2069 Cisa Jobs - Page 8

Location: Bengaluru Designation: Assistant Manager Your potential, unleashed Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation/ B.E/ B.Tech/CA in Any Specialization. Work experience: Minimum 0-4 years. Role Summary: Takes ownership of client deliverables and leads modules end-to-end. Responsibilities: Lead modules or small-scale engagements and supervise fieldwork execution for ITGC...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Location: Bengaluru Designation: Deputy Manager Your potential, unleashed. The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks About the Role This role plays a vital role in ensuring the effectiveness of controls across cybersecurity and IT domains. As a Control Testing Specialist, you will design, execute, and document comprehensive test pl...

Location: Hyderabad Designation: Assistant Manager Your potential, unleashed Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation/ B.E/ B.Tech/CA in Any Specialization. Work experience: Minimum 2-4 years. Role Summary: Takes ownership of client deliverables and leads modules end-to-end. Responsibilities: Lead modules or small-scale engagements and supervise fieldwork execution for ITGC...

Lead IT Security Governance, Risk and Compliance Job Description The Information Security Analyst IV plays an integral part in the development, implementation, and compliance of information security across the global enterprise. Primarily responsible for managing risks related to the confidentiality, integrity, and availability of our information and will lead and support various information security efforts and initiatives. RESPONSIBILITIES Lead various information security projects and initiatives throughout the year, which may include project planning, scoping, execution, documentation and reporting, and overseeing the work of other project team members.35 Provide consultative support on ...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Responsibilities Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develo...

Now we arelooking for a Junior Information Security Analyst , you will be a part ofour Global Finance Team. Role Overview: We are seeking a motivated and detail-oriented Junior Information Security Analyst to support our Information Security Governance Manager in maintaining andexpanding our compliance programs, with a primary focus on ISO 27001:2022(Information Security Management) and ISO 22301:2019 (Business Continuity Management). These certifications are essential to our ability to maintainclient trust, meet regulatory obligations, and qualify for public sector bids. Your Impact on the Mission: Assist in maintaining the Information Security Management System (ISMS) and Business Continui...

Role & responsibilities : Plan, coordinate, and execute internal and external audits related to ISO 27001, ISO 9001, PCI DSS, SOC 2 Type II, and SAR Collaborate with external auditors, regulatory bodies, and third-party vendors to facilitate audit readiness and ensure timely closure of findings Maintain and enhance the Information Security Management System (ISMS) and Quality Management System (QMS) controls and documentation. Drive third-party risk assessments and vendor due diligence aligned with compliance standards and fintech sector expectations Coordinate with engineering, DevOps, IT, SecOps, Product, and legal teams to map controls, gather evidence, and ensure policy enforcement Monit...

Role Overview: As an Auditor in the IT Internal Audit team at Qualcomm India Private Limited located in Hyderabad, you will play a crucial role in assisting the Audit Committee and management teams in enhancing processes to manage risks related to achieving Qualcomms business objectives. You will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, utilizing a risk-based audit methodology to ensure control effectiveness and process improvements. Key Responsibilities: - Provide U.S. based time zone coverage as required, up to 50% of the time - Assist in creating initial planning memos and process flowcharts - Identify and assess initial risks and control activities - De...

As a VP Controls Business Partnering at Barclays, your primary role will be to provide independent assurance on control processes and advise on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Drive the annual RCSA effort for global Product Control, including activities like CERPA. - Proactively monitor BCF requirements on Risk Issues, Risk Events, including timely monitoring and management of breaches. - Partner with senior stakeholders in Product Control to drive the risks and controls agenda, support controls remediation through ICPs and ACPs, and uplift talent within the team. - Build the right skill sets and ...

As a part of an international team of specialists, you will be responsible for assisting clients with their most complex information security needs and contributing to their business resilience. Your role will involve leading, managing, and delivering incident response engagements during cyber security incidents. Key Responsibilities: - Work with clients across different industries to address concerns related to potential and actual breaches of technology, business systems, and information assets. - Collaborate with clients" IT teams to respond to cyber security breaches, including the deployment of Endpoint Detection and Response (EDR) tools, collection of system artifacts, event timeline r...

