2848 Cobit Jobs - Page 19

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements. We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their wo...

Job Title: Manager – Third Party Risk Management (TPRM) Location: Mumbai Experience: 6+ Years Department: Information Risk Management / Information Security About the Role: We are seeking an experienced TPRM Manager to lead and enhance our Third-Party Risk Management framework. The ideal candidate will have a strong background in Information Risk Management (IRM) , Information Security (InfoSec) , and vendor risk assessment , with the ability to evaluate and mitigate risks associated with third-party engagements across business functions. Key Responsibilities: Lead end-to-end Third Party Risk Management lifecycle including onboarding, due diligence, assessment, monitoring, and offboarding. P...

ASEC Engineers – A Verdantas Company is seeking a highly analytical and detail-oriented technical business analyst (comfortable working in the US Eastern Time Zone) with a strong focus on IT infrastructure to join our Global Infrastructure & Cloud Operations team. This role will be instrumental in documenting the current and future state of our IT environment, working closely with project managers, architects, and engineering teams to gather requirements, create system diagrams, and define operational processes. The ideal candidate will have a solid understanding of enterprise IT infrastructure, excellent communication skills, and a passion for translating complex technical environments into...

Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan . Requirements: Assisting in organizing and execution of controls and dependencies for SOX governed applications. Testing of IT applications controls, dependencies testing and interfaces. Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence. Create and maintain supporting documentation for SOX compliance testing; Collaborate with other team members to plan and work on relevant workpapers...

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...

TransUnion works with businesses and consumers to gather, analyze, and deliver critical information needed to build strong economies around the world. Protection of that information is critical to our customers and business. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. As a Specialist III you will be part of the GAA team and be responsible for conducting Cybersecurity and IT audit engagements throughout the organization that support business objectives, best practices, and regulatory requirements. The incumbent will be responsible for the planning, execution, reporting, and follow-up on all audit engagements by participating on...

The role is a senior member of the team and will take ownership of customer service and maintain a high level of customer satisfaction with the IT service It will also ensure any projects that need to be performed in the local office are correctly resourced and completed Mentoring, motivating and developing junior members of staff Ensure SLO for the team are monitored and achieved Provide analysis and insights for improvements Ensure local projects are managed and correctly resourced Identify and track new work packages and projects from stakeholders Provide reporting for managers and stakeholders Attend IT and office operations meetings Manage the lifecycle of IT assets including network eq...

Summary Position Summary Cyber Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design and technology as we partner with clients to transform finance. Position Summary Level: Lead Solution Advisor Work you’ll do: Targeted Risk Reviews Lead and support risk assessments of new and existing technology initiatives, products, and services. Conduct deep-dive risk reviews of IT and Cyber domains such as Identity & Access Management, Network Security, Incident Management, Data Protection etc. Advise business and IT stakeholders on risk mitigation strate...

Summary Position Summary Cyber Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design and technology as we partner with clients to transform finance. Position Summary Level: Solution Advisor Work you’ll do: Targeted Risk Reviews Lead and support risk assessments of new and existing technology initiatives, products, and services. Conduct deep-dive risk reviews of IT and Cyber domains such as Identity & Access Management, Network Security, Incident Management, Data Protection etc. Advise business and IT stakeholders on risk mitigation strategies ...

Summary Position Summary Cyber Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design and technology as we partner with clients to transform finance. Position Summary Level: Senior Solution Advisor Work you’ll do: Targeted Risk Reviews Lead and support risk assessments of new and existing technology initiatives, products, and services. Conduct deep-dive risk reviews of IT and Cyber domains such as Identity & Access Management, Network Security, Incident Management, Data Protection etc. Advise business and IT stakeholders on risk mitigation stra...

Location: Bangalore or Hyderabad Band: D Senior Digital Risk Advisor Reinsurance 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 experience...

