2069 Cisa Jobs - Page 9

Minimum 8 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data Privacy, Data Leakage, Network and Communication Security, SDLC, AI risks etc Should have working knowledge of security standards such as ISO 27001, NIST, COBIT, PCIDSS and other relevant standards. Should have worked in creating policies and procedures across cyber and data privacy. Should also have working knowledge of managing security awareness and training programs for the organization. Should have experience in creating and managing risk registers, evaluating risk and its methodologies, articu...

Primary Responsibility We are seeking a detail-oriented specialist to join the Cyber Security Governance Team. This role will play a critical part in ensuring project governance, executive-level reporting, and communication of cybersecurity program performance Performance Parameters Timely and consistent delivery of scheduled and ad-hoc security reports and dashboards. Accuracy and relevance of data presented to senior leadership Improvement in leadership s visibility into security posture and risk exposure Stakeholder satisfaction with quality and usability of reports Effective automation and optimization of reporting processes Responsiveness to urgent reporting needs eg, major industry eve...

Function Corporate Audit Role Senior Manager (Technology Audit) Primary Responsibility Technology audit Senior manager shall be responsible for managing and executing audit job (Information security and cyber security audits) Shall be responsible for creating the risk control matrix, engage with team members and guide them in performing technical testing Shall be responsible to write the issues along with the relevant risks in the technology areas Should have capabilities to write audit reports which are discussed in the audit committee Should be able to manage the work papers and close them in GRC as per the timelines Should be able to demonstrate strong technical skills in areas like cyber...

Candidate will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. The role will include specialized consulting advisory work performed by the team and support informed decision making at executive levels. Skills and attributes for success : Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion Work with...

Key Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls and mentor and monitor member of team in the engagement. You can expect to work with client/s personnel directly to execute compliance, financial and operational risk projects. Progress management and team handling exposure will be required for this role. Skills and attributes : At least 8 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least o...

Job Description:Will execute Risk Framework in BAU processes Conducts risk assessment (fraud risk and operational risk) for programs Control design, deployment and remedial measure for risk mitigation Leadership dash-boarding and reporting Lead a team of risk analysts across the globe for control testing and monitoring Strategise and collaborate with the business on risk remediation and awareness Qualification Requirements:Any graduate Excellent presentation and communication skills (written and verbal)Must have few combinations of risk management qualifications such as: ISO 27001, ISO 31000, PCI DSS, ISO 27701 (PIMS), Certified Fraud Examiner (CFE)CISA, CISM, CRISC, CFE preferred Must have ...

Our Security Governance, Risk and Compliance team is responsible for providing risk and assurance services to global technology functions. As a Security Assurance Analyst within our Assurance team, you'll play a key role in evaluating and strengthening our internal controls in the areas of cyber security, information security and key IT controls. You will be responsible for completing design and operating effectiveness testing and providing relevant reporting. You'll report directly to our Head of Technology & Security Assurance. Job Description: Your key responsibilities will include: Support the delivery of internal controls assurance for in-scope controls, in line with our assurance plans...

The Director Quality Assurance Improvement Program (QAIP) leads the QAIP team, oversees the planning, execution and reporting of quality assurance (QA) reviews and initiatives, and helps grow and develop the QAIP team to provide strong credible challenge over audit execution and operational processes to build strong credibility and influence across the department. Key Responsibilities: Help develop and execute the QAIP team s strategy and lead QAIP annual planning process Manage and maintain the QAIP audit universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management corrective action plans, management and board committee reporting, and ...

Key Areas of Responsibilities Work on Trading Operations for Asia s Leading Brokerage s Global Front Office Systems Interact with Dealers/Traders/Business Heads across the globe as required Global role covering Execution Services Multi-asset though our focus is Equities & Derivatives (will grow with Clitics our parent) Work on cost efficiency model Ensure excellent 24x7 Operation of CLSA s core mission-critical Trading application stack. Act as the SME for all OMS/EMS/Market connectivity applications Partner closely with Application Development and Support teams to rollout new services seamless and efficiently. Act as a mentor to train junior staff and groom people Ensure that the estate is ...

1. Technical: 4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory and Tableau Evaluate IT risks from SOX perspective. Perform Design and operating effectiveness test of ITGCs as well as application controls. Evaluate Design and performance of automated/configuration controls. Liaise with client as well as external auditors for requirements and questions. Finalize Issues noted and disc...

Job Title: Power BI Developer Job Summary Consultant will be responsible for working with stakeholders to identify and define self-service analytics solutions, dashboards and best practice, actionable BI reports. Key to this role is enterprise BI design and collaboration with the client team to ensure design is repeatable, lean, and maintainable across a large organization. The Senior BI Consultant must have a strong fundamental understanding of data warehousing, data modeling and data engineering best practice. A Business Intelligence developer or BI developer is able to leverage software tools and transform these data to get useful insights from them which will heavily impact business in t...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

Role & responsibilities • Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. • Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. • Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. • Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. • Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and ...

Job Description We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recomm...

Role: Cyber Security Engineer - SailPoint IdentityNow Experience: 3+ years Work Location: Mumbai Work timings: 12 pm to 9 pm IST Work model: Hybrid Description: We are seeking a talented, motivated, and experienced Security Engineer to join our Enterprise Security and Access capability. You will be responsible for operational engineering and development within SailPoint's IdentiyNow platform. Some of the things you'll be doing: Collaborate proactively with a global team, including cybersecurity leaders, developers, quality assurance, project management, and product management teams to deliver quality in a fast-paced environment. Share your successes in standup meetings to keep the team infor...

Role & responsibilities INTERNAL IT AUDIOTR Job location: Bangalore Yelahanka / Chennai - Ambattur Job Description / Requirements: Certifications in ISO22301, ISO27001, CISA, or other relevant audit certifications are highly desirable Strong analytical and problem-solving abilities Familiarity with key audit categories such as Identity and Access Management, Business Continuity and Disaster Recovery, Data Security and Protection, Infrastructure Resiliency, and End User Computing Experience with IT audit Knowledge of business continuity and disaster recovery planning Understanding of data security and protection measures Ability to manage multiple audits simultaneously and meet deadlines Stak...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Lead implementation of Data Privacy Laws Diverse exposure across legal, tech & operations Job Description Ensure compliance with data privacy laws and regulations. Draft, review, and update privacy-related policies and procedures. Provide legal advice and guidance on data protection matters. Conduct risk assessments and suggest mitigation strategies for privacy concerns. Collaborate with internal teams to ensure adherence to privacy standards. Manage data breach incidents and oversee reporting requirements. Monitor changes in privacy laws and ensure timely updates to policies. Support training initiatives to enhance privacy awareness across the organization. The Successful Applicant LL.B/LL....

Roles & Responsibilities of IT Auditor includes as below: Conduct internal and external IT/system audits, including regulatory (SEBI, CERT-In), statutory, stock exchange, and information security audits. Develop, maintain, and review information security policies, procedures, and compliance frameworks (ISMS, QMS, BCMS). Facilitate risk assessments, identify gaps, and coordinate mitigation plans within set timelines. Review and assess IT operations, processes, incident management, business continuity, and disaster recovery readiness. Ensure closure of audit gaps, document reviews, and timely reporting to management, system committees, and the board. Coordinate with departments to ensure regul...

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 Third Party IT Risk 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 compliance (GRC...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 2 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) ...

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 Third Party IT Risk 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 compliance (GRC) ...

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 Third Party IT Risk 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 compliance (GRC) ...

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 Risk and Audit Operations 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 compliance ...

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 Third Party IT Risk 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 compliance (GRC...