1426 Cisa Jobs - Page 50

Role: Senior Specialist Third Party Risk Management (TPRM) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won t just imagine the future-you ll create it. About the Job: The Third-Party Risk Management (TPRM) team is part of Chief Security Office (CSO) and is responsible for working clo...

We are looking for Cyber security expert for Ahmedabad location but for 1 year you have to work in aurangabad Location. Candidate must have Certification in CISSP, CISM, CISO, CISA. If you are interested you can DROP your cv on 7009326576.

locationsBangalore RMZ-ECO WORLDposted onPosted 3 Days Ago time left to applyEnd DateJune 13, 2025 (27 days left to apply) job requisition idR171411 , India Job Family Group: Information Technology (IT) Worker Type: Regular Posting Start Date: May 13, 2025 Business unit: Experience Level Early Careers About The Role What is the Role? As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing Conduct testing of IT General Controls (ITGCs) to ensure compliance and effective...

locationsBangalore RMZ-ECO WORLDposted onPosted 11 Days Ago time left to applyEnd DateJune 8, 2025 (22 days left to apply) job requisition idR171409 , India Job Family Group: Information Technology (IT) Worker Type: Regular Posting Start Date: May 5, 2025 Business unit: Experience Level Experienced Professionals About The Role What is the Role? As an ITGC Testing Advisor, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts. More specifically, your role will include: Quality Review Review ITGC and ITC testing for quality, completeness and correctness...

The Team The OSTTRA Technology teamis composed of Capital Markets Technology professionals, who build,supportand protect the applications that operate our network. The technology landscapeincludeshigh-performance, high-volume applications as well as compute intensive applications,leveragingcontemporary microservices, cloud-based architectures. The Impact: Together, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operati...

Location: Noida Domain & Role : Risk & Compliance- Senior Manager Role Description Task and Responsibilities Minimum of 10-13 years of experience in Information Risk Management/Information Security or auditing. Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process Partner with service delivery leadership to both communicate and manage risk in delivery to an ac...

Hello Talented Techie! We provide support in Project Services and Transformation, Digital Solutions and Delivery Management. We offer joint operations and digitalization services for Global Business Services and work closely alongside the entire Shared Services organization. We make efficient use of the possibilities of new technologies such as Business Process Management (BPM) and Robotics as enablers for efficient and effective implementations. We are looking for Asst. Manager- Governance & Enablement Job Summary: We are seeking a dedicated Information Security Professional to join our team. The ideal candidate will focus on maintaining and managing our ISO27001 certification. This role in...

Hello Talented Techie! We provide support in Project Services and Transformation, Digital Solutions and Delivery Management. We offer joint operations and digitalization services for Global Business Services and work closely alongside the entire Shared Services organization. We make efficient use of the possibilities of new technologies such as Business Process Management (BPM) and Robotics as enablers for efficient and effective implementations. We are looking for Information Security Professional (ISMS/InfoSec) Job Summary: We are seeking a dedicated Information Security Professional to join our team. The ideal candidate will focus on maintaining and managing our ISO27001 certification. Th...

Primary Roles & Responsibilities: Understand Blackbox Internal Business services and review proposed customer contracts for compliance, risks privacy, security and regulatory issues Coordinate external & Internal audits of the Blackbox IT environment and collate evidence submitted by technical team God understanding of security concepts, drivers of risk and mitigation control, BCP, DR, Risk Management 3 rd party vendor Audits and Management, policies and procedure writing and evaluations, IT - general and application controls Develop and maintain both continuous and spot check, autonomous and manual audit processes Educate users on IT controls processes and play an advisory role internally. ...

Who we are Were a leading, global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands, the worlds largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. Thats digital trust for the real world. Job Summary The Risk Analyst will support the operational functions of DigiCerts Risk Management and assist in maintaining Vercara GRC practices. This role involves collaboration with team members and stakeholders to ensure effective risk management. What you will do...

Role & responsibilities :- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. Collaborate closely with various stakeholders to support the entire certification lifecycle. Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution Promote a risk-aware culture throughout the organization. Assist in scoping and develop a calendarized schedule of activities for regular monitoring. Perf...

Role & responsibilities :- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. Collaborate closely with various stakeholders to support the entire certification lifecycle. Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution Promote a risk-aware culture throughout the organization. Assist in scoping and develop a calendarized schedule of activities for regular monitoring. Perf...

Independently drive multiple IT projects including ERP (Microsoft D365) & CRM Stakeholder Engagement ERP/CRM Deployment Cloud Operations & Cost Optimization Tool Decommissioning & Process Transformation Operational Excellence Required Candidate profile 12–18 yrs of overall IT Exp with at least 5+ yrs in Project Management roles Expertise working with cloud technologies (preferably Microsoft Azure PMP certification highly preferred

ROLE AND RESPONSIBILITIES Develop, implement, and manage strategic, comprehensive enterprise information security and IT risk management program. Make a risk assessment of company systems, networks, and data to prevent it from being accessed (viewed by unauthorized personnel, data corrupted, or data lost) Define Risk Management framework and implement across the enterprise business functions. Security assessment, validation & clearance of developed /acquired applications for production launch. Assist with the overall business technology planning, providing a current knowledge and future vision of technology, cloud security and systems aligned to security framework. Managing the daily operati...

