2069 Cisa Jobs - Page 6

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT ...

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Knowledge, Skills & Experience Education: M.Com / CA Inter / CA Final or equivalent qualification Experience: CISA with at least 3 years of experience in Information Systems Audit OR DISA with at least 3 years of experience in Information Systems Audit OR Any graduate with at least 5 years of experience in Information Systems Audit Technical Knowledge: Internal audit practices and standards Compliance and regulatory requirements Vendor performance review and process audits Data analytics and risk-based auditing Skills: Strong analytical, problem-solving, and decision-making abilities Proficiency in MS Office (Excel, Word, PowerPoint) Excellent drafting and communication skills Team leadershi...

Revenue Ownership & Quota Achievement Identify and acquire new logos across BFSI, Healthcare, SaaS,Enterprise verticals Drive value based,consultative selling Account Growth & Expansion Collaborate with delivery teams to ensure customer success Required Candidate profile 5+ years of experience in cyber security sales/IT sales etc Cyber security certifications - CISM / CISA/CompTIA Security+ / CCSP 5 dya working Loc - Greater Nodia

Role & responsibilities The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations fo...

Roles and Responsibilities We are seeking experienced IT Auditors with strong backgrounds in ISO standards, CISA certification, and SOC (System and Organization Controls) auditing . The ideal candidate will be flexible with relocation and extensive travel , supporting clients across multiple regions and industries. As part of our audit and compliance team, you will evaluate IT environments, assess risks, review controls, and ensure compliance with international standards and frameworks. This position offers the opportunity to work with a dynamic global team, develop expertise in cutting-edge technologies, and contribute to high-impact audit engagements. Conduct audits in accordance with ISO ...

Job Description 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 ...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Location: Gurgaon/Ahmedabad 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-centric and ...

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-centric and knowledge driven. Our focus ...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

Skills: Cyber security, Cyber anayst, Secruity ++, CC, CISM, CISA, SOC2, GDPR,. Responsibilities. Primary Responsibilities:. Responding to Due Diligence Requests from customers and/or prospects both manually and via the ClearOPS Answer Management System. Responding to RFP Requests from prospects both manually and via the ClearOPS Answer Management System. Participation in customer or prospect discussions on information security related topics. Development of artifacts in support of ISO 27001 and SOC2 audit fieldwork. Regular monitoring of the MCO Rapid7 IDR SIEM solution. Secondary Responsibilities:. Internal audits and control reviews in support of the MCO ISO 27001 ISMS based upon the audi...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solution...

What youll be doing (Job responsibilities for this role) Regulatory Compliance & Governance Ensure adherence to Reserve Bank of India (RBI) cybersecurity directives and other applicable regulatory frameworks. Lead internal audits and coordinate with external auditors for compliance assessments. Maintain up-to-date documentation and evidence for regulatory inspections and certifications. 2. Vulnerability & Risk Management Oversee the vulnerability management lifecycle , ensuring timely identification, prioritization, and remediation of security gaps. Collaborate with IT and development teams to implement and track remediation plans. Conduct periodic risk assessments and report findings to sen...

We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad

As a Security Analyst at our Mumbai office, your role involves monitoring security events from various entry channels such as SIEM, Tickets, Email, and Phone. Based on severity, you will escalate incidents to support teams and specialists for further investigation and resolution. You will work collaboratively with the team to ensure the security of corporate data and technology components. Effective communication with customers, teammates, and management is crucial. You will also need to adhere to ITIL practices for incident, problem, and change management. Documenting and maintaining customer build documents, security procedures, and processes are part of your responsibilities. Staying upda...

As a Third Party Risk Management professional with 2 to 5 years of experience in information security, IT auditing, and IT / Third Party risk management processes, your role will involve the following responsibilities: - Review and establish secure processes and systems at Third Party's end - Conduct Third Party risk assessments from an information security perspective using ISO27001 or COBIT framework to meet the organization's standards - Classify Third Parties from an information security risk perspective - Prepare risk-based questionnaires and reports - Undertake extensive Third Party evaluations from an information security perspective and make active recommendations to the business / T...

To Apply Submit Details via this form - https://docs.google.com/forms/d/e/1FAIpQLSdqJt9czkl334x6yCXAqaRBfB_xBa2Dnl4mHzyjZxV4hHJ4ng/viewform Job Title: Manager Cyber Incident Response Location - Bangalore Job Summary We are seeking an experienced professional to join our Cyber Defence & Resilience team, with extensive experience in Cyber Incident Response. In this role you will support our client engagements by defining, delivering and improving Cyber Incident Response programs to enhance our clients Readiness, Response and Recovery capabilities for cyber incidents, crises and high-impact events. You will also serve as an internal champion and integrator helping design, develop and deploy Cyb...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

As a BIA Technology VP at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will revolutionize digital offerings to ensure unparalleled customer experiences. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, adhering to associated regulations - Manage audits and initiatives in various areas such as cloud technologies, incident response, vulnerability management, etc. - Independently create audit plans, conduct business monitoring, and risk assessments - Possess relevant professional qualifications and g...

We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad

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 DesignMinimum 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 compl...

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 Delivery Governance Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a dynamic and experienced Cybersecurity Manager to lead and oversee our cybersecurity operations, strategy, and governance. This role demands a visionary leader with deep technical expertise and...

ROLES AND RESPONSIBILITIES: Review and update of the information asset register in accordance with RBI, SEBI, IRDAI, UIDAI, IT Outsourcing, Data Localization and ISO 27001:2013 requirements Responsible for managing, tracking, update and monitor all regulatory requirements. Review the classification levels of data, maintaining the risk register and tracking. Crete and managing the KRI matrix and thresholds as per compliance, technology, policy and process Conduct Data privacy or PII reviews with the intra-department for PII protection for customers and employees Conduct policy and process risk assessment of vendors, while onboarding, evaluating and to monitor, and maintaining the same. Assist...

Job Title: Analyst, Governance, Risk and Compliance Location: Bangalore, India Job Summary: As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, policies, and controls to safeguard our organization's reputation and financial integrity. Key Responsibilities: Develop and maintain the organization's GRC strategy, policies, and procedures to ensure alignment with regulatory requirements and industry best practices. Collaborate with cross-functional teams to establish a culture of compliance and risk awareness. Lead risk assessment processes to identify, assess, and prioritize potential risks and compliance cha...