Information security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc, Advanced Networking principles/ software engineering principles/ information security principles, Additional knowledge and domain expertise specific to the job profile (knowledge of information security management, auditing skills, network/systems/application security) Strategic Planning, Technology trends, Customer expectations Consolidate and provide inputs regarding activities that have budget/resource in order to help budget decisions Knowledge on Change management, incident manage...

Information security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc, Advanced Networking principles/ software engineering principles/ information security principles, Additional knowledge and domain expertise specific to the job profile (knowledge of information security management, auditing skills, network/systems/application security) Strategic Planning, Technology trends, Customer expectations Consolidate and provide inputs regarding activities that have budget/resource in order to help budget decisions Knowledge on Change management, incident manage...

Information security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc, Advanced Networking principles/ software engineering principles/ information security principles, Additional knowledge and domain expertise specific to the job profile (knowledge of information security management, auditing skills, network/systems/application security) Strategic Planning, Technology trends, Customer expectations Consolidate and provide inputs regarding activities that have budget/resource in order to help budget decisions Knowledge on Change management, incident manage...

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate 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 organisations security, as we'll as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of...

Job Description: Lead - ISMS (Information Security Management System) Reporting Structure Reports to Manage ISMS Location Mumbai Education University degree in the field of computer science, Electronics & Telecommunication (ExTC) or IT. Experience/ Qualifications 6 8 years of work experience in Governance and Audit management. Strong knowledge of Governance requirements and relevant standards At least Basic technical knowledge. Familiarity with ITGC control requirements will be beneficial. Core experience in ISMS implementation, Internal audits and remediation, Incident management, exception management activities. Should have worked on Risk assessment, risk management. Should be we'll-versed...

We re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you re a high performer who s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together. Alteryx is seeking a technically inclined GRC Engineer to help build, automate, and optimize our global compliance and risk management ecosystem. This role will focus on developing workflows, integrations, and control...

At Barclays, we don t just adapt to the future we shape it. Embark on a transformative journey as VP Controls Business Partnering, where youll responsible to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank s internal controls framework. Key Responsibilities: Drive the annual RCSA effort for global Product Control, including activities like CERPA. Proactively monitor BCF requirements on Risk Issues , Risk Events, including timely monitoring and management of breaches. Partner with senior stakeholders in Product Control in driving the risks and controls agenda including but not limited to partnering on transfo...

" At Commure, our mission is to simplify healthcare. We have bold ambitions to reimagine the healthcare experience, setting a new standard for how care is delivered and experienced across the industry. Our growing suite of AI solutions spans ambient AI clinical documentation, provider copilots, autonomous coding, revenue cycle management and more all designed for providers & administrators to focus on what matters most: providing care. Healthcare is a $4.5 trillion industry with more than $500 billion spent annually on administrative costs, and Commure is at the heart of transforming it. We power over 500,000 clinicians across hundreds of care sites nationwide more than $10 billion flows thr...

We are seeking a seasoned Network Security SME to provide expertise in cybersecurity controls, network security, and cloud security . The candidate will work on risk management, threat analysis, and compliance , collaborating with global teams to ensure robust and secure network operations. Key Responsibilities Implement and manage cybersecurity controls and policies across network and cloud environments. Conduct threat analysis, vulnerability assessment, and risk mitigation for network and security systems. Provide expertise in anti-malware, firewalls, proxies, MSS, and TCP/IP protocols. Ensure compliance with regional and global security regulations and standards. Collaborate with internal...

Primary Responsibilities:Activities pertaining to InfoSec Audit Assurance- First Line Compliance (including but not limited to):Regular reviews of Policy, Process reviews basis cyber security best practices & standardsPro-active regular assessment of cyber technology capabilities (including tools & technologies)Security assurance on new and existing applications (On prem applications and Cloud SaaS, PaaS etc)Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processesManaging internal and external reporting as well as various functional dashboardsStakeholder management to ensure timely availability of required inputsTracking and repo...

Primary Responsibilities:Activities pertaining to InfoSec Audit Assurance- First Line Compliance (including but not limited to):Regular reviews of Policy, Process reviews basis cyber security best practices & standardsPro-active regular assessment of cyber technology capabilities (including tools & technologies)Security assurance on new and existing applications (On prem applications and Cloud SaaS, PaaS etc)Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processesManaging internal and external reporting as well as various functional dashboardsStakeholder management to ensure timely availability of required inputsTracking and repo...

The Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. MUST : B...