2086 Cisa Jobs - Page 49

F5 is seeking a highly experienced and results-driven Technical Program Manager (TPM) to lead and manage critical programs focused on software security- This is a senior level role that will drive initiatives that enhance F5 s security posture by implementing best practices for vulnerability management, security scanners, CVE tracking, Security Software Development Life Cycle (SDLC), and more- The ideal candidate will have a deep understanding of security programs, a strong technical background in software development, and a proven track record of successfully delivering cross-functional initiatives in complex environments- As a trusted leader, you will collaborate closely with engineering, ...

We re seeking a future team member for the role of Vice President IT Audit to join our SOX Team- This role is located in Chennai, TN, HYBRID- In this role, you ll make an impact in the following ways: Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX- Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX- Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management- Manage multiple deliverables across various time sensitive deadlines whi...

Jul 3, 2025 Location: Mumbai Designation: Analyst Entity: Deloitte Touche Tohmatsu India LLP Audit & Assurance - Assurance Analyst - 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 performa...

Director, Technology Risk Management Mission First, People Always As Corporate Security, we are responsible for keeping Mastercard safe and secure from cyber and physical threats, and it is our people on the frontlines who make this happen every day. By taking care of our people, their wellbeing, and career development, we provide them the necessary tools and environment to ensure the success of our mission. Overview The Corporate Security Regulatory Risk team is looking for a Director, Technology Risk Management, to drive Information Security Management System for Regulated markets mandating ISMS implementation and ensuring compliance on security aspects related to the evolving regulatory a...

Bachelors or Masters degree in Computer Science, Cybersecurity, Information Technology, or related fields. A minimum of 5+ years of hands-on experience in conducting cyber risk assessments and related security assessments. Industry certifications such as CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC:27001/22301/20000 LI/LA or equivalent are highly valued. Profound knowledge of cybersecurity frameworks, industry standards, and best practices. Proficiency in using various security assessment and techniques. Strong analytical and problem-solving skills, with the ability to think critically and strategically. Excellent communication and presentation skills, capable of effectively communicating technic...

Jul 11, 2025 Location: Coimbatore 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. The team Technology & Transformation is about much more than just the numbers. It s about attesting to accompl...

: Experience range: 5- 12 years Cyber Security Expert Primary Mandate You will consult and support the Life Science Sector Cyber Security team operations across the entire Life Science organization / locations to protect the confidentiality, integrity, and availability of the IT assets, software-based products, applications and web sites. Your main task is ensuring that cyber security policies, standards, controls, and regulatory requirements are properly understood, planned and implemented. Scope Implement and maintain technical and non-technical cyber security controls of the IT assets, software-based products, applications and web sites Technical controls include baseline security configu...

>> 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...

Work closely with business stakeholders to gather, analyze, and document functional and non-functional requirements. Define and document business processes, workflows, and system functionalities. Translate business needs into detailed requirements, user stories, and functional specifications. Collaborate with cross-functional teams, including product managers, developers, testers, and business users, to ensure smooth project execution. Participate in requirement walkthroughs, solution design discussions, and system testing activities. Assist in user acceptance testing (UAT) and support business users in validating system functionalities. Conduct impact analysis, gap analysis, and feasibility...

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 function is a dedicated risk, control, and regulatory oversight function, with prime responsibility for managing and proact...

Your key responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working relationships with client and onshore stakeholders Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young Services and with other services across the organization Stay current with and promote awareness of applicable regulatory standards, upstream risk...

Job description 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. EY- Technology Risk Senior As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You'll anticipate and identify risks within engagements and s...

As a Cloud Ops professional at Tally, you will be part of a team dedicated to delivering top-notch connected services in public clouds for Tally's customers. Your mission will be to ensure unmatched reliability, strong security, and optimal cost efficiency. You will have the opportunity to design, implement, and operationalize solutions using cutting-edge cloud native technologies to provide a seamless experience for our customers. Your responsibilities will include overseeing Risk Management & Governance for Tally's suite of cloud-based connected services, implementing secure access at every level, and ensuring compliance with regulatory requirements. You will focus on Cloud Security Oversi...

