2069 Cisa Jobs - Page 5

Branch Overview Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa. We use alternative data to reach millions of people that are largely excluded from the financial sector. Headquartered in Silicon Valley with operations in India, Nigeria and Kenya, Branch is a for-profit, socially conscious company built for scale and impact. Our mission-driven team founded and led by the former CEO of Kiva.org now spans 400+ employees globally. We re backed by investors such as Andreessen Horowitz, Visa, and the IFC. Job Overview Broad business knowledge: Gain exposure to a wide range of departments and processes across the company, providing a holistic understanding o...

Job Purpose To manage and execute Information Security (Infosec) awareness initiatives for employees, customers, vendors, and non-bank staff across HDFC Bank. Key Responsibilities 1. Awareness Program Management Plan and execute Infosec awareness initiatives for: o Bank employees o Customers o Vendor staff o In-house non-bank staff Coordinate with HR to ensure PAN India coverage of awareness programs. 2. Content Development & Communication Create engaging awareness content on the latest information security trends and frauds (emailers, quarterly newsletters, wallpapers). Draft and design presentations, documents, and reports using MS PowerPoint, Word, and Excel. Collaborate with Awareness Le...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates...

As a Cyber Security Expert at this confidential company based in Delhi-NCR, your role will involve ensuring that the Client's IT systems are secure, efficient, and compliant with relevant regulations and industry standards. Your responsibilities and work profile will include: - Understanding the Project Requirements, Technical Specifications & Scope of work. - Designing & Maintaining Security Compliant IT Infra Architecture & Systems. - Conducting thorough audits of IT systems, processes, and controls to identify weaknesses, vulnerabilities, and areas for improvement in Design. - Assessing the risk associated with IT systems and identifying potential threats to data integrity, confidentialit...

As a Senior Manager Business Assurance in Pune, your role will involve working on Control Change management, control remediation, audit coordination, and closure. You will be responsible for: - Validating new controls or changes in the design of existing controls for business process changes, application changes, and regulatory changes (Manual, IT Dependant, Configured, and IT General Controls). - Collaborating with control owners/performers to remediate control deficiencies. - Coordinating management audit and Statutory Audit for facilitating walkthroughs for controls and monitoring audit closure. - Supporting the Business Assurance team in drafting controls, analyzing SAP data, and making ...

As a Senior Engineer in Cybersecurity at Fluidech IT Services Private Limited, you will be responsible for designing, deploying, and optimizing cybersecurity solutions tailored to client environments and business needs. Your role will involve performing threat modeling, risk assessment, and security architecture reviews across on-prem, cloud, and hybrid environments. You will collaborate with internal teams and clients to create robust security strategies and roadmaps, troubleshoot and resolve complex security issues, and stay up to date on threat intelligence and security trends. Key Responsibilities: - Design and implement cybersecurity solutions aligned with client environments and busine...

You will be part of the Core TRA team at BDO India Services Private Limited, managing assurance engagements with a focus on IT risks. Your responsibilities will include: - Managing a team of IT assurance professionals involved in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third party assurance (SOC1&2), and related areas. - Being a subject matter expert on specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail). - Supporting leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines...

As a member of the EY GRC Tech team, you will play a crucial role in IT Risk and Assurance client engagements and Transformation projects. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, anticipating risks, and sharing issues with senior team members. You will be a key contributor to the growth of a new service offering within the firm. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on solution/technology implementation. - Evaluate business models, processes, and operations to understand b...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY-Digital Risk OT Senior As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. Audit team to perform assessments and framework implementations around Operation Security, Business Continuity, IT Application controls, Information Security, Cloud Security, Third Party Risk Management, IT/OT/Cyber/BCM Regulatory Reviews, IT Internal Audit for various clients across the MENA region. Working with Digital Risk team, you will also perform ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY-Digital Risk OT Manager As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. As part of the Consulting, you will handle leading and managing OT security engagements for various clients across the MENA region. Working with Digital Risk team, you will also perform IT/IS/OT Risk assessment, IT/IS Governance, ERP reviews and conduct maturity assessment on the client's current IT/IS/OT posture. The client base spans across various se...

