2086 Cisa Jobs - Page 47

Eviden, part of the Atos Group, with an annual revenue of circa 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 47,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come. Role: GRC Experience: 3 to 8 years Location: MUmbai/Bangalore Experienced in Information Security Risk Management with experience in implementing ...

Jun 20, 2025 Location: Bengaluru Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP 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 knowle...

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 Ethic...

Job Title: Deputy Manager IS Audit Job Type: Permanent on the payrolls of the company. 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 th...

Job Summary We are seeking a detail-oriented and compliance-savvy professional to join our growing security and governance team. In this role, you will be primarily responsible for managing and responding to customer-initiated vendor risk assessments , security questionnaires, and compliance inquiries. This position will serve as a subject matter expert on our organizations security, privacy, and compliance posture, ensuring timely, accurate, and complete responses to customer risk management requests Key Responsibilities Customer Security Assessments Respond to incoming vendor security questionnaires, risk assessments, and due diligence requests from customers and prospects. Coordinate acro...

Hiring a Senior Cybersecurity GRC Consultant, you will play a pivotal role in helping organizations manage and improve their Governance, Risk, and Compliance (GRC) frameworks. You will be responsible for setting up and leading assessments, implementing strategies, and advising clients on how to mitigate cybersecurity risks and achieve compliance with industry standards and regulatory requirements. 8+ Years of Experience in cybersecurity, risk management, and governance, with a proven track record of leading GRC initiatives. Educational Background: Bachelors or Masters degree in Information Technology, Cybersecurity, Computer Science, Business Administration, or a related field. Certification...

0px> Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5. 00 billion in fiscal 2024. For more information, visit www. amdocs. com In one sentence Secures enterprise informati...

Job Role- Internal Audit - Process & IT Work days - 5 days Experience - Minimum 8-10 years of relevant insurance / financial services experience including IT operations/ audit. Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP) Traveling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Job Overview Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management. Responsibility- Executing internal aud...

Company: Leading Health Insurance. Role: Internal Audit - Process & IT. Location: Jogeshwari, Mumbai. Experience - Minimum 8-10 years of relevant insurance / financial services experience including IT operations/ audit. Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP) Job Overview Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management. Responsibility- Executing internal audits (process-based as well as IT) in accordance wi...

As a SOC Architect at Sennovate, located in Coimbatore, you will be a part of an Information Security managed Security Service provider specializing in Identity and Access Management (IAM) and Security Operations Center (SOC) powered by AI. Your role will involve leading the SOC Team with a strong focus on research and development in the Security domain. If you align with Sennovate's culture, which emphasizes accountability, respect, continuous learning, personal ownership, rejecting average standards, showing gratitude, and valuing time and simplicity, then you are the right fit for this role. Your responsibilities will include providing technical leadership in designing, implementing, and ...

As a member of BDG & CO LLP, we are seeking individuals to join our team in the role of IT Audit for the BFSI sector. The ideal candidate should be CISA qualified and possess a strong understanding of IT Audit principles and practices. Key Responsibilities: - Conduct IT Audit activities for clients in the BFSI sector - Evaluate the effectiveness of IT controls and processes - Identify areas of improvement and provide recommendations for enhancing IT security and compliance Qualifications: - Must be CISA qualified - Prior experience in IT Audit within the BFSI sector is preferred - Strong knowledge of IT systems, processes, and controls This is a full-time, permanent position with benefits in...

Jul 23, 2025 Location: Mumbai Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP 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. The team Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and h...

Overview We are seeking an experienced First Line Risk Senior Associate with 2+ years of experience to join our IT Risk Team. The qualified individual will join a highly detail-oriented team responsible for providing strategic support in the Information Risk/Technology Risk area to the first line Risk Functions in the design, implementation and maintenance of the first line Risk programs and related policies & procedures. The First Line Risk Manager will have an active role in the development and implementation of enhancements to the overall first line IT Risk Programs, documenting risk and control self-assessments, conducting control tests, updating and tracking issues and providing managem...

