1361 Cism Jobs - Page 48

Dear Applicants, Greetings from Teamware Solutions! Position: Business Auditor Experience: 3 - 6 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description:- Understanding of the audit principles, tools, processes especially around issue validation/closure verification process which primarily includes the following. Conduct comprehensive validation of remediation efforts including enhanced/new controls and/or corrective actions completed by the Management. Understanding the risks and root cause associated to the issues and testing of the design and/or operating eff...

Location: Hyderabad, Bangalore - India Function: HV Product Management Requisition ID: 1033000 The Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data. ?? If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. T...

You will be responsible for developing and maintaining a robust application security strategy and architecture that aligns with industry best practices and regulatory requirements. The ideal candidate will possess a deep understanding of both AppSec and general cybersecurity principles. Your Day to Day Develop and maintain a robust application security strategy, standards and target state architectures which aligns with industry best practices and regulatory requirements. Be the application security advocate across the organization. Lead discussions and reviews around new technologies, framework enhancements and product reviews. Define and improve application security in the SDLC, ensuring s...

About The Role : Job Title- DCO Independent Testing, AVP Location- Pune, India Role Description DWS Group (DWS) is one of the world's leading asset managers. Building on more than 60 years of experience and a reputation for excellence in Germany and across Europe, DWS has come to be recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. We offer individuals and institutions access to our strong investment capabilities across all major asset classes and solutions aligned to growth trends. Our diverse expertise in Active, Passive and Alternatives asset management as well as our deep env...

Role & responsibilities :- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. Collaborate closely with various stakeholders to support the entire certification lifecycle. Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution Promote a risk-aware culture throughout the organization. Assist in scoping and develop a calendarized schedule of activities for regular monitoring. Perf...

Role & responsibilities :- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. Collaborate closely with various stakeholders to support the entire certification lifecycle. Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution Promote a risk-aware culture throughout the organization. Assist in scoping and develop a calendarized schedule of activities for regular monitoring. Perf...

ROLE AND RESPONSIBILITIES Develop, implement, and manage strategic, comprehensive enterprise information security and IT risk management program. Make a risk assessment of company systems, networks, and data to prevent it from being accessed (viewed by unauthorized personnel, data corrupted, or data lost) Define Risk Management framework and implement across the enterprise business functions. Security assessment, validation & clearance of developed /acquired applications for production launch. Assist with the overall business technology planning, providing a current knowledge and future vision of technology, cloud security and systems aligned to security framework. Managing the daily operati...

We are looking for a highly skilled and experienced Third-Party Risk as a Service (TPRaaS) - Staff to join our team in Bengaluru. The ideal candidate will have 1 to 4 years of experience in Third-Party Risk Management, with expertise in TPRM tools and technology solutions. ### Roles and Responsibility Participate in the delivery of Third-Party Risk Management (TPRM) engagements, including walkthroughs, testing, documentation, and other engagement-related activities. Provide delivery updates during vendor calls and client interactions. Follow policies and procedures to support the successful implementation of TPRM operating models. Assist in process walkthrough discussions to document end-to-...

We are looking for a highly skilled and experienced Digital Risk Manager to join our team in Mumbai. The ideal candidate will have 3-5 years of experience in IT Audit, with a strong background in SAP business processes and excellent communication skills. ### Roles and Responsibility Understand client challenges and industry-related issues, offering solutions in IT risk management. Participate in go-to-market strategies, create proposals, and respond to RFPs and client orals. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. Travel to client locations (India and abroad) for meetings, conduct workshops, and knowledge-sharing sessions...

We are looking for a highly skilled and experienced Cyber Security Consultant to join our team in Bengaluru. The ideal candidate will have 6-8 years of experience in information security, with a focus on email security, security incident management, and EDR solutions. ### Roles and Responsibility Design, implement, and maintain Email security solutions (Proofpoint/M365) to safeguard Email flow. Manage and respond to security alerts triggered by email security solutions. Collaborate with cross-functional teams to integrate security solutions and ensure seamless operations. Monitor and analyze security incidents, responding promptly to security breaches and user incidents. Stay updated on indu...

We are looking for a highly motivated and detail-oriented individual with 2 to 7 years of experience to join our team as a Portfolio Compliance Enablement Specialist in Bengaluru. The ideal candidate will have a strong foundation in Cyber Security, Information Security, or a related field. ### Roles and Responsibility Support projects aimed at improving EY's risk posture and adherence to Information Security policies. Assist in the development and execution of compliance strategies and remediation plans under the guidance of more experienced team members. Contribute to the delivery of processes and/or solutions, focusing on quality and effective risk management. Document and translate techni...

We are looking for a highly skilled and experienced Supervising Analyst to join our team in Bengaluru. The ideal candidate will have 3 to 8 years of experience in risk management, compliance, or a related field. ### Roles and Responsibility Serve as part of the GDS Account Data Risk - Independent Control Monitoring team, executing independent testing of controls related to Data Protection at the client account level. Execute control testing in line with EY’s global data protection framework. Consult and collaborate effectively across key data protection stakeholders on testing activities. Evaluate and summarize test results, proposing remediation activities. Document findings and observation...

We are looking for a skilled professional with 3 to 5 years of experience to join our team as a Manager - ERP Controls and Security (SAP) in Bengaluru. The ideal candidate will have a strong background in IT Risk and SAP business processes. ### Roles and Responsibility Understand client challenges and industry-related issues, offering solutions in IT Risk. Participate in go-to-market strategies, create proposals, and respond to RFPs and client orals. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. Travel to client locations for meetings, conduct workshops, and knowledge-sharing sessions. Jointly lead global account relationships ...