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 : NA Minimum 7.5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on small to medium complexity deals. Lead or work as Lead Solution Architect on small to medium complex deals. I...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

Role Overview: You will be joining the Security Governance, Risk, and Compliance team as a Security Assurance Analyst, where your main responsibility will be to evaluate and strengthen internal controls related to cyber security, information security, and key IT controls. Reporting directly to the Head of Technology & Security Assurance, you will play a crucial role in completing design and operating effectiveness testing, as well as providing relevant reporting. Key Responsibilities: - Support the delivery of internal controls assurance for in-scope controls, following the assurance plans, framework, and testing methodology. - Conduct controls testing to validate the design and operating ef...

In this role at EY, you'll be contributing as an IT risk consultant to risk assurance client engagements and internal projects. Your responsibilities will include performing IT audits, documenting assessment reports, and issuing opinions. You'll be expected to identify and share risks within engagements, explore business opportunities for EY, and help create a positive learning culture within the team. As a senior with 3 to 6 years of experience in IT Risk/Audit, Assurance, and Advisory, you will play a key role in IT Audit and Risk Assurance engagements, client walkthroughs, control and risk review reports, team scheduling, and maintaining relationships with clients and stakeholders. **Key ...

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance speci...

In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additio...

Job Profile Summary Fundamental understanding of Audit, Risk, Governance and Control is mandatory. Must have functional exposure SAP and other ERP system for control reviews. Possess operational exposure of computer system- particularly Word, Excel, PPT. Professional qualification like Chartered Accountant (CA/ICWA/ACCA) or finalist. Preferred to have additional risk management certification (CIA or CISA or equivalent). Must have good communication skills (English) both written and verbal. At least 3 years experience in Internal Audit/Risk Management along with SAP . Ability to quickly obtain the business acumen (diversified business industries). Salary Offered is INR 8 to 12 Lacs pa.

Company Description SS Kothari Mehta & Company (SSKM) is a chartered accountant firm established in 1953. With its head office in New Delhi, the firm also has offices in Kolkata, Chandigarh, and Mumbai, and a PAN India presence through a network of associates. The firm boasts an experienced team of around 750 professionals, led by a management committee and supported by partners and directors with up to 5 decades of expertise in various fields. SSKM offers a wide range of professional services including Audit & Assurance, Risk Advisory & Internal Audit, Indirect & Direct Taxes, M&A and Transaction Advisory, IT Risk Advisory, Accounting & Business Process Outsourcing, and Regulatory & Complia...

Location: Chennai/Hyderabad/Bangalore About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-ce...

Title and Summary Director, Technology Risk Management Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, leading efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform and program owners. This is an excit...

Meet Our Team: Internal Audit has emerged as an important element of Pegas compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pegas assets. Picture Yourself at Pega: You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan. You will...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommen...

Your role and responsibilities The ideal candidate for this role will become an active member of a globally distributed team responsible for building the Sovereign Cloud offering which is part of IBM's Multi Cloud Platform strategy. This role is focused on working with multiple technology and offering teams to ensure that both corporate and regulatory security & compliance requirements; are built into the solution. We are seeking a self-motivated, experienced security & compliance engineer. This role covers security assessment support, the knowledge/development of appropriate security documentation (i.e., System Security Plan (SSP), policies and procedures), data gathering, vulnerability man...

We are looking for a highly skilled Cyber Security Analyst with 5-10 years of experience to join our team in PAN India, including Bangalore, Hyderabad, Chennai, Pune, Noida, Bhubaneswar, Delhi, and Mumbai. The ideal candidate will have a strong background in data privacy, information security policy, and stakeholder management. Roles and Responsibility Develop and implement comprehensive cybersecurity strategies to protect against threats and vulnerabilities. Conduct risk assessments and penetration testing to identify potential security risks. Design and implement secure systems and networks to ensure the confidentiality, integrity, and availability of sensitive data. Collaborate with cross...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic we'll-being and many opportunities to learn new skills, develop as a leader, and grow your career Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Conti...