2338 Cobit Jobs - Page 2

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Information and Event Management (SIEM) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The SIEM SME leads in architectural design, specification, and maintenance of Sentinel and/or Splunk Security products and services. Candidates must have backgrounds in network planning an...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the company operates...

Position Purpose This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks ac...

Job requisition ID :: 91331 Date: Oct 29, 2025 Location: Delhi Designation: Deputy Manager Entity: Deloitte Touche Tohmatsu India LLP Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and s...

Role Overview: As a Senior Software Engineer at Wells Fargo, you will have the opportunity to lead moderately complex initiatives within technical domain environments. Your role will involve contributing to large-scale planning of strategies, designing, coding, testing, debugging, and documenting projects and programs associated with technology domain. You will review technical challenges that require in-depth evaluation of technologies and procedures, resolve issues, and lead a team to meet client needs. Additionally, you will collaborate with peers, colleagues, and managers to resolve technical challenges, lead projects, and provide guidance to less experienced staff. Key Responsibilities:...

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 - Manager (IT audit – General skills) Key Responsibilities The purpose of this role will be to supervise delivery, provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks and ensure key sta...

Details Job Description Position Overview Stefanini is seeking a dynamic and experienced Sr. Technical Service Manager to join our Infra TSMO services organization. In this pivotal role, you will be the single point of contact for one of our key strategic accounts, ensuring operational readiness and governance oversight. Your leadership will be instrumental in driving service excellence and fostering strong relationships with our customers. Key Responsibilities Process Maturation: Lead initiatives to enhance internal processes, breaking down work into logical functions to enable agile and efficient team delivery. Customer Relationship Management: Manage customer expectations and establish cl...

Job Title: Global IT Asset Manager Department: Global IT Service Delivery Reports To: Head of Global IT Operations / VP Global IT Service Delivery Location: Gurugram Employment Type: Full-Time Job Summary The IT Asset Manager is responsible for overseeing the lifecycle management of all IT assetshardware, software, and digital infrastructureacross the organization. This role ensures accurate inventory, compliance with licensing and regulatory requirements, and optimal utilization of resources to support business operations and strategic goals. Key Responsibilities 1. Asset Lifecycle Management Ability to develop and manage a Global CMDB, configuration management database Maintain and update ...

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...

Job Description – GRC Consultant/ Sr. Con Position: GRC (Governance, Risk & Compliance) Location: Coimbatore Experience: 2+ 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 stakeholders. Pr...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Opportunity alert! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at our Gurugram office. Dear Candidate, We are conducting a walk-in drive at our Gurugram office on 9 th November2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Job Description SENIOR ASSOCIATE SOC/SOX (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major...

Position Purpose Governance officer will work as a transversal function within CIO office, delivery efficiency team to support implementation of group IT governance across WMIS entity Governance officer will act as an auditor to review the overall implementation and will guide the teams through organizing and facilitating decision making committees Governance officer will be responsible to ensure all the projects pass through respective governance gates by organizing regular committees with the parties involved for approval Governance officer will also act as a stakeholder in new initiatives to provide overview on existing governance processes/practices to ensure alignment of new initiatives...

Job Description Job Title: ITIL Capacity Management Req Id: 97268 City: Hyderabad State/Province: Telangana Posting Start Date: 9/17/25 Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities th...

XPO India Shared Services Job Title: Manager ITSM Reports to: Assigned by HRBP. Job Grade: Assigned by Comp. Job Code: Click here to enter Job Code. FLSA Status: Assigned by Comp. FLSA Category, if Exempt: Assigned by Comp. EEO Category: Assigned by Comp Prepared By: Click here to enter name. Date Approved: Entered by Comp. Approved By: Entered by Comp. GENERAL DESCRIPTION: The ITSM Manager oversees the delivery of IT services, including change management, incident and problem management and overall service level management. This position ensures the ITSM services meets user needs, maintains high performance and availability, and aligns with business objectives. This role manages IT service ...

We are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have a strong background in IT risk management, internal controls, and compliance frameworks, with a passion for helping organizations achieve and maintain audit readiness Key Responsibilities: Lead and managed engagements for SOC 1 (Type I & II)...

About the Role The Technology Risk Management (TRM) Manager will lead the organization's efforts in identifying, assessing, mitigating, and managing technology-related risks. This role involves developing and implementing risk management strategies, policies, and controls to protect the organization's IT infrastructure and data from threats. The TRM Manager will be responsible for continuous monitoring of the risk environment, reporting to TRM leadership, and ensuring compliance with relevant regulations and standards. The role requires close collaboration with other departments to align technology risk strategies with the overall business objectives and to support internal audits and incide...

Work Experience: 1. Qualified Chartered Accountant 2. Post qualification experience in Corporates and audit firms – Minimum 2 years to maximum of 4 years. 3. Other preferred qualification like CIA, CFE, CISA, CISSF and MBA from a well recognised Business School. Job Description: · Shall be responsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. · Shall assist the Partner in delivering timely, accurate and reliable data to the clientele. · Completing client projects effectively and efficiently and also maintaining a high level of proficiency and confidentiality. · Broader ...

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 ...

Requirement : 𝐈𝐓𝐆𝐂 𝐀𝐮𝐝𝐢𝐭𝐨𝐫 Qualification : DISA (𝐦𝐚𝐧𝐝𝐚𝐭𝐨𝐫𝐲), CISA (preferred⁣) Experience : 1-3 Years in ITGC / IT Audit JOB DESCRIBTION: Test and document IT General Controls across systems⁣ Identify control gaps & support remediation efforts Familiar with SOX , COBIT , ISO 27001 Comfortable working with global clients or audit teams Strong documentation , communications & analytical skills

Job requisition ID :: 91226 Date: Oct 28, 2025 Location: Delhi Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products an...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal candidate will have a strong background in IT audit, internal controls, and risk mana...

Job Description #KGS Roles & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Instit...

5 - 7 Years 1 Opening Trivandrum Role description 1. Role Purpose The Change Manager is responsible for ensuring that all IT changes across Aptia’s technology landscape are implemented in a controlled, secure, and compliant manner , minimizing risk and disruption to business operations. This role governs the end-to-end lifecycle of change management , ensuring all changes are properly assessed, approved, implemented, and reviewed. The Change Manager collaborates closely with Release, Problem, and Incident Management functions to uphold service stability and operational excellence . 2. Key Responsibilities Change Management Governance Own and manage the Change Management lifecycle (Standard, ...

Location: Whitefield, Bangalore Job Description: We are seeking a highly skilled and experienced Senior Cyber Security Specialist (GRC) to join our growing team. The ideal candidate will play a key role in developing, implementing, and managing our governance, risk, and compliance programs, ensuring alignment with global security standards and regulatory frameworks. Key Responsibilities Develop, implement, and maintain cybersecurity governance frameworks, policies, and procedures. Lead and conduct risk assessments , gap analyses , and compliance audits across systems, networks, and business units. Ensure adherence to standards such as ISO 27001, NIST, GDPR, PCI-DSS, HIPAA , and other relevan...