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Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

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 you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Cyber Risk Compliance and Resilience – Associate Director As part of our EY-Cyber Security Risk and Compliance Consulting team, you’ll contribute technically to Cyber Security client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. The opportunity We’re looking for Associate Director who should have Deep technical understanding of risk and compliance solutioning for enterprise including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. Your Key Responsibilities Reporting to the competency leader for Cyber Risk, Compliance, Resilience and Emerging Technology and will be responsible for: Defining, developing, and implementing strategic go-to-market plans in collaboration with local EY member firms in region. Own end-to-end sales opportunity qualification and pursuit, including drafting RFP responses, proposal defence during Orals, drafting State of Work (SoW) leveraging expertise in scoping, solutioning and costing for Enterprise and Cloud security solutions. Support and drive the overall growth strategy for the Cybersecurity practice as part of the leadership team. Identify and drive development of market differentiators including new products, solutions, automation etc. Support refinement of service approach and service delivery methodology for Enterprise and Cloud security solutions. Identify and pursue strategic opportunities for partnerships and acquisitions. Develop and rollout branding and marketing strategy including items such as solution brochures, sales videos, thought leadership, community engagement etc. Inspire and motivate direct and in-direct reporting professionals while fostering an environment of collaboration and participation. Manage engagements across the client and ensure teams delivers value to the customers and ensure horizontal growth in the accounts. Skills And Attributes For Success Deep knowledge of services and service delivery approach and methodology for Cyber Risk, Compliance and resilience including governance and operating models. Proven track record and success in collaborative sales bringing together internal and external stakeholders across Cyber competencies, Digital & Technology practices (Engineering, Analytics, Automation etc.) and business functions (Branding & Marketing, Legal, HR etc.). Proven track record in building and maintaining trusted relationships with key internal and external stakeholders. Deep technical understanding of architecture and solutioning of risk and compliance including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. Willingness to travel and flex work timings as and when required. Ability to change and adapt in a hyper-growth environment. Self-starter and strategic thinker. Cyber Strategy & Governance, Cyber Transformation and co-sourcing, Cyber Cost Optimization, Cyber Operating Model Compliance Management - Regulations/standards such as ISO 27001, PCI DSS, HITRUST, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53, NIST- CSF, HIPPA, GDPR Cyber Risk management Cyber Resilience, Business Continuity & Disaster Recovery Application security and Threat Modelling Vendor Risk Management/Supplier Security To qualify for the role, you must have At least 18 years of overall experience At least 15 years architecture and solutioning for enterprise and cloud security Bachelor or college degree in related field or equivalent work experience MBA (Good to have) Ideally, you’ll also have Project management skills CISSP/CISA/CISM ITIL of Equivalent What We Look For A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills. An opportunity to be a part of market-leading, multi-disciplinary team of 2000 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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 you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Cyber Risk Compliance and Resilience – Associate Director As part of our EY-Cyber Security Risk and Compliance Consulting team, you’ll contribute technically to Cyber Security client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. The opportunity We’re looking for Associate Director who should have Deep technical understanding of risk and compliance solutioning for enterprise including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. Your Key Responsibilities Reporting to the competency leader for Cyber Risk, Compliance, Resilience and Emerging Technology and will be responsible for: Defining, developing, and implementing strategic go-to-market plans in collaboration with local EY member firms in region. Own end-to-end sales opportunity qualification and pursuit, including drafting RFP responses, proposal defence during Orals, drafting State of Work (SoW) leveraging expertise in scoping, solutioning and costing for Enterprise and Cloud security solutions. Support and drive the overall growth strategy for the Cybersecurity practice as part of the leadership team. Identify and drive development of market differentiators including new products, solutions, automation etc. Support refinement of service approach and service delivery methodology for Enterprise and Cloud security solutions. Identify and pursue strategic opportunities for partnerships and acquisitions. Develop and rollout branding and marketing strategy including items such as solution brochures, sales videos, thought leadership, community engagement etc. Inspire and motivate direct and in-direct reporting professionals while fostering an environment of collaboration and participation. Manage engagements across the client and ensure teams delivers value to the customers and ensure horizontal growth in the accounts. Skills And Attributes For Success Deep knowledge of services and service delivery approach and methodology for Cyber Risk, Compliance and resilience including governance and operating models. Proven track record and success in collaborative sales bringing together internal and external stakeholders across Cyber competencies, Digital & Technology practices (Engineering, Analytics, Automation etc.) and business functions (Branding & Marketing, Legal, HR etc.). Proven track record in building and maintaining trusted relationships with key internal and external stakeholders. Deep technical understanding of architecture and solutioning of risk and compliance including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. Willingness to travel and flex work timings as and when required. Ability to change and adapt in a hyper-growth environment. Self-starter and strategic thinker. Cyber Strategy & Governance, Cyber Transformation and co-sourcing, Cyber Cost Optimization, Cyber Operating Model Compliance Management - Regulations/standards such as ISO 27001, PCI DSS, HITRUST, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53, NIST- CSF, HIPPA, GDPR Cyber Risk management Cyber Resilience, Business Continuity & Disaster Recovery Application security and Threat Modelling Vendor Risk Management/Supplier Security To qualify for the role, you must have At least 18 years of overall experience At least 15 years architecture and solutioning for enterprise and cloud security Bachelor or college degree in related field or equivalent work experience MBA (Good to have) Ideally, you’ll also have Project management skills CISSP/CISA/CISM ITIL of Equivalent What We Look For A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills. An opportunity to be a part of market-leading, multi-disciplinary team of 2000 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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 you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Cyber Risk Compliance and Resilience – Associate Director As part of our EY-Cyber Security Risk and Compliance Consulting team, you’ll contribute technically to Cyber Security client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. The opportunity We’re looking for Associate Director who should have Deep technical understanding of risk and compliance solutioning for enterprise including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. Your Key Responsibilities Reporting to the competency leader for Cyber Risk, Compliance, Resilience and Emerging Technology and will be responsible for: Defining, developing, and implementing strategic go-to-market plans in collaboration with local EY member firms in region. Own end-to-end sales opportunity qualification and pursuit, including drafting RFP responses, proposal defence during Orals, drafting State of Work (SoW) leveraging expertise in scoping, solutioning and costing for Enterprise and Cloud security solutions. Support and drive the overall growth strategy for the Cybersecurity practice as part of the leadership team. Identify and drive development of market differentiators including new products, solutions, automation etc. Support refinement of service approach and service delivery methodology for Enterprise and Cloud security solutions. Identify and pursue strategic opportunities for partnerships and acquisitions. Develop and rollout branding and marketing strategy including items such as solution brochures, sales videos, thought leadership, community engagement etc. Inspire and motivate direct and in-direct reporting professionals while fostering an environment of collaboration and participation. Manage engagements across the client and ensure teams delivers value to the customers and ensure horizontal growth in the accounts. Skills And Attributes For Success Deep knowledge of services and service delivery approach and methodology for Cyber Risk, Compliance and resilience including governance and operating models. Proven track record and success in collaborative sales bringing together internal and external stakeholders across Cyber competencies, Digital & Technology practices (Engineering, Analytics, Automation etc.) and business functions (Branding & Marketing, Legal, HR etc.). Proven track record in building and maintaining trusted relationships with key internal and external stakeholders. Deep technical understanding of architecture and solutioning of risk and compliance including products and capabilities, service competitor landscape, pricing methodologies, brand positioning and management, etc. Willingness to travel and flex work timings as and when required. Ability to change and adapt in a hyper-growth environment. Self-starter and strategic thinker. Cyber Strategy & Governance, Cyber Transformation and co-sourcing, Cyber Cost Optimization, Cyber Operating Model Compliance Management - Regulations/standards such as ISO 27001, PCI DSS, HITRUST, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53, NIST- CSF, HIPPA, GDPR Cyber Risk management Cyber Resilience, Business Continuity & Disaster Recovery Application security and Threat Modelling Vendor Risk Management/Supplier Security To qualify for the role, you must have At least 18 years of overall experience At least 15 years architecture and solutioning for enterprise and cloud security Bachelor or college degree in related field or equivalent work experience MBA (Good to have) Ideally, you’ll also have Project management skills CISSP/CISA/CISM ITIL of Equivalent What We Look For A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills. An opportunity to be a part of market-leading, multi-disciplinary team of 2000 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Who We Are Looking For An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance – both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What You Will Be Responsible For Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including identification of gaps for issues management. Manage the review and self-assessment of new and/or changed IT regulatory obligations across SS regulated entities. Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally. Provide guidance, regulatory interpretation and technical support for various elements of the risk management and compliance programs Drive improvements in how we manage new and/or changed IT regulatory obligations globally. Assist with driving a culture of risk and control management, transparency, and accountability Keeps up to date on relevant policy, standards and regulatory requirements What We Value These skills will help you succeed in this role Excellent communication, interpersonal, and organisational skills Proven ability to project manage, collaborate and drive execution at all levels within the organization within a regionally diverse and complex environment Tenacious self-starter with a keen sense of accountability, ownership, commitment to work and passion for delivering results Ability to solve problems, develop alternative approaches to problems, and resolve conflicts Working knowledge of risk management frameworks including related regulatory compliance requirements (for example, NIST, ITIL, COSO, COBIT, ISO, etc.) Experience with GRC platforms a plus (Archer, Open Pages, etc.) Strong Microsoft Excel, Access, Word, Powerpoint skills necessary. Strong written and spoken English ability Education & Preferred Qualifications We value and appreciate the different career journeys and experiences that individuals have. The following may be helpful in delivering this role to the highest level, although they are not necessarily required: Degree in business, technology or equivalent Relevant industry experience (5-10 years) in technology risk management, audit or compliance Background in MIS, Technology Infrastructure and/or development Risk Certifications (ISACA, ISC2 etc.) Why this role is important to us Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We’re driving the company’s digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. We offer a collaborative environment where technology skills and innovation are valued in a global organization. We’re looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company. Join us if you want to grow your technical skills, solve real problems and make your mark on our industry. About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers Job ID: R-775715

