deficiencies. Lead or support BCMS (ISO 22301) audits and assessments, providing clear insights and recommendations. Prepare and deliver professionally written reports with actionable findings and clear summaries. Collaborate with internal teams and stakeholders to communicate risks, gaps, and proposed improvements. Support the design and enhancement of security governance processes as required. Requirements Qualifications: Minimum 5 years of experience in Information Security, GRC, or Ri...

Senior Internal Auditor - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development Reporting to the Senior Manager of Internal Audit, you will join a fast paced and dynamic internal audit team supporting ICONs mission - to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life. As a key member of the ICON Group Internal Audit team, you will perform internal control, financial and o...

Experience: Minimum of 2-4 years of experience in third-party risk management, information security, or audit programs. Experience with Venminder and other TPRM platforms. Preferred certifications include CISSP, CRISC, CISM, CISA, CTPRP, ISO, SSAE Degree in Management, Finance, Business, Computer Science, Information Systems, or a related field. Skills: Knowledge of industry regulations and compliance standards. Ability to conduct thorough risk assessments and develop mitigation strategies. Strong attention to detail and organizational skills. Strong data entry skills. Excellent communication, customer service and interpersonal abilities. Will be interacting with many areas of the business a...

This job is responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization. Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO. Also, deep knowledge of the industry is required. This resource will promote teamwork, diversity and share experiences. An awareness and application...

Roles and Responsibilities Analyze data from various sources (e.g., logs, metrics) to identify trends and patterns that may impact product or service quality. Conduct quality assurance activities to ensure compliance with industry standards, regulations, and company policies. Identify areas for improvement and implement corrective actions to maintain high-quality products and services. Collaborate with cross-functional teams to develop test plans, test cases, and execute testing activities. Develop reports on quality metrics and provide recommendations for process improvements. Please share the resume to Gayathri.srinivas@wipro.com

Role & responsibilities Evaluate whether audited functions (e.g., HR, Finance, Admin, IT, Compliance) effectively support business scalability, operational continuity, and customer/field responsiveness. Identify areas for cost optimization, process simplification, and performance improvement through data-driven audit execution. Ensure timely and high-quality audits with comprehensive documentation, robust control testing, and actionable reporting aligned with RBI/internal policies. Detect and escalate systemic, cross-functional, or high-risk issues based on recurring control weaknesses or process gaps. Track and validate auditee responses, action plan closures, and improvements from prior au...

Key Skills & Competencies: Strong interpersonal, communication and presentation skills across all levels of the organization. Strong understanding of IT systems architecture, enterprise applications, and infrastructure . In-depth knowledge of information security principles, frameworks, and technologies . Ability to manage multiple projects and teams simultaneously . Stay updated on industry trends, emerging technologies, and cybersecurity threats. Experience with risk assessment, security audits and regulatory compliance. Leadership in vendor management, IT budgeting and proc Mandatory Certification (Any one) • Certified Information Systems Auditor (CISA) or • Certified Chief Information Se...

Roles and Responsibilities : Conduct risk assessments and develop mitigation strategies to ensure compliance with regulatory requirements. Review and test software applications for defects, bugs, and vulnerabilities using Java-based tools. Collaborate with cross-functional teams to identify areas of improvement in cybersecurity posture. Develop and maintain documentation of testing procedures, results, and recommendations. Job Requirements : 7-12 years of experience in IT services & consulting industry. Strong understanding of CISA (Certified Information Systems Auditor) principles and practices. Proficiency in Java development language and its application in quality assurance processes.

Role detail 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc. Knowledge of technical domains such as network security, cloud security, application security, control testing Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/ technology regulations Experience in assessing emerging technologies such as robotics, IOT, DLT, Social, Mobile etc., Exposure to TPRM specific regulations (FED, MAS, OCC, etc.), Exposure in assessing different third parties e.g. Brokers, Exchanges, etc., Worked with TPRM tools,...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team ...

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Responsibilities: Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits. Confirm that audit findings and recommendations are understood and with proposed mitigations. Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risk...

Pune Qualifications Any bachelor s degree. Information Security, Cybersecurity, or a related field. certifications CEH & Compliance related ISO 27001-2013 & 22301 Lead Auditor & Implementer are preferred. Minimum of 8-14 years of experience in IT industry with 4-5 years of experience in cybersecurity & at least 3 years in a managerial role within an MSSP or similar environment This is a client-focused technical Presales role to support sales team to identify the customer requirement and to provide a best fit solution as per customers expectation. Design and propose solution of Managed Security Services provided by the organization to end customers. Drive and influence change across a variety...