1426 Cisa Jobs - Page 9

Job Title: IT Risk & Security Associate Years of Experience: 4 6 Years Location: India, Mumbai, Andheri, Saki Naka Job Summary: We are seeking a detail-oriented Associate IT Risk, Security & Audit to support product development and deployment by assisting in compliance, security governance, risk management, audits, and certifications within our banking technology environment. The role involves supporting audits, managing risk assessments, monitoring security operations, and ensuring compliance with RBI and global frameworks (ISO 27001, PCI-DSS, SOC2, etc.). The ideal candidate will have prior experience in BFSI/fintech environments and a solid foundation in IT risk, security controls, and au...

The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Tokyo, & Taiwan. The Divisional Technology Audit team is a critical unit of the global audit function and performs audits focusing on S&P Global Technologies (IT Applications and Information Security). The Impact: This role will be part of the IT Application audit team, focusing on audit plan management and execution of Technology audit...

CA with CISA/DISA Certification, Exp. in Banks, NBFCs & Manufacturing. Skilled in ITGC audits, user access, change management, SOD conflicts, backup, incident mgmt ,computer ops, cybersecurity & audit trail testing at transaction, master & DB levels.

Leads/executes one or more audits simultaneously at a minimum Conduct and document more complex and high-risk audits throughout the Corporation Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements Finalizes planning documents Functions in various roles on audit assignments, including leading audits, executing the engagement and supports in drafting reports Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls Works closely with the Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork executio...

What you will do: Developing detailed understanding of security policies, standards, and associated processes as it pertains to third party risk management program. 5-8 years of experience in the domains such as risk and compliance, information security Driving collaboration between cross-functional stakeholders and facilitating strong partnership with Fiserv Business Units Capability of contributing to TRPM Risk transformation projects in alignment with organization strategy. Responsible for independently conducting third-party risk assessment in line with security standards, practices encompassing people, process and technology controls Proficient in reviewing documentation including but n...

Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes-Oxley legislation Assist in SOX planning, scoping, and risk assessment for business processes, with close collaboration with business process owners and external auditors Conduct business process walkthroughs and controls testing according to established audit standard Develop high-quality business process and audit testing documentation Evaluate audit findings and coordinate remediation of activities May be responsible for providing guidance, coaching and training to other employees within job area. May manage projects at this level, ...

The person would be responsible for a variety of tasks including some or all of the following The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office This is a global role so the candidate would be supporting the Americas, APAC and Europe regions Assist in planning and execution of Information Technology General Controls (ITGC) testing: Collection of evidence for control testing, review of evidence, follow-up with the service owners or AZ Tech on missing evidence Perform the annual ITGC control testing in coordination with AzTechRM/ ISO and AZ P ISO teams Review & documents control testing results and agree on the mitigati...

The person would be responsible for a variety of tasks including some or all of the following The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office This is a global role so the candidate would be supporting the Americas, APAC and Europe regions Assist in planning and execution of Information Technology General Controls (ITGC) testing: Collection of evidence for control testing, review of evidence, follow-up with the service owners or AZ Tech on missing evidence Perform the annual ITGC control testing in coordination with AzTechRM/ ISO and AZ P ISO teams Review & documents control testing results and agree on the mitigati...

Process and system expertise from SOD (Segregation of duty) perspective, continuously enrich process knowledge through partnering with IT, Business and FC&C community. Risk Reduction- work closely with the Risk Owners / Process Owners to complete User Access Review, Segregation of Duties and Critical Action reviews effectively and timely. Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in SAP and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk. Perform quarterly SOD certifications with respective risk owners and drive continuous access controls improvement, define, and imple...

Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements. Consistently deliver quality client services and take charge of the project area assigned to him/her. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry know...

Not Applicable Specialism Risk Management Level Senior Associate & Summary . Why PWC & Summary ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) s 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, HIPA...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary As a Bread Financial Security Architecture Team member, you will perform the necessary leadership, facilitation, planning, analysis, and design tasks related to developing an overall IAM security architecture for Bread Financial. The Sr. IAM Architect will partner closely with peer technology architects and key strategic vendors and service providers. The Sr. IAM Architect will plan, design, and challenge the security of the IAM solution approaches that support cross-functional business needs and align with...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Sr. Analyst, Info Sec is responsible for overseeing and managing multiple risks, audits, and controls within the Information Technology Domain. This person is expected to be a strategic partner to control owners, second line of defense, and privacy leaders. The position reports to the Manager, Information Security and works closely with other Information Security Domain Champions. Essential Job Functions Audit coordination and evidence collection Facilitate the collection of evidence for various audit a...

Our Company We re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We re crucial to the company s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologie...

Position SAP Security GRC DevOps Lead Experience 7+ years Job Summary The SAP Security GRC DevOps Lead will be responsible for leading the implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security practices are integrated into the DevOps lifecycle. Key Responsibilities Lead the design and implementation of SAP GRC solutions to ensure compliance with internal policies and external regulations. Collaborate with development, operations, and security teams to integrate security measures into CI/CD pipelines. Conduct risk assessments and audi...

Where Data Does More. Join the Snowflake team. Snowflake is looking for a Senior Security Risk Analyst to join our Global Security Compliance & Risk team and help manage and improve on the existing program for assessing the risk of third party tools and services in use by Snowflake. You will be responsible for managing the intake process, working with constituents to collect the required information, collecting all necessary details to understand the use case for each tool or service, and reviewing the required documentation and evidence to meet the security controls required based on the use case. You will help identify and manage Third Party security risk to protect Snowflake assets. AS TH...

Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking a Staff to join the Financial & Regulatory Risk Services practice in our Hyderabad office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one of th...

About the Role The GRC Analyst is responsible for supporting the organizations information security governance, risk, and compliance activities. This role involves ensuring that the organization s security policies, procedures, and practices are aligned with regulatory requirements, industry standards, and best practices. The ideal candidate will have a strong understanding of information Security & Privacy principles, Third Party Vendor Risk management, ITGC & SOC2 audit controls, and the ability to communicate complex security issues to various stakeholders. Duties and Responsibilities: Governance: Develop, implement, and maintain information security policies and procedures. Ensure alignm...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated...

Job Title: GRC Auditor Employer: Softcell Technologies Global Private Limited (CERT-In Empanelled) Location: Mumbai(onsite) About Softcell Technologies: Softcell Technologies Global Private Limited is a CERT-In empanelled IT infrastructure solutions provider. We specialize in IT Security, Infrastructure Integration, Mobility Solutions, and Engineering Services. With over 2000 enterprise customers, we are a trusted advisor in IT compliance and security. Role Overview: The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managing compliance projects and orders for Softcell Technologies clients. This role involves assessing/auditing client environments to ensure adherence ...

Title: SOX ITGC Assistant Manager Years of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience) Shift: UK (3PM to 11.45PM) Mode: Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Work Location: Bangalore Must haves: 1) CISA Certified 2) minimum 5 years of experience in SOX ITGC 3) minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.) Job Description: As a team Manager you will participate in the planning, fieldwork, and reporting phases...

Job Summary: Perform independent appraisals of the adequacy and effectiveness of Technology controls. Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc. Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function. Role & Responsibilities: Internal Audit Plan Conduct technology focused audits independently. Ensure timely completion of audits based on annual audit Plan and perform adhoc reviews with adequate risk coverage. Understand systems and processes to identify risks. Control d...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced and highly motiv...

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and init...

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.