As a Manager in the Risk Consulting - Protect Tech team at EY, you will have the opportunity to leverage your tech-savvy mindset and passion for building a better working world through people, technology, and innovation. You will be focusing on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT and Digital Transformations (including ERP, Emerging Tech, and Cloud transformations) while enabling technology to better manage risk. By joining our dynamic team, you will collaborate with industry leaders to tackle complex challenges and transform businesses for our clients. **Key Responsibilities:** - Supervise delivery, provide technical and project leadership, and build client relationships - Drive high-value work products within expected timeframes and budget - Understand clients" challenges and offer solutions in the areas of IT Risk - Participate in go-to-market activities, create proposals, and identify cross-selling opportunities - Travel to client locations for meetings, workshops, and knowledge sharing sessions - Jointly lead global account relationships, manage engagement deliveries, and drive growth agenda - Consistently deliver quality client services, manage risks, and keep key stakeholders informed - Manage a team for delivery of engagements, foster an innovative work environment, and mentor junior consultants - Use knowledge of the current IT environment and industry trends to identify client service issues - Foster relationships with client personnel to enhance information systems security - Assist with business development opportunities and assess ways to serve clients effectively **Qualifications Required:** - Bachelor's or master's degree with 5-7 years of related work experience - 3-4 years of experience in IT Risk Management in Emerging Tech and Cloud - Strong exposure in client-facing roles and collaborating with cross-functional teams - Relevant industry certifications such as CISA, CISM, CISSP, CCSK, or others (as relevant) At EY, we exist to build a better working world by creating long-term value for clients, people, and society. Our diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various service lines. Join us in building a better working world together.,

Job Purpose The Engineer, Information Security GRC is part of a team responsible for the global Information Security program. The role would gain exposure to the full suite of businesses and products which underpin the Parent ICE company. Information Security (IS) is charged with: Preventing impactful cybersecurity and physical security incidents, maintaining a reputation with customers, regulators, and key stakeholders as running a best-in-class cybersecurity and physical security program, and avoiding negative impact to business agility and growth from cybersecurity and physical security policies and controls. Governance, Risk, and Compliance maintain said policies, ensure controls are operating effectively via assessment and attestation, and own the vulnerability management program to identify and correct any problems within. Responsibilities Security Metrics Uses automated and manual processes to produce regular reports communicating the status of the Information Security program Policies and Procedures Maintains corporate Information Security policies and departmental procedures and maps them to relevant control standards Regulator, Audit, and Customer Inquiries Organizes and updates departmental documentation and responds to inquiries in an organized and repeatable fashion Recertification Operates periodic processes to ensure hire, transfer, and termination protocols are complied with and regular access reviews are conducted Security Awareness Builds and maintains company awareness and education programs Risk Assessment Builds and operates the company platform to document, measure, and report assessments, risks, controls, findings, and remediation activity Knowledge and Experience University degree in Information Security, Engineering, MIS, CIS, or related discipline 3+ years of relevant work experience Experience in Cybersecurity Framework (such as NIST, COBIT) Experience with Systems Administration and/or IP Networking is a plus Experience with Regulatory Compliance Experience in an exchange, trading facility, or financial services a plus Experience in Customer communication and Vendor evaluation Experience with senior management and board metrics generation and communication Advanced certifications (for example, the CISSP) Advanced technical writing and/or communication education and experience Specific Technologies: Excel, Workflow automation tools, Data collection, normalization, indexing, correlation, and visualization. Scripting, regular expressions, string-parsing, light SDLC, and project management. NIST Cyber Security Framework, CIS, and GRC Platforms.

