2086 Cisa Jobs - Page 48

Position Summary: We are looking for a highly skilled Information Protection Associate Advisor to join our team, focusing on automation engineering initiatives to drive efficiency and reducing manual effort across the organization. In this role, you will work directly interact with application or product teams and cross-functional teams to identify automation opportunities, design and deliver scalable, resilient, and secure solutions that optimize our internal processes and support Cigna overarching security goals. This individual will contribute to major technology initiatives aimed at revolutionizing health services and the ability to influence security tools integrations within the health...

Role : IT Audit Associate (Tech Assurance / Risk Advisory) Location : Bengaluru, Mumbai, or Gurgaon (resources centre region) Compensation : 10LPA (aligned to fresher benchmark) Key Duties : Conduct ITGC and ITAC testing for SOX / financial audit or internal audit engagements in financial services. Document workflows, process flows, and populate Risk & Control Matrices. Support SOC, ISAE 3402, IS audits and infrastructure reviews. Assist with reporting and liaise regularly with client teams and engagement leaders. Qualifications : Chartered Accountant (qualified within 3 attempts) ~6 months relevant IT audit or risk experience Basic knowledge of SQL/programming and audit frameworks (COBIT, C...

ECMS Requirement Format Number of Openings 1 ECMS ID in sourcing stage Demand 406461Y25 / ECMS ID 534093 Assignment Duration 12 Months Total Yrs. of Experience 12+ Relevant Yrs. of experience 5+ Detailed JD (Roles and Responsibilities) Senior Engineer Customer IAM Work on the end-to-end Customer IAM vision and strategy in alignment with the firms strategic technical direction, the Technology Services Strategy, and the Organisation Cyber Information Security Strategy and overall Identity & Access Management Lead engineering in CIAM. Managing the technical design, overseeing senior engineers and vendor consultants and coordinating engineering delivery in a POD in CIAM Contribute to the CIAM te...

The Security Analyst monitors security events from the various SOC entry channels (SIEM, Tickets, Email and Phone), based on the security event severity, escalate to managed service support teams, tier2 information security specialists, and/or customer as appropriate to perform further investigation and resolution. Good knowledge of SIEM, SIEM Architecture, SIEM health check. Audit the SIEM in the customer environment. Troubleshoot issues regarding SIEM and other SOC tools. Good verbal/written communication skills. Build of use case for the customer. Data archiving and backup and data purging configuration as per need and compliance. Raising change management tickets for SOC Administration a...

IT Audits - Application, IT Infrastructure, Information Security including Cyber Security, IT Vendor Audits, identifying critical issues (with respect to technology risks/ process/ compliance / revenue leakage) Audit - IT & IS for a BANK in Thane Required Candidate profile IT Audits, Security, Vendor Audits, regulatory IS Validations and ACE/ACB board notes preparation Perks and benefits Qualifications: B Tech/MCA/BE 2-6yrs

The role will be responsible for working with IT teams across Nomura Group to ensure we have a Cloud Governance Process that incorporates responsibilities including the design, implementation, and ongoing compliance of the Nomura Public Cloud Policy. The CBO Lead will help: Determine the objectives for the process along with Nomura s GCGC. Design and implement the Cloud Governance framework. Establish and maintain the Governance structure, roles and processes for cloud services using industry best practices. Provide leadership and guidance to IT teams on aspects of compliance within Nomura Group. Monitor and evaluate the performance and conformance of cloud services and capabilities producin...

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 a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

If you're seeking a career that will empower you to distinguish yourself, consider joining HSBC to unlock your full potential. Whether you aspire to ascend to the pinnacle of success or embark on a thrilling new path, HSBC offers a platform replete with opportunities, support, and rewards that will propel you towards greater heights. HSBC stands as one of the world's largest banking and financial services organizations, operating in 64 countries and territories globally. Our mission is to position ourselves where growth thrives, empowering businesses to flourish, economies to prosper, and individuals to achieve their aspirations and dreams. Currently, we are in search of a seasoned professio...

Role Senior Manager / Manager Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards. Identify potential risks within client organizations and develop strategies to mitigate these risks effectively. Analyze client operations to uncover opportunities for cost reduction and provide actionable recommendations. Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness. Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships. Excel in managing team resources, ...