As a Senior Auditor, Technology at LegalZoom, you will be an impactful member of the internal audit team, assisting in achieving the department's mission and objectives. Your role will involve evaluating technology risks in a dynamic environment, assessing the design and effectiveness of internal controls over financial reporting, and ensuring compliance with operational and regulatory requirements. You will document audit procedures and results following departmental standards and execute within agreed timelines. Additionally, you will provide advisory support to stakeholders on internal control considerations, collaborate with external auditors when necessary, and focus on continuous impro...

You will be responsible for conducting third-party/supplier security risk assessments, interpreting security assurance reports including SOC2 and pen test reports, and reviewing security requirements in contracts. Additionally, you will need to understand outsourced solutions and associated information classification, assess supplier security controls based on ISO27001/2 standards, and identify and document security risks. You will be expected to suggest recommendations to address identified security risks, potentially perform information classification such as AIC assessment, and hold security certifications such as ISO27001 auditor/implementation, CISSP, CRISC, CISM, or CISA. If you have a...

As the IT Auditor at Navi, you will be responsible for overseeing Navis strategic Risk-based IT Audit Plan and managing the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your role will involve directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Your major responsibilities will include developing and implementing risk-based annual IT audit plans, evaluating IT infrastructure, identifying areas of risk or...

As an Internal Auditor at Justdial Ltd in Bangalore, you will be responsible for projects in IT Advisory focusing on the assessment and evaluation of IT systems, along with the mitigation of IT-related business risks. Your role will involve IS audit, ITGC reviews, internal audit engagements, IT infrastructure review, and risk advisory, including supporting IT audit activities. Your responsibilities will include coordinating and managing statutory external audits for SOX (ITGC), providing management reports by collecting and analyzing audit information, conducting ISMS security awareness training programs within the organization, and supporting the Information Security Manager in managing and...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. 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 s...

Role & RESPONSIBILTY Conduct threat modeling and risk assessments to evaluate potential security risks associated with the organization. Provide guidance on risk remediation strategies and the implementation of countermeasures to address identified security risks. Ensure GDPR & PCI-DSS compliance across all areas of the organization. Work with the development team to ensure compliance with SDLC lifecycle and secure coding practices. Lead encryption efforts and disable deprecated protocols to maintain data security while in transit or at rest. Incorporate NIST framework into the organization's security practices and stay up-to-date with the latest controls. Review penetration testing reports,...

ROLE & RESPONSIBILTY: Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal sta...

KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

Join our Team About this opportunity! At Ericsson, we are committed to maintaining robust and compliant internal control systems in accordance with the Sarbanes-Oxley Act (SOX). With our expanding global footprint and increasing reliance on technology for financial operations, we are strengthening our SOX Information Systems (IS) controls to ensure consistent and reliable financial reporting. We are now hiring a Security Implementation Lead to focus primarily on SOX IS control audits, working closely with our IT, internal audit, compliance, and business teams. The role is critical in ensuring our IT general controls and application-level controls support accurate financial reporting, align w...

About this opportunity! At Ericsson, we are committed to maintaining robust and compliant internal control systems in accordance with the Sarbanes-Oxley Act (SOX). With our expanding global footprint and increasing reliance on technology for financial operations, we are strengthening our SOX Information Systems (IS) controls to ensure consistent and reliable financial reporting. We are now hiring a Security Implementation Lead to focus primarily on SOX IS control audits, working closely with our IT, internal audit, compliance, and business teams. The role is critical in ensuring our IT general controls and application-level controls support accurate financial reporting, align with regulatory...

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges. The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for financial institutions, including banks, credit unions and other typ...

Vice President - Technology Risk Management II - Chief of Operations (COPS) Officer We re seeking a future team member for the role of Vice President - Technology Risk Management II to join our Technology Risk Management (2LOD) team. This role is located in Pune, MH Hybrid. In this role, you ll make an impact in the following ways: Drive consistent, robust, and repeatable independent technology & cybersecurity risk and control management processes with developed centralized process documentation, templates, tooling, dashboarding, reporting and related work products Enable high-quality and consistent delivery of key independent 2LOD risk and control management activities across the broader Te...