Experience & Role: Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial. Will work under the guidance of the Risk Management team on real-time projects and operational support tasks. Key Responsibilities: Support in tracking risk items and control remediation status across departments. Participate in drafting or reviewing internal policies, procedures, and documentation. Help coordinate meetings, training, or awareness sessions related to IT risk and governance. Aid in the preparation of risk reports and dashboards. Support third-party risk assessments and follow-ups with stakeholders. Assist in documenting IT General Controls (ITGC) processes and observations. Contribute to projects related to regulatory compliance, control testing, and cybersecurity awareness. Skills and Requirements: Understanding of fundamental IT principles, systems architecture, and IT process flows. Knowledge of Risk Management frameworks and IT Governance processes. Basic understanding of IT/cybersecurity frameworks (ISO 27001, NIST, COBIT, etc.). Interest in IT General Controls (ITGC) and IT Application Controls (ITAC). Desire to explore GRC tools. Analytical mindset and attention to detail. Good communication and coordination skills. Ability to work with cross-functional teams in a supportive role. Learning Opportunities: Exposure to real-world IT and cybersecurity risk management practices. Hands-on experience with risk assessment processes and compliance monitoring. Understanding the intersection of enterprise IT systems and cybersecurity controls. Opportunity to collaborate with cross-functional teams in a dynamic IT environment

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance – both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including identification of gaps for issues management. Manage the review and self-assessment of new and/or changed IT regulatory obligations across SS regulated entities. Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally. Provide guidance, regulatory interpretation and technical support for various elements of the risk management and compliance programs Drive improvements in how we manage new and/or changed IT regulatory obligations globally. Assist with driving a culture of risk and control management, transparency, and accountability Keeps up to date on relevant policy, standards and regulatory requirements What we value These skills will help you succeed in this role Excellent communication, interpersonal, and organisational skills Proven ability to project manage, collaborate and drive execution at all levels within the organization within a regionally diverse and complex environment Tenacious self-starter with a keen sense of accountability, ownership, commitment to work and passion for delivering results Ability to solve problems, develop alternative approaches to problems, and resolve conflicts Working knowledge of risk management frameworks including related regulatory compliance requirements (for example, NIST, ITIL, COSO, COBIT, ISO, etc.) Experience with GRC platforms a plus (Archer, Open Pages, etc.) Strong Microsoft Excel, Access, Word, Powerpoint skills necessary. Strong written and spoken English ability Education & Preferred Qualifications We value and appreciate the different career journeys and experiences that individuals have. The following may be helpful in delivering this role to the highest level, although they are not necessarily required: Degree in business, technology or equivalent Relevant industry experience (5-10 years) in technology risk management, audit or compliance Background in MIS, Technology Infrastructure and/or development Risk Certifications (ISACA, ISC2 etc.) Why this role is important to us Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We’re driving the company’s digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. We offer a collaborative environment where technology skills and innovation are valued in a global organization. We’re looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company. Join us if you want to grow your technical skills, solve real problems and make your mark on our industry. About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

Job Title: TPRM – Cybersecurity Location: Mumbai (Work from Office) Experience Required: 3+ Years Role Overview We are looking for an experienced IT Auditor with a strong background in Cybersecurity to join our team in Mumbai. The role involves performing IT and cybersecurity audits, assessing risks, evaluating controls, and ensuring compliance with regulatory standards and organizational policies. Key Responsibilities Conduct IT and Cybersecurity audits covering infrastructure, applications, networks, and security controls. Assess IT general controls, security configurations, and vulnerability management processes. Review cybersecurity frameworks and compliance requirements (ISO 27001, NIST, COBIT, PCI DSS, etc.). Perform risk assessments and identify control gaps across IT and security processes. Prepare detailed audit reports, highlighting findings, recommendations, and remediation actions. Collaborate with IT and Security teams to ensure corrective actions are implemented. Stay updated on emerging cybersecurity risks, technologies, and best practices. Key Skills & Qualifications Bachelor’s degree in Computer Science, Information Technology, or related field (B.Tech preferred). Minimum 3 years of experience in IT audit, cybersecurity audit, or information security assessments. Knowledge of ITGC, application controls, and cybersecurity frameworks. Familiarity with tools and techniques for vulnerability assessment and penetration testing. Strong understanding of regulatory and compliance requirements (SOX, GDPR, RBI, etc.). Professional certifications such as CISA, CISM, CISSP, ISO 27001 LA, or CEH (preferred). Excellent analytical, communication, and report writing skills. Why Join Us? Opportunity to work on challenging IT and Cybersecurity audit engagements. Exposure to industry-leading cybersecurity frameworks and best practices. Growth-oriented environment with continuous learning opportunities.

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 motivated expert who will help to drive the company's risk culture, In your role, you will? Be part of a team of digital risk experts supporting Applications and Business stakeholders with applying digital risk governance principles and standards Actively contribute to the implementation of the digital risk framework as the trusted digital risk partner Ensure IT threats and risks are understood, issues are handled timely, and that IT controls are designed and operating effectively Embed controls into operational procedures by collaborating with our digital & technology teams to automate, measure performance, and continuously improve our risk position Build operational transparency with continuous monitoring and assessment of controls so that we meet our risk appetite and drive corrective actions where needed Be someone who believes in continuous innovation, is curious and adamant in finding a better way every day Your Qualifications A track record of successful delivery in IT risk and control-related roles, such as IT Governance, IT audit, or digital risk management Industry knowledge of insurance, reinsurance or banking business, and modern technology solutions General understanding of Risk Management Frameworks such as COBIT, ISO 31000 and COSO ERM CISA, CGEIT, CRISC or similar qualifications are an advantage Good teamwork and strong collaboration as well as a willingness to share knowledge and evolve within the team and across teams Capability to continuously build and maintain a strong collaborative network within the IT domains The ability to effectively communicate with a broad spectrum of stakeholders from senior managers to IT engineers, developers and operations staff Be curious, proactive, result-oriented and confident in decision-making at speed Passion, drive and a belief in the value of digital risk management as an enabler of business performance Fluency in spoken and written English About Swiss Re Swiss Re is one of the worlds leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime We cover both Property & Casualty and Life & Health Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients This is possible thanks to the collaboration of more than 14,000 employees across the world, Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability, If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience, Keywords Reference Code: 134242 Show more Show less

