1425 Cisa Jobs - Page 6

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Responsibilities Provide consulting to implement and manage Information Security Management Systems (ISMS) and apply IT Systems Continuity Management concepts to client environments. Collaborate with customers to understand their business goals and objectives, ensuring their expectations are exceeded by building and maintaining strong relationships. Utilize industry-standard security frameworks and standards such as ISO 27001:2022 to enhance customer security postures. Independently manage information security projects, ensuring adherence to deadlines and delivery goals. Efficiently allocate and manage project resources, and communicating project status and progress to stakeholders. Lead...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: IS Department Manager for Compliance and Risk Advisory Your role and responsibilities The work model for the role is: #LI- hybrid You will be mainly accountable for: R esponsibility for defining, designing, implementing, managing security risk assessments and the regulatorycompliance assessments Qualifications for the role Degree in IT field 10 years of experience ...

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access. You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What youll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

As a Senior Security Risk Analyst at Snowflake, you will play a crucial role in managing and enhancing the existing program for assessing the risk associated with third party tools and services utilized by Snowflake. Your responsibilities will include overseeing the intake process, collaborating with stakeholders to gather necessary information, comprehensively understanding the use case for each tool or service, and reviewing documentation to ensure compliance with security controls. Your expertise will be instrumental in identifying and mitigating third party security risks to safeguard Snowflake assets. In this role, you will independently conduct ongoing third party security risk assessm...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compli...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compli...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compli...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and comp...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compli...

Our client is a global leader in the aviation sector, driving a digital-first transformation powered by cloud technologies, data innovation, and machine learning. With a bold vision to redefine how data empowers smarter decisions, they are building a modern engineering ecosystem that fuels business agility and growth at scale. At the heart of this journey is a vibrant, inclusive, and forward-thinking technology team that thrives on curiosity, collaboration, and continuous learning. From cloud-native architectures to real-time data pipelines, team members are shaping solutions that impact millions of livesall while working in an environment that values diversity, wellbeing, and career develop...

About The Role 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 Compliance Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) frameworks. Thi...

About The Role 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 Compliance Management Good to have skills : Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and comp...

Job Description We are seeking an experienced and dynamic SOC Manager to lead our security operations team. Strong background in Vulnerability Assessment and Penetration Testing (VAPT) Managing SOC operations/ tools and incident response processes. Required Candidate profile 8+ years of experience in cybersecurity Strong hands-on experience in VAPT Expertise in SIEM tools (e.g., Splunk, QRadar, ArcSight, Sentinel) Strong leadership & stakeholder management skills

Jeppesen is seeking an Lead Information Security (InfoSec) Risk Management and Compliance Specialist . This position will be based in Bangalore, India . The InfoSec Risk Management and Compliance Specialist role is a multifaceted role performing a host of risk management and compliance duties in support of the Jeppesen aviation software business. This role will focus on and specialize in risk management for product development risks, operational product risks, operations risks, and organizational risks to include, but not limited to, physical security and cross business function risks. Additionally, this role will work in support of compliance in a variety of national and international frame...

Managing the GRC platform and all its modules. Develop of compliance automation to improve business processes. Investigates AI opportunities to improve the GRC functions. Implements APIs between OneTrust and other systems to support GRC Controls and requirements. Collaborate with key business partners on use cases for the GRC platform. Develop documentation on how to use the GRC platform. Train business partners on how to use the GRC platform. Interpret and apply laws, regulations, policies, standards, or procedures to specific issues. Work cooperatively with applicable organization units in implanting consumer information access rights. Serve as liaison for the GRC platform to the organizat...

Develop and Implement Security Policies : Design, document, and enforce security policies, standards, and procedures for the Snowflake platform. Risk Assessment: Conduct regular risk assessments and vulnerability analyses to identify and mitigate security risks. Compliance Management: Ensure compliance with relevant regulations and industry standards (e.g., GDPR, HIPAA, SOC 2). Access Controls: Implement and manage access controls, ensuring that only authorized users have access to sensitive data. Monitoring and Reporting: Establish monitoring and reporting mechanisms to detect and respond to security incidents promptly. Training and Awareness: Conduct security training and awareness program...

About the Role: Grade Level (for internal use): 10 The Team The Customer Experience, a new shared capability within Market Intelligence, partners closely with the Sales organization to deliver a differentiated customer experience. This group enables our sales team and businesses by overseeing customer success, sales operations, and implementation of commercial technology. This includes Salesforce, alignment to targets in strategic growth areas, and empowers accelerated growth and delivery by putting the customer at the core of everything we do driving a full customer experience that differentiates us from our competitors. The Proposal & Customer Assessment Team is part of the broader commerc...

Managing the GRC platform and all its modules. Develop of compliance automation to improve business processes. Investigates AI opportunities to improve the GRC functions. Implements APIs between OneTrust and other systems to support GRC Controls and requirements. Collaborate with key business partners on use cases for the GRC platform. Develop documentation on how to use the GRC platform. Train business partners on how to use the GRC platform. Interpret and apply laws, regulations, policies, standards, or procedures to specific issues. Work cooperatively with applicable organization units in implanting consumer information access rights. Serve as liaison for the GRC platform to the organizat...

Managing the GRC platform and all its modules. Develop of compliance automation to improve business processes. Investigates AI opportunities to improve the GRC functions. Implements APIs between OneTrust and other systems to support GRC Controls and requirements. Collaborate with key business partners on use cases for the GRC platform. Develop documentation on how to use the GRC platform. Train business partners on how to use the GRC platform. Interpret and apply laws, regulations, policies, standards, or procedures to specific issues. Work cooperatively with applicable organization units in implanting consumer information access rights. Serve as liaison for the GRC platform to the organizat...

We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and executing SOX audits, performing SAP control reviews, testing process and IT controls, and providing recommendations to strengthen governance and compliance frameworks. Your Job: SOX & Internal Controls Lead and execute SOX 404 and ICFR audits in line with PCAOB/AICPA guidance. Perform design and operating effectiveness testing for business process controls, ITGCs, and ITACs. Conduct process walkthroughs, prepare process narratives, flowchart...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Who are we What will you contribute This is a semi-remote position in a dynamic, Global Financial Technology (FinTech) Company. You ll partner with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders across the globe you will learn our business and support your partners to understand the key role they play in maintaining strong internal controls. Our team enables the business in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees. Responsibilities & Deliverables: Your deliverables will include, but are not limited to, the following: Develop a comprehensive understanding...

Risk Consulting - Protect Tech - Senior (IT Internal controls - ITGC) Key responsibilities Your key responsibilities will include Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team a...