Overview We are seeking an experienced First Line Risk Team Leader with 4+ years of experience to join our IT Risk Team. The qualified individual will join a highly detail-oriented team responsible for providing strategic support in the Information Risk/Technology Risk area to the first line Risk Functions in the design, implementation and maintenance of the first line Risk programs and related policies & procedures. The First Line Risk Manager will have an active role in the development and implementation of enhancements to the overall first line IT Risk Programs, documenting risk and control self-assessments, conducting control tests, updating and tracking issues and providing management r...

Description Job Title: Information Security Analyst/ Analyst Identity Governance and Compliance Department: Information Security Governance, Risk & Compliance (GRC) Experience: Level: 2 4 years Employment Type: Full-time Key Responsibilities: Manage the Identity Governance and compliance activities, including periodic User Access Reviews (UAR) and RBAC activities. Ensure IAM practices comply with internal policies and external regulatory requirements. Maintain and enhance identity governance policies, standards, and procedures. Provide subject matter expertise on Active Directory (AD), including group policies and access provisioning/deprovisioning. Align identity governance practices with f...

Description Job Title: Information Security Lead / Lead Identity Governance and Compliance Department: Information Security Governance, Risk & Compliance (GRC) Experience: Level: 5 7 years Employment Type: Full-time Key Responsibilities: Lead and manage the Identity Governance and compliance activities, including periodic User Access Reviews (UAR) and RBAC activities. Ensure IAM practices comply with internal policies and external regulatory requirements. Maintain and enhance identity governance policies, standards, and procedures. Provide subject matter expertise on Active Directory (AD), including group policies and access provisioning/deprovisioning. Align identity governance practices wi...

Jun 25, 2025 Location: Chennai Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Audit & Assurance Internal Audit | Assistant 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. The team Deloitte Audit & Assurance helps entities mi...

Jun 26, 2025 Location: Hyderabad Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Audit & Assurance Internal Audit | Assistant 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. The team Deloitte Audit & Assurance helps entities ...

JOB DESCRIPTION Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future. Job Summary: Levi Strauss & Company seeks a talented individual for the Global Audit and SOX compliance team. You will support the IT Global Audit and SOX Compliance (GASC) team in completing internal audits and assessing risk management, internal control processes, and program compliance. You will partner with business and IT members and process owners t...

Compliance Lead Job | GRC & Audit Expert Grazitti By continuing to use our website, you consent to the use of cookies. Please refer our Join Our Clan Description Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunit...

TempHtmlFile Job Title : Analyst Function : Governance, Risk and Compliance Services (GRCS) Location : MUMBAI 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 De...

Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk Management program to review and assess Cybersecurity and Technology risks. The candidate will perform Risk Assessments, Design Effectiveness Assessments, and Operational Effectiveness Testing for key technology threat vectors such as security configuration management, firewall configuration, application, user access management, and availability & reliability. Responsibilities include managing stakeholder engagement plans, participating in process walkthroughs, tracking/reporting deliverables, and producing high-quality work papers for all lines of defense and risk stakeholders. Additionally, the candidate wil...

Job Description: Imagine your future at 3M At 3M, inspiration happens daily. Here, science is how the magic happens. Except it is not magic, it is the right science, applied in the right way by the people of 3M. Here, your ideas help shape everyday lives around the globe. Here, you matter. You inspire. Challenge. Create. Thrive. Here, you go. Apply now and discover inspired opportunities! Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, ...

Overview The TPRM Assistant Manager will manage the day-to-day operations of TPRM Service, guiding Business Owners, key stakeholders, and risk leads through the due diligence and appropriate controls, tracking appropriate risk remediation and monitoring activity as well as performance managing the process and service. You will be accountable for the operational delivery of the TPRM Service, identify process gaps, manage escalation, and continuous improvements. Accountabilities also include oversight of day-to-day operations with various internal and external service providers and stakeholders. Working Hours : India, Bangalore 2 PM 11 PM IST. Key Responsibilities: Support and manage the TPRM ...

About Lowe s Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowe s India Lowe s India, the Global Capability Center of Lowe s Compani...