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 motivated expert who will help to drive the company's risk culture, In your role, you will? Be part of a team of digital risk experts supporting Applications and Business stakeholders with applying digital risk governance principles and standards Actively contribute to the implementation of the digital risk framework as the trusted digital risk partner Ensure IT threats and risks are understood, issues are handled timely, and that IT controls are designed and operating effectively Embed controls into operational procedures by collaborating with our digital & technology teams to automate, measure performance, and continuously improve our risk position Build operational transparency with continuous monitoring and assessment of controls so that we meet our risk appetite and drive corrective actions where needed Be someone who believes in continuous innovation, is curious and adamant in finding a better way every day Your Qualifications A track record of successful delivery in IT risk and control-related roles, such as IT Governance, IT audit, or digital risk management Industry knowledge of insurance, reinsurance or banking business, and modern technology solutions General understanding of Risk Management Frameworks such as COBIT, ISO 31000 and COSO ERM CISA, CGEIT, CRISC or similar qualifications are an advantage Good teamwork and strong collaboration as well as a willingness to share knowledge and evolve within the team and across teams Capability to continuously build and maintain a strong collaborative network within the IT domains The ability to effectively communicate with a broad spectrum of stakeholders from senior managers to IT engineers, developers and operations staff Be curious, proactive, result-oriented and confident in decision-making at speed Passion, drive and a belief in the value of digital risk management as an enabler of business performance Fluency in spoken and written English About Swiss Re Swiss Re is one of the worlds leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime We cover both Property & Casualty and Life & Health Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients This is possible thanks to the collaboration of more than 14,000 employees across the world, Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability, If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience, Keywords Reference Code: 134242 Show more Show less

Job Description We are looking for an experienced Project Manager Cybersecurity & Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance. Key Responsibilities: Manage and oversee internal audit projects, particularly focused on IT general controls, SOX compliance, and cybersecurity audits. Lead end-to-end project planning, including scope definition, resource allocation, timelines, issue tracking, and status reporting. Collaborate with internal audit, IT, Product & Engineering, Cybersecurity, Finance, and Business teams to ensure effective execution of audit plans and remediation activities. Coordinate SOX ITGC (IT General Controls) and process-level control testing, working with internal and external auditors as required. Facilitate the identification, assessment, and remediation of cybersecurity risks, ensuring alignment with frameworks such as NIST, ISO 27001, and COBIT. Develop and maintain stakeholder relationships to ensure transparency and alignment on audit priorities and expectations. Provide clear, concise project status updates to senior leadership and executive stakeholders. Drive continuous improvement in audit processes and control environments through feedback and lessons learned.. Qualifications Bachelor s degree in Information Systems, Business Administration, Accounting, Cybersecurity, or related field. 3 - 7 years of experience in project management, with at least 2 years supporting internal audit or SOX compliance initiatives. Good understanding of SOX ITGC, IT audit methodologies, and cybersecurity control frameworks. Demonstrated ability to manage multiple complex projects simultaneously in a cross-functional environment. Strong experience in stakeholder engagement, communication, and influencing at all organizational levels. Excellent verbal and written communication skills, with attention to detail and an ability to distill technical issues into Business terms. Proficiency in project management tools (e.g., MS Project, JIRA, Smartsheet). Preferred Qualifications: Project Management certification (e.g., PMP, PRINCE2). Audit or security certifications (e.g., CISA, CISSP, CRISC). Experience working with GRC platforms or audit management tools (e.g., AuditBoard, TeamMate).

Overview: PracticeSuite, Inc. is an innovative platform to enable medical practices and other healthcare facilities to create an amazing patient experience. As a single platform, PracticeSuite has diverse features to modernize practices and take them to the next level. We are currently recruiting for a Manager, IT Security Governance. This position will be responsible for developing, implementing, and managing the organization’s IT security governance programs. This role ensures that security policies, processes, and controls align with business objectives, industry standards, and regulatory requirements. The Manager will work closely with stakeholders across IT, legal, audit, and business units to assess risks, and drive a culture of information security. Interested candidates can share resume at Yashashree@practicesuite.com Role & Responsibilities: · Develop, maintain, and enforce IT security policies, standards, and procedures. · Establish governance frameworks to ensure security controls align with business and regulatory requirements. · Serve as subject matter expert on IT security best practices, frameworks (ISO 27001, NIST, COBIT, etc.), and industry trends. · Drive continuous improvement of the organization’s security governance program. · Lead the IT risk management program, including risk identification, assessment, treatment, and reporting. · Partner with business units to evaluate risks associated with new technologies, vendors, and processes. · Oversee periodic risk assessments, vulnerability management reviews, and mitigation tracking. · Ensure risk registers are maintained and remediation activities are completed on time. · Manage IT compliance initiatives, including regulatory requirements (HIPAA, GDPR, SOX, PCI-DSS, etc.). · Oversee internal and external IT security audits, assessments, and certifications. · Ensure timely response and remediation of audit findings. · Collaborate with cross-functional teams (Legal, HR, Finance, Operations) to ensure alignment of security objectives. · Provide regular reports and metrics to executive leadership on risk posture, compliance status, and governance maturity. · Maintains strict confidentiality of all records and data. Qualifications: · Bachelor’s degree in Information Security, Information Technology, Computer Science, or related field (Master’s preferred). · 7+ years of experience in information security, IT risk management, or IT audit, with at least 3 years in a leadership/managerial role. · Strong understanding of security frameworks, standards, and regulations preferred (ISO 27001, NIST CSF, SOC 2, HIPAA, GDPR, etc.). · Proven experience in managing enterprise risk management or compliance programs. · Strong leadership, communication, and stakeholder management skills. · Excellent analytical, problem-solving, and decision-making abilities. · Ability to translate complex technical concepts into business-relevant language. · High integrity, attention to detail, and ability to handle sensitive information. Location – Kochi (Complete WFO) Shift - US Shift (6:30PM - 3:30AM IST) Who We Are: PracticeSuite is a national, fast-growing cloud computing software company based in Tampa, FL that provides a cloud-based 360°Office Platform to healthcare facilities. PracticeSuite has an agile management team, high employee morale, and high customer satisfaction and retention. PracticeSuite is growing rapidly and is being recognized as one of the 5 top cloud-based systems within healthcare. Please visit our website to learn more about us, at www.practicesuite.com LinkedIn Page: https://www.linkedin.com/company/practicesuite-inc-web-based-medical-billing-and-practice-management-software/about/ PracticeSuite, Inc is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, or veteran status. PracticeSuite, Inc also complies with all applicable national, state and local laws governing nondiscrimination in employment.