We are looking for a highly skilled and experienced Third-Party Risk as a Service (TPRaaS) - Staff to join our team in Bengaluru. The ideal candidate will have 1 to 4 years of experience in Third-Party Risk Management, with expertise in TPRM tools and technology solutions. ### Roles and Responsibility Participate in the delivery of Third-Party Risk Management (TPRM) engagements, including walkthroughs, testing, documentation, and other engagement-related activities. Provide delivery updates during vendor calls and client interactions. Follow policies and procedures to support the successful implementation of TPRM operating models. Assist in process walkthrough discussions to document end-to-...

We are looking for a highly skilled and experienced Digital Risk Manager to join our team in Mumbai. The ideal candidate will have 3-5 years of experience in IT Audit, with a strong background in SAP business processes and excellent communication skills. ### Roles and Responsibility Understand client challenges and industry-related issues, offering solutions in IT risk management. Participate in go-to-market strategies, create proposals, and respond to RFPs and client orals. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. Travel to client locations (India and abroad) for meetings, conduct workshops, and knowledge-sharing sessions...

We are looking for a highly motivated and detail-oriented individual with 2 to 7 years of experience to join our team as a Portfolio Compliance Enablement Specialist in Bengaluru. The ideal candidate will have a strong foundation in Cyber Security, Information Security, or a related field. ### Roles and Responsibility Support projects aimed at improving EY's risk posture and adherence to Information Security policies. Assist in the development and execution of compliance strategies and remediation plans under the guidance of more experienced team members. Contribute to the delivery of processes and/or solutions, focusing on quality and effective risk management. Document and translate techni...

We are looking for a highly skilled and experienced Supervising Analyst to join our team in Bengaluru. The ideal candidate will have 3 to 8 years of experience in risk management, compliance, or a related field. ### Roles and Responsibility Serve as part of the GDS Account Data Risk - Independent Control Monitoring team, executing independent testing of controls related to Data Protection at the client account level. Execute control testing in line with EY’s global data protection framework. Consult and collaborate effectively across key data protection stakeholders on testing activities. Evaluate and summarize test results, proposing remediation activities. Document findings and observation...

We are looking for a skilled SAP GRC Consultant with 3 to 7 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in IT governance practices and excellent project management skills. ### Roles and Responsibility Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre- and post-implementation reviews to identify and mitigate potential risks. Perform SAP audits, focusing on system integrity and data accuracy. Implement continuous controls monitoring to ensure ongoing compliance and risk management. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Collaborate with...

We are looking for a highly skilled and experienced Consultant to join our team in Technology, Media & Entertainment (TME) - Assurance. The ideal candidate will have 2-7 years of experience in IT General Controls Testing/IT Application Controls Testing. ### Roles and Responsibility Design and implement effective IT general controls testing frameworks. Conduct thorough analysis of application controls testing results. Develop and maintain expertise in emerging technologies such as AI. Collaborate with cross-functional teams to provide services across multiple client departments. Deliver insightful and practical solutions to complex problems. Stay updated with industry trends and developments ...

We are looking for a skilled professional with 3 to 5 years of experience to join our team as a Manager - ERP Controls and Security (SAP) in Bengaluru. The ideal candidate will have a strong background in IT Risk and SAP business processes. ### Roles and Responsibility Understand client challenges and industry-related issues, offering solutions in IT Risk. Participate in go-to-market strategies, create proposals, and respond to RFPs and client orals. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. Travel to client locations for meetings, conduct workshops, and knowledge-sharing sessions. Jointly lead global account relationships ...

We are looking for a skilled Security Analyst / Consultant with 1 to 2 years of experience to work on various Identity and Access Management projects in the Risk Consulting team. The ideal candidate will have a strong background in security, excellent communication skills, and the ability to work effectively in a team environment. ### Roles and Responsibility Engage in Identity & Access Management projects as an executioner of deliverables. Establish, maintain, and strengthen internal and external relationships. Identify potential business opportunities for EY and GTH within existing engagements and escalate them as appropriate. Anticipate and identify risks within engagements and share issu...

We are looking for a skilled professional with 3 to 6 years of experience to join our team as a Senior Consultant in the EY-Assurance-Technology Risk Team. The ideal candidate will have a strong background in IT environments, industry trends, and ERP and Risk Management technology. ### Roles and Responsibility Develop innovation solutions for clients to assess, build, and sustain risk management and governance programs. Support EY teams responsible for transforming risk functions and implementing leading practice technology solutions. Deliver high-quality assessments on Oracle Cloud/EBS/EPM/Risk Management Cloud (RMC) client implementation projects. Participate actively in an innovative and ...

We are looking for a skilled Security Analyst / Consultant with 1 to 2 years of experience to work on various Identity and Access Management projects in the Risk Consulting team. The ideal candidate will have a strong background in security domain, such as CISSP and CISA or any IAM product-specific certifications. ### Roles and Responsibility Engage in Identity & Access Management projects, including execution of deliverables. Establish, maintain, and strengthen internal and external relationships. Identify potential business opportunities for EY and GTH within existing engagements and escalate them as appropriate. Anticipate and identify risks within engagements and share issues with senior...

We are looking for a highly skilled and experienced Senior Analyst to join our team in Mumbai. The ideal candidate will have 0-3 years of experience, responsible for conducting detailed IT audits to ensure compliance with controls and regulatory mandates. ### Roles and Responsibility Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements. Identify and review IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and ensure the accuracy of financial reporting. Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts. Prepare and assess Ser...