Job Reference # 326618BR Job Type Full Time Your role Do you have experience with IT risk and security related topics? Are you passionate about technology and possess a solid business understanding of IT security, data confidentiality and data protection? Do you have a strong understanding of IT system design and the ability to assess the risks associated with IT solutions? We are looking for someone like this who can help us to: manage the exception process for security controls , including intake, review, risk assessment and approval as part of established workflows. partner with subject matter of experts and control owners to evaluate, design & administer exception requirements in alignme...

Job Reference # 326618BR Job Type Full Time Your role Do you have experience with IT risk and security related topics? Are you passionate about technology and possess a solid business understanding of IT security, data confidentiality and data protection? Do you have a strong understanding of IT system design and the ability to assess the risks associated with IT solutions? We are looking for someone like this who can help us to: manage the exception process for security controls , including intake, review, risk assessment and approval as part of established workflows. partner with subject matter of experts and control owners to evaluate, design & administer exception requirements in alignme...

Use Your Power for Purpose As a Manager Corporate Audit at Pfizer, you will play a crucial role in ensuring the integrity and reliability of our digital systems, directly impacting our ability to improve patients' lives. You will contribute to the safeguarding of our financial and operational data, enabling us to continue our mission of delivering breakthroughs that change patients' lives. What You Will Achieve Conduct independent evaluations of Pfizer’s Information Systems and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. In this role, you will Lead and execute IT audits, including planning, fieldwork, and reporting. Assess the effectiveness of IT con...

Review of IT General controls and exposure in handling international client discussions. Application controls framework and understanding of COSO and COBIT Status reporting and ensuring timelines and quality of work. Experience in SOX engagements will be advantage, also SAP experience is desirable

WELCOME TO AMGEN! If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. It’s time for a career you can be proud of. Join us. What you will do Let’s do this. Let’s change the world. In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (In...

Job Description: Provide management with expertise on IT general controls effectiveness and operational audit oversight. Provide guidance to Guardian’s IT organization around IT general controls. Evaluate controls that are in place and ensure compliance with Guardian’s corporate policies and regulatory requirements. Serve as lead to manage the IT Risk and Controls Book of Work including testing for SOC1, SOC2, MAR (similar to SOX), Control Assurance, etc. Be able to leverage work across different assurance groups, i.e. MAR, PwC, Internal Audit, State examiners, etc. to create efficiencies and eliminate redundancies. To achieve this objective, this position must effectively work with resource...

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 ...

The Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. MUST : B...

Minimum 8 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data Privacy, Data Leakage, Network and Communication Security, SDLC, AI risks etc. Should have working knowledge of security standards such as ISO 27001, NIST, COBIT, PCIDSS and other relevant standards. Should have worked in creating policies and procedures across cyber and data privacy. Should also have working knowledge of managing security awareness and training programs for the organization. Should have experience in creating and managing risk registers, evaluating risk and its methodologies, artic...

Minimum 6 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data Privacy, Data Leakage, Network and Communication Security, SDLC, AI risks etc. Should have working knowledge of security standards such as ISO 27001, NIST, COBIT, PCIDSS and other relevant standards. Should have worked in creating policies and procedures across cyber and data privacy. Should also have working knowledge of managing security awareness and training programs for the organization. Should have experience in creating and managing risk registers, evaluating risk and its methodologies, artic...

Role Overview: At EY, you'll have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate business models, processes, and operations to understand business needs and requirements. - Analyze and evaluate business requirements to translate them into technical specifications, providing insights on system and technical components for technical design. - Interact with busi...

Job Description: You will be responsible for conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems to support external audit engagements. Additionally, you will lead a team in evaluating and reviewing the design and operating effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. Your role will also involve performing SOC 1 and SOC 2 assessments in accordance with the AICPA standards, identifying opportunities for efficiency, managing multiple assignments and teams, and promoting a culture of quality first in client interactions. Furthermore, you will contribute to...

Line of Service Advisory Industry/Sector GPS X-Sector Specialism Operations Management Level Associate Job Description & Summary A career in our Government and Public Sector Transformation Management practice, within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities. We work with some of the world's largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment. We help create sustainable change by stimulating innovation, unlocking data possibilities, navigat...