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS. What’s in it for you? o Immense exposure and learning o Excellent career growth o Company of highly passionate leaders and mentors o Ability to build things from scratch Know more about MGS: - https://www.mizuhogroup.com/asia-pacific/mizuho-global-services Walkin Drive:- 12th September between 2pm to 5pm 13th September between 9am to 12pm HR Spoc:- RUCHIKA HR Interview venue:- Mizuho Global Services India Pvt. Ltd, 11th Floor, Q2 Building Aurum Q Park, Gen 4/1, Ttc, Thane Belapur Road, MIDC Industrial Area, Ghansoli, Navi Mumbai- 400710. Microsoft Defender - EDR Operations - 5-7Yrs We are seeking a highly skilled and experienced L3 for handling EDR operations to our dynamic security team. The Ideal candidate will play a key role in advance threat detection, Incident response and responding to critical security incident and enhancing our endpoint security capabilities with Carbon black EDR tools. Roles and Responsibility:- Lead and manage advanced threat detection and response efforts using carbon black EDR across our clients ‘endpoints. Investigate and analyse sophisticated security alerts and events to determine root cause, scope and impact of security incidents. Provide technical expertise and guidance to junior analysts (L1, L2s),assisting with incident investigations, analysis and resolution. Develop and implement advanced detection and response strategies using Carbon Black EDR to enhance our overall security posture. Lead incident response efforts, including coordination with cross-functional teams and external stakeholders. Conduct in-depth analysis of endpoint data and logs to identify indicators of compromise (IOC’s) and advanced attack techniques. Collaborate with threat intelligence teams to stay updated on emerging threats and tactics used by threat actors. Develop and maintain security playbooks, procedures and response plans for incident response and threat hunting. Assist in the tuning and optimization of Carbon Black EDR policies, SIEM rules and custom queries to improve detection efficacy. Stay abreast of industry best practices, emerging technologies and trends in endpoint security and threat detection. Provide regular reports and updates on security incident trends, analysis findings and mitigation efforts to stakeholders. Mandate Skills:- Excellent verbal and written communication skills Hand-on experience MS Defender for 5+yrs in cyber security department. Technical skills :- Ms defender, EDR Operations, SIEM, SOAR, AZURE, Carbon black IT Governance and Security. - 10 +Yrs The ideal candidate will possess a strong understanding of IT governance, risk management, cybersecurity, and regulatory compliance, with experience in the banking or financial services industry Key Responsibilities: IT Governance: 1. Develop, implement, and maintain IT governance frameworks to ensure alignment with the bank’s strategic objectives and regulatory requirements. 2. Establish and enforce policies, standards, and procedures for IT operations, ensuring consistency and adherence across the organization. 3. Conduct regular assessments and audits of IT governance practices to identify areas for improvement and ensure compliance with industry best practices. 4. Collaborate with business units to align IT strategies with organizational goals and ensure proper resource allocation. 5. Monitor and report on IT governance metrics and performance indicators and prepare the Monthly reports for the same. Information Security: 1. Design and implement the bank’s information security strategy, ensuring the protection of sensitive data and systems from cyber threats. 2. Develop, enforce, and regularly update information security policies, procedures, and standards. 3. Conduct risk assessments to identify vulnerabilities and implement mitigation strategies to reduce security risks. 4. Lead incident response efforts, including investigation, reporting, and resolution of security breaches. 5. Ensure compliance with laws, regulations, and standards related to information security (e.g., ISO 27001,). 6. Manage the deployment and maintenance of security tools, technologies, and systems (e.g., firewalls, intrusion detection systems, encryption technologies, antivirus). Regulatory Compliance and Risk Management: 1. Monitor and ensure compliance with local and international regulations related to IT governance and information security. 2. Liaise with regulatory bodies and external auditors to address compliance requirements and audits. 3. Identify and assess IT-related risks, developing mitigation plans and ensuring proper risk management processes are in place. 4. Provide regular updates and reports to CTO/IT Governance Lead on compliance, risks, and security posture. Awareness to Staff: 1. Prepare training and awareness programs material (e.g, e-mail reminders, pamphlets,) to staff on information security topics. Mandates Skills: Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and information security standards (e.g., ISO 27001, NIST). Expertise in risk management, cybersecurity, and regulatory compliance. Excellent communication, and interpersonal skills. Ability to work collaboratively across departments and with external stakeholders. Please Note : Candidates residing in Mumbai within 20 KMs will be preferred. Interested candidates send resume on mgs.rec@mizuho-cb.com along with the below details. Position apply for:- Current location :- Current CTC:- Expected CTC:- Notice period:- Relevant Experience:- Available for F2F - YES/ NO

Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates in a safe and sound manner within regulatory expectations. In a world increasingly subject to digitalization and the use of technology, technology risk management has become increasingly significant across organizations, becoming one of the key themes at board meetings. Cyberattacks have become increasingly commonplace and the trend continues to move upward. This individual contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a unique opportunity to work with a team of diverse and talented professionals who are responsible for building the technology risk management program and providing independent risk oversight to the Information Technology (IT), Information Security (IS) and Business Continuity management (BCM) risks. Reporting to the Manager for Cybersecurity, Technology, and Resiliency Risk oversight, this position is responsible for supporting independent assessments and reporting of risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position will be responsible for effectively collaborating with key stakeholders across lines of business and lines of defense to ensure risks are managed effectively and efficiently in accordance with the company policies and applicable regulatory requirements. Essential Job Functions: . Assist in identifying and assessing IT and IS risks across applications, infrastructure, and third-party vendors. . Support IT and IS risk assessments and recommend mitigation strategies. . Monitor IT and IS risk trends and emerging threats to provide proactive recommendations. . Assist in the testing and validation of IT and IS controls. . Prepare IT and IS risk reports and dashboards for management review. . Support internal and external audits related to IT and IS risk. . Support the implementation of IT and IS risk management frameworks, policies, standards, and procedures. . Maintain IT and IS risk registers and track remediation efforts for identified risks. . Support independent, proactive risk management and oversight of information technology, information security and business continuity management risks generated within business processes or that occur due to use of Technology. . Support data-driven reviews focused on technology, cyber security, and business continuity management risks. . Support development and enhancement of data-driven key risk indicators and key performance indicators that provide real time and meaningful insights into the risk and performance trends. . Stay knowledgeable of relevant regulations, guidelines & industry standards. . Support the design of independent Information Technology risk oversight program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Business Continuity Management, New Product Approval, Mergers & Acquisitions etc. Required Qualifications: . Bachelor's Degree in related field. . 3 + years of experience in IT and IS risk management across any of the three lines of defense. . Proven ability to identify risks, analyze issues and derive meaningful insights about risk trends. by conducting interviews and analyzing large volumes of data. . Excellent analytical skills with high attention to detail and accuracy. . Excellent critical thinking and problem-solving skills. . Excellent verbal, written and interpersonal communication skills. . Willingness to challenge traditional thinking by actively engaging in constructive dialogue. Preferred: . Educational background: Computer Science or Information Systems. . Experience in risk management across cyber security, information technology, third party, business continuity management. . Working knowledge of one or more of the data mining tools/technologies (e.g., Microsoft Excel: Pivot Tables SQL, SAS, Python, R). . Industry certifications (e.g., CISSP, CISM, CISA, CRISC, ITIL, CBCM, CBCP, CBCI). . Understanding of risk assessment methodologies, frameworks, and industry standards (e.g., COSO, COBIT, ISO 27001, ISO/IEC 20000-1, ISO 22301, FAIR or NIST RMF). . Knowledge of relevant policies & regulations (e.g., OCC Heightened Standards, FFIEC IT booklets). . Experience with Governance, Risk and Compliance tools (e.g., Archer). American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Technical Architect (m/f) Job Purpose/Role An opportunity to join the Allianz Technology UK Branch as a Technical Architect within the Architecture team. You will be responsible for working closely with the Allianz Technology Central, IT Development Teams and the business to provide technical support, advice and solution design for both infrastructure and systems development driven work. Allianz UK’s infrastructure provides services to users in two continents covering Mainframe, Linux and Windows housed in data centres located in Paris, Frankfurt and Guildford. The software stack includes the following technologies: Java, JBoss, IBM ACE, Oracle, MS SQL, Adabas/Natural, WAN, LAN, Security/Firewalls, RAS, Internet/Intranet, Call Centre and CTI which are designed, maintained and managed by both in-house and third party suppliers. We are currently embarking on a cloud transformation journey in line with Allianz Group strategy. Over the next few years the current application and infrastructure landscape will be migrated from the private cloud environments in Paris and Frankfurt to a hybrid cloud model that incorporates Infrastructure as a Service, Platform as a Service and Software as a Service offerings across both private and public cloud. This is a technical role but also requires interpersonal, communication and relationship skills to effectively translate complex IT issues and solutions into terms that can be presented and understood by both technical and non-technical audiences in multiple countries and continents. Key Responsibilities Working with Allianz Technology Branch specialists, Allianz IT Architects, Allianz Systems Development as well as technical specialists within Allianz Group ensure the effective analysis of all services in scope for cloud transformation. Provide architectural and technical consultancy to Allianz IT across a broad range of technologies including traditional physical and virtual Windows and Linux server deployment to hybrid cloud deployment models. Design effective solutions using the supplied building blocks to ensure business requirements are met for both availability and disaster recovery. Producing proposals, technical design and quotation documentation, in conjunction with our Branch technicians, Allianz Technology Central and Systems Development to a high standard and to time. Working with IT colleagues to ensure effective operational standards and processes are developed, maintained, documented and practiced. Technical QA of Project deliverables. Building and maintaining effective working relationships within the IT department, Allianz Technology Branch, Central and System Development, and with Business representatives where appropriate Presentation of technical propositions and solutions to a wide variety of audiences at various levels ranging from technicians to management Key Requirements/Skills/Experience Skills and Competencies A minimum of five years experience working in an infrastructure architecture role. Ability to investigate, evaluate and decide on appropriate solutions as well as good working practices to supplement technical infrastructure designs. Proven cross-platform infrastructure design and operations experience. Must be proficient in multiple technologies including both Linux and Windows Server. Must be proficient in cloud technologies and deployment models such as containerisation. Must be familiar with public cloud providers and offerings, specifically AWS and Azure. Experience in designing and deploying solutions that provide services across a multi-site organisation. Some exposure or experience of formal Service Management & Support processes such as COBIT, ITIL and TOGAF. Proven written proposal skills (samples may be asked to be evidenced). Background in technical architecture or operations. Excellent technical capabilities – previous experience of cloud transformation / migration to public cloud would be an advantage. Candidates may be asked to prepare and present a presentation for technical and non-technical audiences Having a basic understanding or exposure to AI tools would be a plus. Desired Requirements /skills /experience Excellent verbal and written communication skills. Good motivational skills. Ability to influence others and present solutions to all audiences. Ability to collaborate across boundaries. Methodical approach. Positive, ‘can do’ attitude. Good team player. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Join us. Let's care for tomorrow. Note: Diversity of minds is an integral part of Allianz’ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company encourages its employees to have motivation in gaining varied skills from different positions and to collect experiences from across Allianz Group.

Role Requirements B.Tech / MCA / MBA with 0–2 years of relevant experience in Information Technology / Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, and ERP Audits. Intermediate knowledge of financials, operations, technology, and their related risks. Good knowledge of SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information Security, and risk management frameworks/standards (ISO 27001, NIST, COBIT, ITIL, PCI). Qualified to pursue job-relevant certifications (CISA, CISM, CRISC, CISSP). Strong data analytical skills including advanced Excel (VLOOKUP, Pivot Tables, formulas), Word, and PowerPoint. MS Visio skills for developing process and data flow diagrams. Strong multitasking and project management skills. Excellent verbal and written communication in English.

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us deine the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates in a safe and sound manner within regulatory expectations. In a world increasingly subject to digitalization and the use of technology, technology risk management has become increasingly significant across organizations, becoming one of the key themes at board meetings. Cyberattacks have become increasingly commonplace and the trend continues to move upward. This individual contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a unique opportunity to work with a team of diverse and talented professionals who are responsible for building the technology risk management program and providing independent risk oversight to the Information Technology (IT), Information Security (IS) and Business Continuity management (BCM) risks. Reporting to the Manager for Cybersecurity, Technology, and Resiliency Risk oversight, this position is responsible for supporting independent assessments and reporting of risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position will be responsible for effectively collaborating with key stakeholders across lines of business and lines of defense to ensure risks are managed effectively and efficiently in accordance with the company policies and applicable regulatory requirements. Essential Job Functions: Assist in identifying and assessing IT and IS risks across applications, infrastructure, and third-party vendors. Support IT and IS risk assessments and recommend mitigation strategies. Monitor IT and IS risk trends and emerging threats to provide proactive recommendations. Assist in the testing and validation of IT and IS controls. Prepare IT and IS risk reports and dashboards for management review. Support internal and external audits related to IT and IS risk. Support the implementation of IT and IS risk management frameworks, policies, standards, and procedures. Maintain IT and IS risk registers and track remediation efforts for identified risks. Support independent, proactive risk management and oversight of information technology, information security and business continuity management risks generated within business processes or that occur due to use of Technology. Support data-driven reviews focused on technology, cyber security, and business continuity management risks. Support development and enhancement of data-driven key risk indicators and key performance indicators that provide real time and meaningful insights into the risk and performance trends. Stay knowledgeable of relevant regulations, guidelines & industry standards. Support the design of independent Information Technology risk oversight program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Business Continuity Management, New Product Approval, Mergers & Acquisitions etc. Required Qualifications: Bachelor’s Degree in related field. 3 + years of experience in IT and IS risk management across any of the three lines of defense. Proven ability to identify risks, analyze issues and derive meaningful insights about risk trends. by conducting interviews and analyzing large volumes of data. Excellent analytical skills with high attention to detail and accuracy. Excellent critical thinking and problem-solving skills. Excellent verbal, written and interpersonal communication skills. Willingness to challenge traditional thinking by actively engaging in constructive dialogue. Preferred: Educational background: Computer Science or Information Systems. Experience in risk management across cyber security, information technology, third party, business continuity management. Working knowledge of one or more of the data mining tools/technologies (e.g., Microsoft Excel: Pivot Tables SQL, SAS, Python, R). Industry certifications (e.g., CISSP, CISM, CISA, CRISC, ITIL, CBCM, CBCP, CBCI). Understanding of risk assessment methodologies, frameworks, and industry standards (e.g., COSO, COBIT, ISO 27001, ISO/IEC 20000-1, ISO 22301, FAIR or NIST RMF). Knowledge of relevant policies & regulations (e.g., OCC Heightened Standards, FFIEC IT booklets). Experience with Governance, Risk and Compliance tools (e.g., Archer). American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

