2371 Cobit Jobs - Page 15

To ensure the organizations security controls, processes, and systems comply with internal policies, industry standards, and regulatory requirements by managing audits and driving continuous compliance improvements. M. Tech/B. Tech Or Equivalent Bachelors Degree Min Exp: 5 years Max Exp: 10 years Lead and support internal and external audits (e. g. , ISO 27001, SOC 2, PCI-DSS). Ensure security controls meet compliance obligations. Collaborate with teams to collect evidence, close audit findings, and improve security posture. Conduct compliance assessments and risk-based control reviews. Maintain documentation, compliance dashboards, and audit logs. Align security practices with frameworks li...

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-Digital Risk- -IT Auditor (ITGC & ITAC) – Senior Consultants At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world. As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. As part of our Digital Risk Consulting team, you will be part of audit team to perform IT General Controls and IT Application Control audit for various clients across the MENA region. Working with team, you wil...

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-Digital Risk- -IT Auditor (ITGC & ITAC) – Senior Consultants At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world. As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. As part of our Digital Risk Consulting team, you will be part of audit team to perform IT General Controls and IT Application Control audit for various clients across the MENA region. Working with team, you wil...

TCS has been a great pioneer in feeding the fire of Young Techies like you. We are a global leader in the technology arena and there's nothing that can stop us from growing together. Role**: GRC Desired Skill Set Any: Experience in cybersecurity risk assessment, Control testing and Compliance audits Experience Range: 4 to 12 Joining Location: Chennai/Bangalore/Hyderabad Job Description Role & Responsibilities: · Security Framework Alignment and Related Controls Testing (NIST, CoBIT, ISO 27001) · SOX Testing for IT Controls · IT Compliance audits · Vendor Risk Assessments · Contribute to documentation of Information Security Policies, Standards, Processes, and Procedures. · Manage and perform...

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. Risk Consulting - Protect Tech – Senior (IT audit – General skills) Key Responsibilities Your key responsibilities will include: Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to devel...

Job Description – GRC Manager (Chennai) Position: Manager – GRC (Governance, Risk & Compliance) Location: Chennai Experience: 5+ years Key Responsibilities Lead and manage the Governance, Risk & Compliance (GRC) framework across the organization. Ensure compliance with all major regulatory requirements including ISO 27001, NIST, GDPR, SOX, HIPAA, PCI DSS, RBI, SEBI, and local IT Act guidelines . Develop, implement, and monitor policies, procedures, and controls aligned with industry standards. Conduct risk assessments, control testing, and gap analysis to identify vulnerabilities and propose mitigation strategies. Drive audits and regulatory assessments with external and internal stakeholder...

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 Security (Strategy, Risk, Compliance and Resilience) – Technology Consulting – Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology Consulting team, you would work on various SRCR projects for our customers across the globe. An important part of your role will be to actively establish, maintain and st...

Location Gurgaon, Haryana, 122001 Category Engineering / Information Technology Job Type Full time Job Id 1185224 No Technical Support Team Lead This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE partner/customer office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varie...

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 ...

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...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As an associate in RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry expos...

Responsibilities : Information security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc Advanced Networking principles/ software engineering principles/ information security principles, Additional knowledge and domain expertise specific to the job profile. (knowledge of information security management, auditing skills, network/systems/application security) Strategic Planning, Technology trends, Customer expectations Consolidate and provide inputs regarding activities that have budget/resource in order to help budget decisions Knowledge on Change manageme...

Key Responsibilities: Information security standards ISO 27001 ISO 31000 risk management standards ISO 22301 CISA certified information systems auditor CISM CISSP CEH CIPP E CIPP US CCIE CCNA COBIT SOX SSAE18 CISM etc Advanced Networking principles software engineering principles information security principles Additional knowledge and domain expertise specific to the job profile knowledge of information security management auditing skills network systems application security Strategic Planning Technology trends Customer expectations Consolidate and provide inputs regarding activities that have budget resource in order to help budget decisions Knowledge on Change management incident manageme...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. Information Technology & Digital About The Role Reckitt is seeking a skilled and experienced IT Controls professional to join our team in the 1st Line of Defence (1LOD). This role will be responsible for implementing, remediating, and ensuring adherence to IT controls across systems, with a strong focus on the SAP...

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 Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos 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 MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the basel...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

Job Summary The IT Asset Manager is responsible for end-to-end lifecycle management of the organizations IT assets—including hardware, software, and digital infrastructure. This role ensures accurate asset inventory, compliance with licensing and regulatory requirements, and optimal resource utilization to support business operations and long-term strategic goals. Key Responsibilities 1. Asset Lifecycle Management Manage IT assets from acquisition to retirement. Oversee issuance, recovery, restocking, and secure disposal of assets. Implement and refine lifecycle processes covering procurement, deployment, maintenance, and end-of-life. Ensure proper handling and physical security of all IT as...

Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework. Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments. Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE. Support the annual risk assessment process and provide monthly reporting on key risks. Producing reporting packs for all levels of management to increase awareness of the status of core workstreams. Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organiz...

IT Control (MGR Level) About Information Technology: The Information Technology at Axis Bank aims to enable sophisticated product development, better market infrastructure, implementation of reliable techniques for control of risks and to help the financial intermediaries to reach geographically distant and diversified markets About the Role: Responsible for adherence to requirements, BAU and Adhoc activities Payments: GRN Creation, Invoice validation Key Responsibilities: Responsible for Correctness of Data Collaboration across teams for quality response Addressing user issues and concerns in the initial stages of audit and risk Extract reports and provide a high-level analysis of data for ...

Device Management (IDM) Support Engineers – L1, L2 & L3 Location: Chennai, Hyderabad and Mumbai IDM (Skills required): Forcepoint - DLP RSA FIM - Trellix/Tripwire Seclore PIM - Arcon / Cyber Arc Email - O 365 - Defender Open Positions: L3 - Device Management Support Engineer / SME Experience: 10–12 years (Minimum 7 years in Security Operations, Architecture & Device Management) Skills: Advanced knowledge in security architecture, incident response, automation (Ansible, APIs), leadership, and stakeholder coordination Education: B.E. / B.Tech / MCA Certifications: CISSP, CISM, CEH, CISA, ITIL, COBIT, ISO 27001 L2 - Device Management Support Engineer Experience: 4–6 years (Minimum 5 years in Se...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Security Operation Analyst Location: Hyderabad, India Employment Type: Full time, Regular, Hybrid work arrangement Roles And Responsibilities Primary Duties Ready to work in 24/7 shift timings. Excellent communication (written and oral) and interpersonal skills Monitor security systems and networks for suspicious activity. Validating alert triggered by security information and event management (SIEM) tools. Triage events and investigate to identify security incidents. Investigate security incidents and determine their severity. Contribute to incident response, maintaining relevant communication and inf...

Position Overview Job Title: NFRM Information Security & Technology Risk Specialist Location: Mumbai, India Corporate Title: AVP Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving th...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operati...