2344 Cobit Jobs - Page 11

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...

THE ROLE This role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and Application Control at the design level. He/She should have a strong understanding of internal controls, access management processes, risk management, and control design frameworks, and will be responsible for ensuring that the organization’s IT systems meet regulatory and compliance requirements. REPORTING STRUCTURE Functional Team: IT General Controls, Risk & Internal Control Head Base Location: GBSI – Mumbai OR Chennai PURPOSE The Purpose is to review and evaluate the IT General Contro...

Role Overview: You will be responsible for ensuring SOX ITGC compliance by conducting controls rationalization for IT assets, supporting the design of SOX IT controls and application controls, assisting in documenting SOX IT controls, and ensuring control deficiencies are remediated. Additionally, you will contribute to the development and maintenance of IT policies, procedures, and control matrices, provide training on SOX IT control requirements, track the progress of SOX IT control execution, monitor compliance efforts, facilitate collaboration between control owners, internal audit, and external auditors, and support continuous improvement of SOX IT controls and processes. Key Responsibi...

As a Security and Compliance Assistant/Lead at Wipro Limited, your role involves working with individuals across the organization to assess the IT General Controls (ITGC) for design and operational efficiencies. Your primary focus will be on determining the control effectiveness of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department. A successful candidate for this role will be a self-starter, problem solver, work independently with minimal oversight, and have attention to detail. - **Ensure strong governance on risk and compliance performed by various control functions. - Manage risk assessment, remediation, and monitoring of informati...

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...

About ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. Position Summary: The Information Risk Analyst is responsible for the monitoring of compliance with the information security policies and programs of ACA. This position handles third party risk management, internal control and data governance tasks based on established proce...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Position Title Compliance Lead Panchkula, India - Date Posted July 22, 2025 Description Were hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, youll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readinesswith a deep understanding of frameworks like ISO27001, COBIT, and NISTthis is your opportunity to lead and create tangible impact. Skills Key Skills 8 years in GRC, compliance, or IT risk...

Job Summary The MSTR Analyst role is responsible for managing the test execution within the HR systems and the incumbent should be able to write SQL queries, execute and validate the test results. The individual should also be working with Business Analysts, developers, and the Business stakeholders to track the progress of the assigned tasks to ensure the overall delivery of the program is tracked. Responsibilities Strategy Key Responsibilities Lead and manage the testing team in the planning, execution, and reporting of all testing activities related to MicroStrategy projects and Change Requests. Develop and implement comprehensive test plans, test cases, and test scripts for MicroStrategy...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Position Overview Job Title: IT Application Owner (ITAO) Corporate Title: AVP Location: Pune, India Role Description Our Home Loan Savings teams at Deutsche Bank - Private Bank (TDI) develop and maintain applications for home loan savings business of Private Customers (BHW). Changes are implemented on time to market challenges as well as on development of the application landscape by using Google Cloud technology. In addition to the SAP-based home loan savings and mortgage lending core systems the application portfolio also includes the business partner data systems, the connection to payment transactions, as well as the interface to the frontends and the data preparation and delivery for th...

Job Details Job Description: Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work spans the breadth of Intel's operations, including manufacturing, engineering, technology development, supply chain, sales and marketing, and corporate functions such as Information Technology. Internal Audit's IT Audit team focuses on evaluating various IT systems and enterprise processes and internal contro...

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 digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

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 digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues. Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regul...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Infrastructure Specialists at Kyndryl are project-based subject matter experts in all things infrastructure – good at providing analysis, documenting and diagraming work for hand-off, offering timely solutions, and generally “figuring it out.” This is a hands-on role where your feel for the interaction between a system and its environment will ...

Business Unit: Compliance, Risk and Internal Audit Reporting To: Senior Manager, Internal Audit – EMEA Shift: India Standard (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 89-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is “Top 12 Ranked Consultant (2009-2024)” in P&I survey 2024 with $906 billion in assets under ...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc) Evaluate and validate control design and operational effectiveness across IT environments Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001 Draft ...

Job ID: 36012 Location: Chennai, IN Area of interest: Business Support, Management & Efficiency Job type: Regular Employee Work style: Office Working Opening date: 8 Oct 2025 Job Summary The Supply Chain Management (SCM) Role-Based Permissions Manager is responsible for designing, implementing, and managing role-based access controls within the supply chain management systems. This role ensures that users have appropriate access to perform their job functions while maintaining the security and integrity of the system. The ideal candidate will have a strong background in supply chain management, information security, and access control methodologies. Key Responsibilities Strategy Role-Based A...

Participate in Enterprise Initiatives eg Continue to provide EPPM support to PMs, RMs, and PCOs and Work with internal divisions of merchandising, sales operations teammates consultants to design, develop, and implement demand planning solutions.

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. BSE Consultant Opportunity: In recent years, technology has disrupted and transformed government entities and multinational corporations, reshaping their operations and elevating their focus on elite Customer Experience (CX) and Employee User Experience (EUX). As a business consulting professional, you play a pivotal role in helping our MENA ...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Job Summary: We are seeking a Technology Control Testing Manager to join our newly established Centralized 1LoD Control Te...

On-site Bangalore, Chennai Posted on 2025-10-08 Job Description Core Responsibilities Perform IT General Controls (ITGC) and SOX 404 compliance testing across access management, change management, backup, and job monitoring areas. Conduct risk and control assessments to identify IT process risks and evaluate control effectiveness. Execute end-to-end IT audit activities – including walkthroughs, test planning, control evaluation, evidence collection, and reporting. Review ERP system controls (SAP, Oracle, Workday, or similar) focusing on application access, segregation of duties, and configuration integrity. Support internal and external audit teams in gathering data, coordinating walkthrough...