🛡️ Job Title: Senior IT Auditor/ IT Auditor (Secondment – 2 to 3 Months) Extendable Location: Riyadh, Saudi Arabia (Ready to Travel from India) Engagement Type: Short-Term Contract / Secondment Industry: Insurance Start Date: Immediate / Upon visa clearance Freelancer : Can also apply 🎯 Role Overview We are hiring a highly experienced IT Auditor (10+ years) for a short-term secondment in Riyadh. The selected candidate will lead a comprehensive audit of IT applications, ERP systems, and infrastructure controls for a large insurance company. This role demands deep technical expertise, regulatory alignment, and strong documentation skills across all audit phases. 🔍 Key Responsibilities 🔧 IT Applications & ERP Audit Audit core insurance applications, ERP systems (SAP, Oracle, or equivalent), and middleware integrations, clouds Evaluate application-level controls: input validation, data processing, output accuracy, and exception handling Review user access provisioning, role-based permissions, and segregation of duties (SoD) Assess system configurations, patch management, and change control procedures Validate data integrity across modules (Finance, Claims, Underwriting, HR, etc.) 📋 Pre-Audit Preparation Develop audit scope, objectives, and methodology aligned with ISO 31000, SAMA ITGC, ISO 27001/270002, ISO 20000-1ITIL, COBIT, and Insurance Authority (IA), Council of Health Insurance (CHI) standards Conduct stakeholder interviews and walkthroughs to understand system architecture and business processes Review existing documentation: SOPs, policies, risk registers, and prior audit reports Prepare audit checklists and control matrices tailored to the insurance domain 🔍 Audit Execution Perform fieldwork, including control testing, data sampling, and system walkthroughs Identify control gaps, process inefficiencies, and compliance deviations Conduct RCA (Root Cause Analysis) for identified issues, linking technical failures to business impact Document findings with evidence, screenshots, and control references 🧾 Post-Audit Reporting Draft detailed audit reports with executive summaries, risk ratings, and actionable recommendations Prepare remediation tracking sheets and follow-up plans Present findings to senior management and IT leadership in clear, non-technical language Support implementation of corrective actions and validate closure of audit points 📜 Required Qualifications Minimum 10 years of experience in IT auditing, ERP systems, and application controls Proven experience auditing large-scale insurance or financial services environments Strong understanding of regulatory frameworks: SAMA, ISO 27001, COBIT, SOX, Insurance Authority, Council of Health Insurance, NCA-ECC Certifications: CISA (Preferably) CIA, CRISC, CISM, ISO 27001 Lead Auditor, ISO 20000-1 ERP certifications (preferred) Bachelor’s or Master’s in Information Systems or Computer Science Excellent documentation and reporting skills—able to produce audit-ready deliverables Fluent in English; Arabic is a plus 🧾 Additional Requirements Valid passport with a minimum of 6 months' validity Willing to relocate to Riyadh for the duration of the engagement Prior experience in GCC or the insurance sector preferred Available for immediate onboarding 💼 Hiring Details Contract Duration 2 to 3 months (extendable based on scope) Location Riyadh, Saudi Arabia Compensation Competitive (based on experience and certifications) Visa & Travel Sponsored by client or Mociber (to be finalized) Reporting To Director of Audit (IT/CS) Work Mode On-site Application Deadline Rolling basis – priority for immediate availability 📣 How to Apply Send the following to mohsin@mociber.com Updated CV with relevant audit and ERP experience in Word format Copies of certifications (CISA, etc.) Passport scan (validity page) Availability and expected compensation

About the Role: As a Senior Specialty Licensing Engineering Application Consultant, you will support some of Anglepoint’s largest and most dynamic enterprise clients by addressing their engineering software licensing needs to inform key business decisions. In this role, you will serve as a subject matter expert, providing guidance on licensing strategy, audit support, and consulting services for leading engineering software products such as Dassault, Bentley, and Autodesk. At Anglepoint, we offer more than just a job, we provide a dynamic environment where talented professionals can grow, innovate, and make meaningful contributions. From day one, we’re committed to delivering a smooth onboarding experience to help you integrate seamlessly into our team and core culture values. We also place a strong emphasis on continuous learning and professional growth, supporting your development through training, certifications, and ongoing skill-building opportunities. As the Specialty Licensing Senior Consultant you will: Plan and perform software asset management, software license, and other reviews for Anglepoint’s clients to ensure compliance with software publisher licenses, agreements, contractual terms, and general licensing policies. Review and analyze clients software license agreements, pricing, deployments, consumption, utilization, contracts, and amendments. Perform software deployment versus licensing entitlement reconciliations for clients to identify over- and under-licensing by Product. Perform optimization and gap analysis of licenses owned vs. current usage. Identify opportunities for clients to proactively optimize usage of software licensing. Provide licensing guidance and best practices to customers. Assist clients with license agreement renewals. Identify future spend opportunities for clients to optimize licensing, reduce cost and license consumption. Assist clients with contract negotiation, licensing procurement decisions and recommendations for remediation. Who you are: Bachelor’s degree in Information Technology, Information Systems, Computer Science, Computer Engineering, a related field or equivalent experience. Subject Matter Expert in Engineering Software licensing requiring 2+ years of direct experience and a strong understanding of Engineering software products, licensing metrics, license agreements, and license management best practices with Dassault. +2 years hands on experience effectively administering and managing OpenLM for license usage monitoring and optimisation. Experience creating and presenting Effective License Positions; experience with Engineering Software contract terms and amendments, and with contract negotiation. Experience using SAM tools for license reconciliation (OpenLM, Flexera, USU, SAM Pro, etc.) as well as the ability to manually reconcile data if needed. Strong organizational skills to manage multiple engagements simultaneously. Exceptional written and verbal communication skills. Travel both domestically and internationally, up to 10%. Preferred Qualifications: Familiarity with SAM standards or frameworks (e.g. ISO 19770-X) Familiarity with various IT management/governance frameworks such as ITIL, MOF, COBIT, etc. One or more of the following certifications: CISA; CISM; CISSP; CIA; CPA; CFE; CCNA; CCNP; ITILv3; MCP; MCSE; CITAM; PMP; CSAM, VCP Compensation and Benefits & Perks: Competitive Salary PTO - 24 Days Wellness Allowance Cell Phone Allowance Women in Technology Network Membership About Anglepoint Anglepoint is the leading, global provider of IT Asset Management and cloud managed services, driving cost optimization, risk mitigation, & operational excellence within the software, hardware & cloud licensing estates of the world’s most complex organizations. We deliver end-to-end managed services, including program strategy development, technology selection, & implementation, to Forbes Global 2000. Working at Anglepoint At Anglepoint, we are a group of talented individuals that are passionate about client success. We work on challenging problems that have a real impact every day. We take pride in our work and hold ourselves to the highest standards. Anglepoint celebrates diversity and has built an inclusive culture where everyone can be true to themselves and do their best work. All the while having tons of fun and building lasting relationships. Anglepoint is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of race, color, ethnicity, gender, age, national origin, religion, marital status, veteran status, physical or other disability, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local law.

