2371 Cobit Jobs - Page 18

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Glob. IS Dom. Owner for Inn.&Emer. Serv Your role and responsibilities Join ABB and take a leading role in shaping how Information Systems governance is executed and lived across our global organization. As Global IS Governance Assurance and Advisory Lead , you will ensure that our governance frameworks are not just documented but implemented, adopted, and continuo...

About the Role: Grade Level (for internal use): 12 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 ...

Job requisition ID :: 90064 Date: Sep 26, 2025 Location: Mumbai 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 va...

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. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same – so you’ll find yourself taking on plenty of new responsibilities as you go. You’ll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, ...

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. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same – so you’ll find yourself taking on plenty of new responsibilities as you go. You’ll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, ...

About the Role: Grade Level (for internal use): 12 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 ...

About The Role Grade Level (for internal use): 12 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 f...

About this role: Wells Fargo is seeking a Finance Control Associate. In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals. Required Qualifications: 6+ month...

About This Role Wells Fargo is seeking a Finance Control Associate. In This Role, You Will Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals. Required Qualifications: 6+ months ...

Qualification and Minimum Entry Requirements B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for 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 a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep...

Type: Full time Experience required: 7+ years Work timings: UK shift Notice: Immediate to 15 days (preferred), or someone less than 30 days serving notice Work mode: Onsite Location: Hyderabad (or) Pune Interview Mode: Virtual only Job Description: The Cyber Security function is responsible for enabling businesses and functions to manage their information security and cybersecurity risks as well as ensuring risk and controls are assessed and implemented appropriately, objectively and independently through professional and specialized subject matter experts. Cybersecurity Lead for Risk and Compliance IT is a role supporting the Chief Information Security Officer for Enterprise Technology that...

Profile description We are seeking an Information Security Professional to join our team. The successful candidate will be responsible for monitoring, detecting, and analyzing security incidents, as well as performing risk assessments, implementing security measures, and ensuring compliance with ISO 27001/ ISO 22301 standards. Job description KEY SKILLS AND CAPABILITIES Support the implementation and maintenance of ISO 27001 and ISO 22301 compliance programs across global offices and vessels. Conduct risk assessments, manage risk registers, and track remediation actions with stakeholders. Develop, review, and update information security policies, procedures, and standards. Perform vendor/3rd...

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today! Job Details Primary Duties And Responsibilities Assists with maintaining the Company’s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. Assists in the identification and...

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...

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up to e...

About the company: The company offers a wide range of insurance products and services, including life insurance, disability income insurance, annuities, investments, and dental and vision insurance coverage. Experience: 10 +Years Location : Chennai Mode : Hybrid (3 Days work form office / 2 Days work from home) Notice Period : Immediate to 30 days Role : ServiceNow Developer / Consultant Key Responsibilities: Design, develop, and implement ServiceNow solutions across ITSM, ITOM, HRSD, Finance, and GRC. Configure workflows, business rules, integrations, and UI components using JavaScript, Glide APIs, Flow Designer, and IntegrationHub. Build and maintain integrations with external systems (RES...

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 IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, ope...

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. Responsibilities Help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identif...

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. Responsibilities: Help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identi...

Work Schedule Other Environmental Conditions Office Job Description Summarized Purpose: We are presenting an outstanding opportunity to join Thermo Fisher Scientific as an Associate Project Manager Portfolio Management! In this role, you will work cross-functionally to deliver IT project solutions within defined scope, quality, time, and cost parameters. You will manage or coordinate one or more medium to large-scale IT projects or subprojects from initiation through successful delivery. Education/Experience: Bachelors degree or equivalent and relevant formal academic / vocational qualification. 2-4 years of experience in managing projects and/or financials. Project management certification....

Role: Information Technology Auditor Designation: Senior Manager Reporting to – AVP, Internal Audit & Risk Location: Chennai, India Position Summary We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance. Key Responsibilities: Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan Own the development and implementation of risk based IT audits for various entities of BCT Plan, lead and execute end-to-end IT audits including ITGC, SDLC, SaaS platfo...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Banyan Software provides the best permanent home for successful enterprise software companies, their employees, and customers. We are on a mission to acquire, build and grow great enterprise software businesses all over the world that have dominant positions in niche vertical markets. In recent years, Banyan was named the #1 fastest-growing private software company in the US on the Inc. 5000 and amongst the top 10 fastest-growing companies by the Deloitte Technology Fast 500. Founded in 2016 with a permanent capital base setup to preserve the legacy of founders, Banyan focuses on a buy and hold for life strategy for growing software companies that serve specialized vertical markets. Key Resp...

Your Opportunity The SAP Security & GRC Specialist is responsible for performing all User Management (UM) functions such as user role creations, changes, assignments, and activities, including User Access Review, UM audit requests, and Segregation of Duties (SOD) Risk Assessment. What you will do • Develop and implement SAP security governance frameworks tailored to the organization’s needs and aligned with global IT and security best practices. • Ensure compliance with corporate information security policies and local/international regulations (e.g., SOX, GDPR, LGPD) within SAP environments. • Regularly review and update SAP security policies, procedures, and standards. • Conduct periodic a...