We are looking for a skilled IT Risk Consultant with 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. ### Roles and Responsibility Lead and execute IT Audit and Risk Assurance engagements. Perform client walkthroughs, understand key IT processes and risk. Request and review audit evidence, draft control and risk review reports, and documentation. Plan team schedules and utilization, divide tasks amongst staff, and manage final delivery. Develop and maintain productive working relationships with clients...

We are looking for a skilled Digital Risk Manager with 5 to 7 years of experience in IT Audit and strong personal skills to deliver quality results in the assessment, design, and support implementation of controls, security, and IT risk solutions. The ideal candidate will have a deep understanding of SAP business processes and experience in Internal controls within SAP ECC/S4 Applications. ### Roles and Responsibility Supervise delivery and provide technical and project leadership to team members. Build relationships with clients and drive high-value work products within expected timeframes and budget. Monitor progress, manage risks, and ensure key stakeholders are informed about progress an...

We are looking for a highly skilled and experienced Supervising Analyst to join our team in Bengaluru. The ideal candidate will have 3 to 8 years of experience in risk management, compliance, or quality assurance. ### Roles and Responsibility Serve as part of the GDS Account Data Risk - Independent Control Monitoring team, executing independent testing of controls related to data protection at the client account level. Execute control testing in line with EY's global data protection framework. Consult and collaborate effectively across key data protection stakeholders on testing activities. Evaluate and summarize test results, proposing remediation activities. Document findings and observati...

We are looking for a skilled Security Consultant Lead with 9 to 14 years of experience in information security, preferably in cloud security. The ideal candidate will have advanced knowledge of computer science and experience in managing significant Information Security risk management functions. ### Roles and Responsibility Review security architectures and provide pragmatic security guidance that balances business benefits and risks. Engage IT project teams throughout the SDLC to identify and prioritize applicable security controls and provide guidance on implementation. Perform threat modeling and risk assessments of information systems, applications, and infrastructure. Maintain Informat...

We are looking for a highly motivated and detail-oriented individual with 2 to 7 years of experience to join our team as a Portfolio Compliance Enablement Specialist in Bengaluru. The ideal candidate will have a strong foundation in Cyber Security, Information Security, or a related field. ### Roles and Responsibility Support projects aimed at improving EY's risk posture and adherence to Information Security policies. Assist in the development and execution of compliance strategies and remediation plans under the guidance of more experienced team members. Contribute to the delivery of processes and/or solutions, focusing on quality and effective risk management. Document and translate techni...

We are looking for a highly skilled and experienced Consultant to join our team in Gurgaon. The ideal candidate will have 2-3 years of experience in IT Audits, preferably with experience working on FS clients. ### Roles and Responsibility Conduct IT audits, including statutory and internal audits, to ensure compliance with regulatory requirements. Develop and implement effective IT General Controls (ITGC) testing procedures to identify areas for improvement. Collaborate with cross-functional teams to design and execute IT Application Controls (ITAC) testing and Automated Business Controls testing. Perform IT Infrastructure risks and control assessments to identify potential vulnerabilities. ...

We are looking for a skilled Senior Manager TPRM with 10 to 12 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in information security, risk management, and controls concepts. ### Roles and Responsibility Provide guidance and share knowledge with team members on complex, judgmental, and specialized issues. Brief the engagement team on client's environment and industry trends, maintaining relationships with client management to manage expectations of service. Demonstrate a thorough understanding of complex information systems and apply it to client situations, using extensive knowledge of the client's business/industry to identify technolog...

We are looking for a highly skilled and experienced Chartered Accountant (CA) or Master’s degree in management, Information Systems/Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline with 5 to 10 years of experience to join our team as a Senior Manager in Risk Consulting - Protect Tech. The ideal candidate will have a passion for technology and an ardent desire to work in risk management. ### Roles and Responsibility Consistently deliver quality client services, driving high-quality work products within expected timeframes and on budget. Foster relationships with client personnel to analyze, evaluate, and enhance information systems, developing and impro...

We are looking for a Program Leader, IT Security within Identity and Access Management. The Program Manager will use their hands-on technical skills, strong leadership ability and eagerness to design solutions to complex problems as a leader within a larger global team. The Program Manager must be comfortable with communicating to stakeholders, performing security assessments, and prioritizing security risks, as well as creating/presenting high quality deliverables. The position will have a team of direct reports and align under the Director of IAM, Client Identity and Access. Responsibilities : Operate as a People Leader responsible for a team of 30+ global resources, including 2 supervisor...

About this role: Wells Fargo is seeking an Audit Manager. Audit is a provider of independent, objective assurance services delivered through a highly competent and diverse team. As a business partner, Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. About Enterprise Technology Audit Group: The Enterprise Technology Audit Group (ETAG) conducts and coordinates audits of information technology and information security, primarily focused on the Wells Fargo Technology (WFT) organization, the Independent Risk Management (IRM) Technology, and the Third Par...

In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management...

6+ yrs of exp in Cyber Security consulting, with min 3 yrs in leadership role Expertise in cybersecurity frameworks & standards such as NIST, ISO 27001, GDPR, DPDPA, PCI DSS, etc. Exp in GDPR, VAPT, App security. Must have exp in consulting