7 years’ experience in IT SOX/ITGC, SOC1/SOC2, ITACs, and Information Security Audits Knowledge of IT infrastructure, preparation of Risk & Control Matrix Audit Knowledge of Emerging Technology-Cloud infrastructure, Regulatory compliance requirements Required Candidate profile IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CISA, CISM, ISO 27001 LA/ LI, CCSK, Certification son Data Privac

Design, Implement and maintain GRC framework and policies. Conduct risk assessments. Coordinate internal and external audits. Conduct root cause analysis and recommend corrective actions.

>> Job DesCRIPTION Role & RESPONSIBILTY Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Perform risk assessments on various applications, services, and infrastructure components. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Deliver complex Infrastructure programmes with multiple business and technical risks that will impact the success of key business priorities Create and track a plan to deliver programme goals, including the technical implementation plan, ensuring colleagues and stakeholders are kept up-to-date Manage...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Le...

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...

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...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Solution Development Good to have skills : NAMinimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Le...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Solution Development Good to have skills : NAMinimum 15 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on deals that are large and complex and own all components of complex deals. Lead or work as Lead Solution Architect on comp...

Core Responsibilities o Provide support in building IAM controls, standards & policies along with best practices to ensure compliance with information security directives and industry standards o Contribute into designing & integrating IAM solutions for web/mobile apps to strengthen security controls at enterprise scale o Collaborate with enterprise & application designers, developers, other information security teams, enterprise infrastructure and testing teams to deliver high quality solutions for remediating security threats o Identify Key control deficiencies and provide roadmap for closures o Define and document issues for escalation to engineers o Work closely with business to address ...

Oversee staff auditors (both internal staff and external co-source resources). Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corresponding engagement request lists and other key planning documents. Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls. Execute/conduct technology, regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically: Act as a key liais...

BASIC INFORMATION ON THE POSITION Position Name: Deputy Manager - ESGC PURPOSE OF THE ROLE To ensure Information Security Management System and Risk management framework including Business continuity are effectively planned & established in line with the business objectives. The job exists to ensure compliance to IS requirements, both from customer and organization. If this role did not exist, ensuring compliance to IS requirements is not possible. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Compliance to client information security requirements as agreed in the MSA by ensuring that requirements are captured, documented, implemented and verified Ensure customer audits are cleared successfully ...

Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas such as NIST, ISO27001, PCI-DSS, COBIT, etc. Experience of handling IT audits and reviews. Good understanding on technology topics related to cyber security, encryption, architecture resiliency , business continuity, disaster recovery, IT Governance, Third party outsourcing risk and inform...

Job Description: Job Title: Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function Location: Mumbai, India Corporate Title: VP Role Description The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates w...

Jun 23, 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 realise your potential amongst cutting edge leaders, and organisations 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 Risk Advisory is about much more than just the numbers. It s about attesting to accomplishments and ch...

Responsibilities Date posted 07/21/2025 End Date 08/04/2025 City Noida State/Region Uttar Pradesh Country India Location Type Onsite Calling all innovators find your future at Fiserv. Job Title Specialist, Risk Assurance What does a successful Risk and Compliance Specialist do at Fiserv: Fiserv is seeking a skilled risk and compliance professional to join its Enterprise Risk and Controls team. This dynamic role spans multiple responsibilities, including Third Party Risk Assessments for vendors and support for PCI and SOC audits as part of the organizations Third-Party Audit initiatives. The position is ideal for professionals who are adaptable and eager to contribute across various risk prog...

Job Overview: We are seeking a highly experienced and certified Compliance & Information Security Manager to lead and oversee our organizations compliance, quality assurance, and cybersecurity initiatives. The ideal candidate will possess a robust background in ISO standards, IT and Security Operations, and internal/external audit coordination across service industries. Key Responsibilities: Lead the implementation, maintenance, and audit of ISO standards, including ISO 27001, ISO 9001, AS9100D, GDPR, DPDP Ensure compliance with SOC 2, HIPAA , and other applicable regulatory frameworks. Collaborate with cross-functional teams to design, review, and implement information security policies and...