2398 Cobit Jobs - Page 21

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...

Conduct technology-focused audits independently end-to-end Review critical systems and processes to identify risks Benchmark existing systems controls and processes with industry best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established processes Support external audit testing requirements as needed WHAT ABOUT YOU Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred. Experience : 4 to 6 years of experi...

NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory services fortify your cybersecurity across both offense and defense. AI-driven intelligence in our Nopal360° platform, our NopalGo mobile app, and our proprietary Cyber Intelligence Quotient (CIQ) lets anyone quantify, track, and visualize their cybersecurity posture in real-time. Our service packages, which are each tailored to a client’s needs and budget, and external threat analysis, which provides critical intelligence, help to d...

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 Requirements Job Title: Specialist - IT Governance & Compliance Business: New Age Job Purpose To ensure that an organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. IT Governance Specialists are responsible for developing, implementing, and maintaining IT governance frameworks, such as COBIT (Control Objectives for Information and Related Technologies) and ITIL (Information Technology Infrastructure Library), to manage IT risks, ensure compliance, and optimize IT investments Roles & Responsibilities Developing and implementing IT policies and procedures that align with ...

Job Title-Cybersecurity GRC Specialist-Pune(Immediate Joiner) Experience-3+ Years. Location-Pune. Type of Employment-Fulltime. Desired qualifications Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part of a team. Expe...

Key Responsibilities:- Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming Creating reports for multiple Audits and Submitting to exchange Operational Audit (Evaluation of Company operations on IT/Security and Trading) IT Risk Audit Policy Enforcement Documentation Data protection Audits Application Audits. Performing Internal Audits Being updated with latest Audit Frameworks Core Technical & Compliance Skills for IT Audit:- Audit Frameworks & Standards Familiarity with SEBI Cyber Security Guidelines Understanding of ISO 27001, COBIT, NIST, SOC 2 frameworks Awareness of SEBI circulars (e.g., System audit, VAPT frequency, cyber incident reporting timelines) IT ...

Bei ABB helfen wir Industrien beim berholen - schlanker und sauberer. Hier ist der Fortschritt eine Erwartungshaltung- fr Sie, Ihr Team und die Welt. Als weltweiter Marktfhrer geben wir Ihnen, was Sie brauchen, um dies zu ermglichen. Es wird nicht immer einfach sein, denn Wachstum braucht Mut. Aber bei ABB werden Sie nie allein laufen. Run what runs the world. Diese Position Untersteht IS Compliance Operations Manager In this role, you will have the opportunity to establish and maintain operational methods, service compliance, andprocedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk....

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: IS Compliance Operations Manager 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 within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advi...

Position Purpose Operating entities organize their Operational Risk Management and their Permanent Control framework on a risk-based approach. The intensity of the framework and its governance should be commensurate to the materiality of the entity and its operational risk exposure. To achieve this, designated IT Operational Permanent Controllers manage all the IT Operational Risks and Permanent Controls under the authority of the Head of the Operating Entity. The OPC also coordinates the entitys Operational and Permanent Control framework related to all operational risks front-to-back and end-to-end, to ensure compliance with internal policies, procedures and guidelines as well as external ...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

About Fam (previously FamPay) Fam is Indias first payments app for everyone above 11. FamApp helps make online and offline payments through UPI and FamCard. We are on a mission to raise a new, financially aware generation, and drive 250 million+ youngest users in India to kickstart their financial journey super early in their life. Founded in 2019 by IIT Roorkee alumni, Fam is backed by some of the most respected investors around the world like Elevation Capital, Y-Combinator, Peak XV (Sequoia Capital) India, Venture Highway, Global Founder s Capital and the likes of Kunal Shah, Amrish Rao as angel investors. About this Role: We re looking for an IT Compliance Manager to take end-to-end owne...

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 risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to e...

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

Administration and further development of the PI Germany Software Asset Portfolio as well as integration and harmonization of SAM processes with global BNPP SOAM team.PI Germany SPOC with regards to SAM topics. Responsibilities Direct Responsibilities Coordination for all questions of License Management / Software Asset Management (SAM) Controlling in the management of license and user agreements, monitoring of license agreements and preparation of license balance sheets (legal conformity & compliance) Ensuring, auditing and developing compliance in the implementation of the BNP Paribas Group's SAM requirements, as well as participation in software audits and relevant internal audits Partici...

Job Description 6+ years of experience in IT Risk, Audit, GRC, or IAM 2 to 3+ years of hands-on experience with AuditBoard platform 2 to 3+ years of experience with Saviynt IGA, including configuration and access review cycles Strong understanding of: SOX 404, ITGCs, access controls IAM concepts: RBAC, ABAC, SoD, privileged access Familiarity with risk frameworks such as NIST, ISO 27001, COBIT Strong analytical, documentation, and stakeholder management skills

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

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...

This role is for one of our clients Company name: CP HR Services Industry: Finance Seniority level: Mid-Senior level Min Experience: 2 years JobType: full-time We are looking for a proactive IT Auditor to join our Risk & Compliance team and take ownership of reviewing and strengthening IT General Controls (ITGC) across critical systems supporting financial reporting. This role will involve working 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. What You’ll Do Lead ITGC Reviews – Perform end-to-end audits covering user access, change manag...

As the TISO - Information Security Compliance VP at Deutsche Bank, you will be responsible for enforcing Information Security compliance within your area of responsibility in alignment with the CISO mandate and strategy, as well as the bank's risk appetite. You will serve as the expert and point of escalation for all IT security-related aspects of the IT assets under your purview. Your role will involve providing guidance on implementing technical control aspects, achieving compliance with Information Security controls, and ensuring proper handling of any relevant exceptions. Collaborating closely with the respective Chief BISOs, you will support the business divisions and COO IT counterpart...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), exclusively provides information technology services to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, the company has a 70-member team consisting of Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. Your responsibilities as a part of the SYX Services team will involve workin...

We are seeking a visionary and execution-focused Chief Technology Officer (CTO) & SAP Project Manager to lead our organization’s overall technology strategy and oversee the end-to-end SAP implementation or migration project . This hybrid role requires a blend of strategic leadership and hands-on project management , ensuring our technology infrastructure supports business objectives while delivering a successful, on-time, and on-budget SAP deployment. Eligibility:- Minimum 10 Yrs plus experience in the domain of Technology. Leadership Skills Leading SAP projects. Experience of handling the technology department. Budget:- 60LPA. Location:- Mumbai 🎯 Key Responsibilities: 🔹 Strategic Technology...

Role Overview: As an IT Application Owner (ITAO) at Home Loan Savings, you will collaborate with business and operation units, along with the development team, to ensure structural stability of applications, compliance with technical/risk/policy processes, and manage the technical roadmap in alignment with Deutsche Bank's digitalization strategy. You will be part of a team in India working closely with a team in Germany, leveraging virtual collaboration techniques and diverse expertise to achieve continuous delivery and process improvement. Key Responsibilities: - Maintain application compliance with IT policies - Set up development and production environments - Lead discussions with busines...

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...