2371 Cobit Jobs - Page 19

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies: Excelle...

In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement withingovernance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Providing subject matter expertise in regulatory aspects (SOX/Data Privacy/Export Control/ ESG and others). Providing requirements regarding foundational needs for compliance assurance to services/processes/projects/...

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates. What youll do: Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and init...

Incident Manager Responsibilities: Overseeing the incident management process and team members involved in resolving the incident. Responding to a reported service incident, identifying the cause, and initiating the incident management process. Prioritizing incidents according to their urgency and influence on the business. Producing documents that outline incident protocols such as how to handle cybersecurity threats or how to correct server failures. Collaborating with the incident management team to ensure that all protocols are diligently followed. Logging all incidents and their resolution to see if there are recurring malfunctions. Adjusting the incident management process as required ...

ABOUT EVERNORTH: Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don t, won t or can t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Associate Advisor Cyber Security Controls ...

Please share me the resumes to email:-- bhanu.prakash@biglanguage.com or call me to discuss:- +91 8977514667 Please share me the resumes to email:-- bhanu.prakash@biglanguage.com or call me to discuss:- +91 8977514667 Please share me the resumes to email:-- bhanu.prakash@biglanguage.com or call me to discuss:- +91 8977514667 Please share me the resumes to email:-- bhanu.prakash@biglanguage.com or call me to discuss:- +91 8977514667 Please share me the resumes to email:-- bhanu.prakash@biglanguage.com or call me to discuss:- +91 8977514667 Job Description: Product, Governance & Domain Expert Position: Product, Governance & Domain Expert Experience Required: 68 Years Location: Noida, India Emp...

Job Title: IT Audit Manager Key Focus: ITAC, ITGC, SOX (Indian Practice) Experience: 7–9 years Open Locations: Bangalore, Hyderabad, Pune, Mumbai, Gurgaon Job Description The IT Audit Manager will oversee the planning, execution, and delivery of IT audits with a core focus on IT Application Controls (ITAC), IT General Controls (ITGC), and SOX compliance for Indian operations. This leadership role will drive risk management, compliance, audit quality, and process improvements throughout the IT function. Key Responsibilities Plan, execute, and manage end-to-end IT audits across application controls, general controls, and SOX areas for the India practice. Identify and assess technology risks, e...

Job Description Lead IT audit operations in India, managing planning, execution, and reporting of IT audits. Oversee audits covering Cloud, Infrastructure, Security, Enterprise Applications (Oracle), and Data Centre operations. Drive implementation of IT governance frameworks such as CGEIT, COBIT, and NIST across the organization. 10 to 12 years of experience in IT audits, with exposure to large-scale IT environments. Strong knowledge in Cloud, IT Infrastructure, Security, and Enterprise Applications (Oracle). Professional certifications such as CGEIT, CISA, CISSP, or equivalent are highly desirable.

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...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering s...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology serv...

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 Technology & Transformation is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exe...

ABOUT EVERNORTH: Evernorth℠ exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Associate Advisor – Cyber Security Contro...

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...

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 valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how ...

As a proactive IT Auditor at CP HR Services, you will be responsible for reviewing and strengthening IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts (SMEs) to assess risks, validate controls, and ensure compliance with global protection standards and regulatory frameworks. **Key Responsibilities:** - Lead ITGC Reviews: Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. - Assess Critical Assets: Review applications (SaaS, in-house, EUC, ETL), databases (Oracle, SQL, SAP, DB2), and servers (Windows, Linux, ...

Role Overview: As an IT Application Owner (ITAO) at Deutsche Bank, you will be part of a team in India collaborating closely with the existing team in Germany. Your main goal will be to ensure the structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in alignment with Deutsche Bank's digitalization journey. Key Responsibilities: - Manage and maintain applications to ensure compliance with IT policies and procedures, including IT Management and Information Security policies. - Set up development, testing, and production environments. - Implement and upgrade system hardware and application software. - Lead discussions with bus...

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will assist clients in developing solutions that help build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. Key Responsibilities: - Provide services related to financial reporting and IT risks - Identify key risks and controls in processes - ...

Position Overview Job Title: Divisional Risk and Control Senior Analyst (Process Modeler) Corporate Title: AVP Location: Pune, India Role Description The 1st Line TDI and GTI Risk function at Deutsche is part of the Global Technology Infrastructure for Deutsche Bank Group. GTI has the largest footprint within the Technology, Data and Innovation division and collaborates closely with other business-aligned CIO IT divisions. The TDI and GTI Risk team is dynamic and consistently in demand for providing guidance and challenges to drive change and maintain systems in a secure and resilient manner. As part of the team, you will join the Banks journey and contribute towards our strategic goal of cl...

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. 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 ex...

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. 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 ex...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering s...

Saviynt's AI-powered identity platform manages and governs human and non-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world’s leading brands, Fortune 500 companies and government institutions. For more information, please visit www.saviynt.com The Associate Principal Solutions Engineer is a member of the Saviynt Sales organiz...

About The Role : Job Title I&A On-boarding Information Security Analyst Corporate TitleAssociate LocationPune, India Role Description As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user req...

About The Role : Job Title Tech Risk Strategic Initiatives Lead , VP LocationMumbai, India Role Description The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the bu...