2344 Cobit Jobs - Page 10

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Focused on relationships, you are building meaningful client connections, and learning how to manage and...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are co...

Overview Aspire to grow! McGraw Hill continues to grow as a leader in educational innovation and technology, reaching over 61 million learners and educators globally. As we expand, safeguarding our systems and ensuring compliance becomes more mission-critical than ever. The IT Audit & User Access Analyst, who will be remotely based in India will play a central role in upholding the integrity and security of our technology backbone making sure that our back-office systems are robust, compliant, and reliable. How are you creating an impact? The IT Audit & User Access Analyst plays a key role in ensuring the integrity, security, and compliance of McGraw Hill’s back-office IT systems and infrast...

Requisition Id : 1637262 Title: Specialist III, Identity and Access Management Controls EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, you’ll work with technologists and business ...

Summary Supports the implementation of the information security. governance and strategy per the information management framework through business partnering About the Role Location: Hyderabad, India #LI-Hybrid (12 days/month in office) Ensure effective and consistent implementation and operation of ISRM processes, methods, policies and tools in Function supporting all ISRM objectives and QA Computer Systems Validation for DDIT projects and systems operation Deliver Quality management services to the NBS IT division and its Customers to ensure that information assets are adequately protected MAJOR ACCOUNTABILITIES 1. Manages compliance of the system during its lifecycle, with regards to Regu...

Job requisition ID :: 90435 Date: Oct 9, 2025 Location: Delhi Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte helps organizations prevent cyberattacks and protect valu...

1 - 3 Years 1 Opening Kolkata Role description Execution on client engagement – Ensure quality delivery as per client requirements Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others’ documentation according to regulatory guidelines Suggest ideas on improving engagement productivity and identify opportunities for improving client service Ensure compliance with engagement plans and internal quality & risk management procedures of the firm Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis Identify & internally es...

10+ years of Risk Management & Governance experience with the detailed knowledge on the Risk Management process.Responsible for the oversight and coordination of security efforts including information technology, human resources communications legal facilities management Apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and strengthen the organizations security posture. Conduct information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. Demonstrate strategic thinking, analytical skills, and attention to detail in implementing governance frameworks and continuou...

Job Title: IT Governance Manager Location: Pan india Experience : 5 - 8 Years About The Role The IT Governance Manager is responsible for establishing, implementing, and maintaining governance, risk, and compliance frameworks across the organization’s cloud and AI platforms . The role ensures alignment with Group policies , UAE regulatory requirements , and international standards such as ISO 27001 , NESA , and UAE PDPL . Key Responsibilities Develop and implement IT governance, risk, and compliance policies, standards, and procedures. Lead and manage IT audits, compliance assessments, and risk mitigation initiatives. Oversee governance activities related to cloud infrastructure, AI systems,...

Role: Sr. Service Delivery Manager - R&D Systems and Apps Location: Kharadi Pune Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. The IT Service Delivery Manager is responsible to deliver solutions and services that measurably improve IT and the business R&D KPIs - while efficiently/effectively leveraging internal and external IT capability. What will you be doing? Service Management: Responsible for delivering IT services to R&D and integrated systems throughout the service lifecycle within the agreed service levels. Identify service vendors, establish services and manage vendor performance. Manage and provide visibility on the maintena...

Roles and Responsibilities: Develop, implement, and maintain GRC frameworks, cybersecurity policies, and procedures in line with NIST, ISO 27001, ISO 27701, COBIT, and PCI DSS standards. Conduct compliance audits and risk assessments to identify vulnerabilities and ensure adherence to RBI/SEBI regulations and internal security policies. Design and execute risk mitigation strategies , implement IT security controls , and monitor cyber risk posture across systems and applications. Collaborate with stakeholders to strengthen network security, identity & access management, cloud security , and data leakage prevention (DLP) measures. Provide guidance on ITGC (IT Governance, Risk & Compliance) , a...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Description 10+ years of Risk Management & Governance experience with the detailed knowledge on the Risk Management process. Responsible for the oversight and coordination of security efforts including information technology, human resources communications legal facilities management Apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and strengthen the organization�s security posture. Conduct information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. Demonstrate strategic thinking, analytical skills, and attention to detail in implementing governance framew...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Control & Risk Assessment Leader Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely an...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Control & Risk Assessment Leader Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely an...

At least 4 to 6 Years of experience out of which, minimum 5 years’ experience in Security device management and operation. Required Candidate profile security tools like Network Security (WAF, Network APT, Secure Web Gateway), IAM (PIM, RSA), Endpoint, Security (EDR, DAM, NAC, DLP, FIM, IRM, SIEM/SOAR, Active Directory, Web Application etc..

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Control & Risk Assessment Leader Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely an...

At least 10 to 12 years of experience out of which minimum 7 Years of experience in security incident monitoring, security architecture, security solution implementation, administration and management of security devices as mentioned in RFP. Required Candidate profile different security tools like Network Security (WAF, Network APT, Secure Web Gateway), IAM (PIM, RSA), Endpoint, Security (EDR, DAM, NAC, DLP, FIM, IRM, SIEM/SOAR, Active Directory, Web Application

Divisional Risk & Compliance Analyst, Assistant Vice President Position Overview Job Title: Divisional Risk & Compliance Analyst, Assistant Vice President Location: Pune, India Role Description The first line Tech Risk function for Investment Bank (IB) at Deutsche Bank has the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Bank's journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth...

POSITION SUMMARY: The IT GRC Lead is responsible for establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements. This role supports audit readiness, drives process improvements, and collaborates across departments to promote a strong GRC culture. It also involves administering GRC tools like RSA Archer and MetricStream and providing training to ensure organizational adherence to best practices. KEY RESPONSIBILITIES: Establish and enforce IT governance frameworks, policies, and procedures that are aligned with industry best practices. Ensure IT governance strategies are in line wit...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Network Security Operations Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with vario...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Cyber Risk Compliance and Resilience – Senior Manager 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 Senior Manager who should have Deep technical understanding of risk and compliance solutionin...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Cyber Risk Compliance and Resilience – Senior Manager 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 Senior Manager who should have Deep technical understanding of risk and compliance solutionin...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Cyber Risk Compliance and Resilience – Senior Manager 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 Senior Manager who should have Deep technical understanding of risk and compliance solutionin...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Cyber Risk Compliance and Resilience – Senior Manager 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 Senior Manager who should have Deep technical understanding of risk and compliance solutionin...