1425 Cisa Jobs - Page 7

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: - We ve funded over $100 billion in loans for our customers, more than any other fintech - Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval - Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender - Fintech Breakthrough Award: Best Lending Innovation Award - Money Magazine ...

Not Applicable Specialism Risk Management Level Senior Associate & Summary In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisations security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure. & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business mod...

Senior Audit Associate, Global Internal Audit About JLL JLL (NYSE: JLL) is a leading professional services firm that specializes in real estate and investment management. Our vision is to reimagine the world of real estate, creating rewarding opportunities and amazing spaces where people can achieve their ambitions. In doing so, we will build a better tomorrow for our clients, our people and our communities. JLL is a Fortune 500 company with annual revenue of $16.3 billion, operations in over 80 countries and a global workforce of more than 103,000 as of 2024. JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. About GIA The Global Internal Audit (GIA) team...

The Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil. As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM) governance, leading risk-related projects, and performing technology audits. The role requires strong stakeholder management, risk assessment expertise, and the ability to provide insights on process enhancements. The ideal candidate for this role must be an experienced financial services professional with strong internal control and auditing...

The Senior Manager, Security Assurance will lead security assurance initiatives, drive compliance with various security frameworks, and ensure Foundevers data integrity. The ideal candidate will possess extensive experience with cybersecurity frameworks and audits, including but not limited to HITRUST, SOC, ISO 27001, NIST, and PCI DSS. They will also be responsible for facilitating external audits and collaborating with cross-functional teams to enhance our security posture. Job Responsibilities Lead and manage the Security Assurance programs, ensuring compliance with regulatory and internal standards (i.e. HIPAA, GDPR, EU AI Act, etc.) Oversee, coordinate, and facilitate external audits (i...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire NIST Professionals in the following areas : Position Name: Associate Consultant - GRC, NIST : We are looking for a senior cybersecurity GRC (Governance, Risk, and Compliance) professional. Strong background in GRC frameworks such as NIST CSF, ISO 27001, and similar standards. Hands-on experience with risk management processes, security documentation writing, and security assessments. Candidates will...

Key Responsibilities: Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits. Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools (e.g., risk-based auditing, data analytics). Follow up on Management Action Plans (MAPs) / audit findings to ensure timely and effective remediation of identified issues. Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identi...

This job is with Finastra, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. What will you c...

The Senior Manager, Security Assurance will lead security assurance initiatives, drive compliance with various security frameworks, and ensure Foundever's data integrity. The ideal candidate will possess extensive experience with cybersecurity frameworks and audits, including but not limited to HITRUST, SOC, ISO 27001, NIST, and PCI DSS. They will also be responsible for facilitating external audits and collaborating with cross-functional teams to enhance our security posture. Job Responsibilities Lead and manage the Security Assurance programs, ensuring compliance with regulatory and internal standards (i.e. HIPAA, GDPR, EU AI Act, etc.) Oversee, coordinate, and facilitate external audits (...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience o...

About the Role: The Information Security Lead will be responsible for developing and implementing the organizations information security framework to safeguard patient data, clinical systems, and enterprise IT infrastructure. This role ensures compliance with healthcare regulations, international standards, and hospital group policies, while building a culture of security awareness across all functions. The position will drive proactive risk management, oversee incident response, and ensure business continuity in an increasingly digital healthcare environment. Location: HSR Layout, Bangalore Experience: Minimum 810 years of progressive experience in information security, with at least 4 year...

Job Description Team Member - IT Audits Grade: M3/M4 Location: Mumbai Job Role . Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. . Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. . Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. . Establish and maintain the Quality Ass...

The Business Advisory Team at Deutsche Bank in Pune, India is looking for an Information Security Specialist to join the Chief Security Office (CSO) team. The CSO is responsible for safeguarding the bank's information and systems to protect assets, revenues, gain competitive advantages, and prevent reputational damage. As an Information Security Specialist, you will be responsible for providing support for complex business and CIO programs that require coordination and end-to-end support from the CSO area. This includes assessing risks related to information security, developing pragmatic strategies for effective controls, and identifying and mitigating potential threat areas. You will also ...

As a Senior Consultant / Deputy Manager in the field of Data Privacy at our Mumbai location, you will play a crucial role in creating and maintaining privacy frameworks based on various compliance requirements such as GDPR, IDPR, CCPA, ADHICS, and more. Your responsibilities will include mapping regulatory requirements, conducting Data Privacy Gap Assessments, updating security & privacy policies, and assessing applications, vendors, infrastructure, cloud services, and processes for compliance. You will be expected to provide remediation recommendations, support privacy-related incident management processes, and assist in incident mitigation planning. Furthermore, you will be responsible for...

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 yourself. Your unique voice and perspective will be valued to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff, you will contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers and actively participating within client engagements. It will be essential to anticipate and identify risks within engagements and communicate any issues to s...

We are seeking a highly skilled Senior Security Engineer (GRC & Advisory) to join our Cybersecurity & Advisory Services team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives, while providing strategic advisory services to clients. This role requires a mix of deep technical understanding, regulatory knowledge, and business acumen to ensure security aligns with organizational goals. Key Responsibilities Lead Governance, Risk, and Compliance (GRC) engagements, including assessments, frameworks, and implementation. Develop and maintain security strategies, roadmaps, and policies aligned with industry standards and client ob...

Key responsibilities Understand client s challenges and industry related issues and offer solutions in the areas of IT Risk. Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Travel to client locations (India and abroad) for meetings, conduct workshops, knowledge sharing sessions etc. for existing and new clients. Jointly lead global account relationships along with onshore, manage engagement deliveries, quality and drive the growth agenda on accounts. Consistently deliver quality client services. Drive high-quality work products within expected timefr...

The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements, conducting risk assessments to identify potential IT risks and control gaps, and collaborating with cross-functional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficiency and effectiveness of control processes. Key Responsibilities Execute testing for IT General Controls (ITGC) with primary focus on access and S...

Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execu...

Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execu...

This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities. Responsibil...

Position Summary: We are seeking a highly skilled and experienced Cloud Security Audit Associate to lead and execute comprehensive cloud security and resilience assessments across enterprise environments. This role requires a strong blend of audit methodology, cloud engineering expertise, and risk advisory capabilities to evaluate cloud service provider (CSP) risks, enterprise control effectiveness, and application-level implementations. Key Responsibilities: Lead cloud security and resilience audits across AWS, Azure, and GCP platforms. Evaluate CSP risk indicators, SLAs, compliance attestations, and shared responsibility matrices. Assess enterprise control sets for traceability, automation...

As a part of RSM s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance ...

The Sr Associate, Cybersecurity IT Risk Mgmt. is responsible for supporting the day-to-day operations of the APAC Infosec and Governance Oversight team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. The role will report to the Senior Manager, Cybersecurity IT Risk Mgmt. and will be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization. The individual will also support in coordinating Cybersecurity program efforts across all the business units and countries in the region, and education on cyberse...

You Lead the Way. We ve Got Your Back. At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like Manager Finance Data Governance (India) As part of the Finance Data Governance Organization (FDG) within Corporate Controllership, this role is responsible for overseeing the end-to-end process of financial regulatory data attestation...