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us deine the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates in a safe and sound manner within regulatory expectations. In a world increasingly subject to digitalization and the use of technology, technology risk management has become increasingly significant across organizations, becoming one of the key themes at board meetings. Cyberattacks have become increasingly commonplace and the trend continues to move upward. This individual contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a unique opportunity to work with a team of diverse and talented professionals who are responsible for building the technology risk management program and providing independent risk oversight to the Information Technology (IT), Information Security (IS) and Business Continuity management (BCM) risks. Reporting to the Manager for Cybersecurity, Technology, and Resiliency Risk oversight, this position is responsible for supporting independent assessments and reporting of risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position will be responsible for effectively collaborating with key stakeholders across lines of business and lines of defense to ensure risks are managed effectively and efficiently in accordance with the company policies and applicable regulatory requirements. Essential Job Functions: · Assist in identifying and assessing IT and IS risks across applications, infrastructure, and third-party vendors. · Support IT and IS risk assessments and recommend mitigation strategies. · Monitor IT and IS risk trends and emerging threats to provide proactive recommendations. · Assist in the testing and validation of IT and IS controls. · Prepare IT and IS risk reports and dashboards for management review. · Support internal and external audits related to IT and IS risk. · Support the implementation of IT and IS risk management frameworks, policies, standards, and procedures. · Maintain IT and IS risk registers and track remediation efforts for identified risks. · Support independent, proactive risk management and oversight of information technology, information security and business continuity management risks generated within business processes or that occur due to use of Technology. · Support data-driven reviews focused on technology, cyber security, and business continuity management risks. · Support development and enhancement of data-driven key risk indicators and key performance indicators that provide real time and meaningful insights into the risk and performance trends. · Stay knowledgeable of relevant regulations, guidelines & industry standards. · Support the design of independent Information Technology risk oversight program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Business Continuity Management, New Product Approval, Mergers & Acquisitions etc. Required Qualifications: · Bachelor’s Degree in related field. · 3 + years of experience in IT and IS risk management across any of the three lines of defense. · Proven ability to identify risks, analyze issues and derive meaningful insights about risk trends. by conducting interviews and analyzing large volumes of data. · Excellent analytical skills with high attention to detail and accuracy. · Excellent critical thinking and problem-solving skills. · Excellent verbal, written and interpersonal communication skills. · Willingness to challenge traditional thinking by actively engaging in constructive dialogue. Preferred: · Educational background: Computer Science or Information Systems. · Experience in risk management across cyber security, information technology, third party, business continuity management. · Working knowledge of one or more of the data mining tools/technologies (e.g., Microsoft Excel: Pivot Tables SQL, SAS, Python, R). · Industry certifications (e.g., CISSP, CISM, CISA, CRISC, ITIL, CBCM, CBCP, CBCI). · Understanding of risk assessment methodologies, frameworks, and industry standards (e.g., COSO, COBIT, ISO 27001, ISO/IEC 20000-1, ISO 22301, FAIR or NIST RMF). · Knowledge of relevant policies & regulations (e.g., OCC Heightened Standards, FFIEC IT booklets). · Experience with Governance, Risk and Compliance tools (e.g., Archer). American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Experience in Technology risk roles in Corporate/Investment banking division or Information Technology audit in a cross-cultural and diverse operating environment with knowledge of business products In-depth knowledge of industry-wide risk landscape and global regulatory expectations, and leading engagement Strong understanding of Industry best practices in Technology Risk Frameworks such as National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technology (COBIT) and fundamentals of Artificial Intelligence/Machine Learning (AI/ML) and Cloud based services Drive understanding and representation of Information Technology and Information Security risks with business line heads across Corporate/Investment Banking Division Lead innovation, efficiency initiatives & automation through use of Data Analytics or AI models to enhance maturity in Technology risk management and empower decision making.

As a Business Analyst at EY, you will play a crucial role in evaluating business models, processes, and operations to understand business needs and requirements. Your responsibilities will include analyzing and translating business requirements into technical specifications, collaborating with business stakeholders, and providing insights on system design. You will also be involved in monitoring emerging technologies, contributing to test case design, and ensuring solutions meet business requirements. **Key Responsibilities:** - Review materials and support meetings with business stakeholders to gather requirements and build relationships. - Collaborate with the team to translate business requirements into technical specifications. - Produce technical specifications for system design and conduct quality assurance tasks. - Monitor risks/opportunities of emerging technologies and provide recommendations. - Contribute to test case design and coordinate with infrastructure teams to resolve issues. - Provide insights on the implementation of solutions meeting business requirements. - Contribute to business case development and RFP responses. **Qualifications Required:** - Proven experience in gathering and interpreting business requirements. - Experience in developing technical requirements and specifications. - Understanding of Lean Six Sigma and Business Process Modelling. - Knowledge of application building using Python would be advantageous. **Additional Details:** EY is a global organization focused on building a better working world by providing long-term value for clients, people, and society. With diverse teams in over 150 countries, EY offers services in assurance, consulting, law, strategy, tax, and transactions. By leveraging data and technology, EY aims to create trust in the capital markets and help clients grow, transform, and operate effectively.,