2398 Cobit Jobs - Page 22

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...

This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Your Team...

A career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and technical implementation activities. You will have access to not only the top Cybersecurity, Privacy and Forensics professionals at PwC, but at our clients and industry analysts across the globe. Our Identity and Access Management team focuses on helping our clients design, implement and operate effective access controls that protect against threats, support business objectives, and enable growth. ...

As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Your Team The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business leaders, the departmen...

Who We Are Looking For An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What You Will Be Responsible For Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including...

Job Description: Role: Senior / Lead – Control Testing (Deep Dive Reviews) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you will not just imagine the future-you will create it. About the Job: The Control Testing & Reporting (CTR) team is part of Chief Security Office (CSO) and responsibl...

About Inchcape Shipping Services At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices, across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors as well as naval, government and intergovernmental organizations. We have an ambitious growth...

We are seeking an experienced OT Cybersecurity Project Manager to lead the delivery of Operational Technology (OT) cybersecurity assessments, implementations, and managed service projects. This role combines deep expertise in Industrial Control Systems (ICS) security, emerging standards, and project management best practices with strong leadership and client engagement skills. You will oversee multimillion-dollar cybersecurity projects, ensure contract and SLA compliance, drive margin improvements, and enhance business value while maintaining high levels of customer satisfaction. This is a client-facing position requiring collaboration with senior leadership and cross-functional delivery tea...

As a Service Now Manager at EY, you will lead a group in the Service Now Practice, providing directions and strategies to grow the firm's Service Now footprint. Your role will involve managing large and complex Service Now implementations, product development, and sales enablement on a global scale. You should have experience in working with large global teams spread across multiple geographies. Key Responsibilities: - Lead sales and pre-sales work in Service Now, respond to client proposals, and participate in presentations to help grow the Service Now business - Demonstrate in-depth knowledge and understanding of the Service Now Partner ecosystem, licensing model, and platform management m...

Role Overview: You will be joining the Digital Risk Consulting Team at EY as an IT-InfoSec Auditor. Your role will involve performing Information Security assessments, IT Infrastructure and IT Application control audits for various clients across the MENA region. Additionally, you will be conducting IT/IS Risk assessment, IT/IS Governance, ERP reviews, and evaluating the clients" current IT/IS posture. Key Responsibilities: - Work with multiple client engagements and teams at a Senior level within the MENA region. - Collaborate with high-level client personnel to address compliance, financial, and operational risks. - Perform IT/InfoSec internal control testing, develop audit plans, and prov...

Job Description: Role: Senior / Lead – Control Testing (Deep Dive Reviews) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you will not just imagine the future-you will create it. About the Job: The Control Testing & Reporting (CTR) team is part of Chief Security Office (CSO) and responsibl...

Position Overview Job Title: I&A On-boarding Information Security Analyst Corporate Title: Associate Location: Pune, 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 ...

Role Overview: As an IT Compliance Manager-Enterprise Applications, your primary responsibility is to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. You will be instrumental in developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Key Responsibilities: - Develop and implement IT policies and procedures that align with organizational goals and industry best practices. - Conduct regular IT risk assessments to identify vulnerabilities and threats, and r...

As a Technology Information Security Officer (TISO), your primary responsibility will be to ensure effective and efficient communication, coordination, and implementation of CISO IT Security requirements and decisions. You will play a crucial role in guiding the ITAO team. Your expertise will be instrumental in addressing security considerations related to cloud computing, such as data breaches, broken authentication, hacking, account hijacking, malicious insiders, third parties, APTs, data loss, and DoS attacks. - Ensure effective communication, coordination, and implementation of CISO IT Security requirements - Guide the ITAO team in addressing security considerations related to cloud comp...

equirements Elicitation, Understanding, Analysis, & Management • Understand the project's Vision and requirements, and contribute to the creation of the supplemental requirements, building the low-level technical specifications for a particular platform and/or service solution. Project Planning, Tracking, & Reporting • Estimate the tasks and resources required to design, create (build), and test the code for assigned module(s). • Provide inputs in creating the detailed schedule for the project. • Support the team in project planning activities, in evaluating risks, and shuffle priorities based on unresolved issues. • During development and testing, ensure that assigned parts of the project/m...

1. Assists in the development and maintenance of Information Security governance requirements (e.g. policies and standards). 2. Assists in the design of and facilitates the execution for ongoing compliance monitoring controls. 3. Performs vendor due diligence by evaluating and assessing potential risks posed by third party vendors. 4. Ensures the proper handling of sensitive data and its compliance with established polices and applicable regulatory frameworks. 5. Helps improve and maintain a comprehensive data governance framework 6. Stays up to date on developments with relevant laws and regulations to ensure the organization remains compliant. 7. Assists in internal audits and communicates...

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solution...

About The Role : Job TitleTechnical Information Security Officer, AVP LocationPune, India Role Description Articulate and define the main purpose of the position, addressing the question Why does it exist? It is important to use reflective and action verbs to outline the main position and reason of being of theposition, state the framework or limits within which the position is set, and include the permanent objectives or end-result of the position Provide an overview of the key result areas of the position Overall Responsibility The TISO acts based on the direction of and the tasks assigned by the Divisional TISO. The TISO is typically assigned a set of application software assets and assoc...

About The Role : Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description: The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group. As part of the GTI Risk and Controls team, you will contribute towards DB strategic goals to improve operational resilience and reduce risk. Specifically, you will support a proactive risk management function. As such, your role will be focused on risk identification and remediation activities. Additionally, you will use your expertise to plan and execute thematic risk assessments as well as supporting risk scenar...

About The Role : Job Title: TISO - Information Security compliance LocationPune, India Corporate TitleVP Role Description TISO is responsible to enforce Information Security compliance within their area of responsibility in line with the CISO mandate and strategy as well as the banks risk appetite. Furthermore, TISOs are the experts and points of escalation for all IT security related aspects of the IT assets in their area of responsibility. They provide guidance on how to implement technical control aspects and achieve compliance to the related Information Security controls and ensure appropriate handling of any relevant exceptions. In close cooperation with the respective Chief BISOs they ...

About The Role : Job Title: Business Control Officer Independent Testing Corporate TitleAssistant Vice President LocationPune, India Role Description About DWS Group DWS Group (DWS) is one of the world's leading asset managers with EUR 1,010 bn of assets under management (as of 31 March 2025). Building on more than 60 years of experience and a reputation for excellence in Germany and across Europe, DWS has come to be recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. We offer individuals and institutions access to our strong investment capabilities across all major asset classes a...

About The Role : Job TitleInformation Security Analyst, AVP LocationBangalore, India Role Description The Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure and guiding the organization within an ever-changing regulatory landscape. We are looking for a candidate with an independent work attitude, and excellent problem-solving skills, who can work on multiple tasks in pa...

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, ...

The Role As an ICT Regulatory Officer, you will be responsible for overseeing IT risk management and ensuring regulatory compliance across our IT landscape. You will play a crucial role in safeguarding our systems and data, while also ensuring adherence to industry standards and frameworks. Responsibilities Ensuring compliance with relevant regulatory requirements and industry standards, including GDPR, DORA, and PCI-DSS; Conducting regular audits and assessments to identify and mitigate potential risks; Collaborating with cross-functional teams to ensure security measures are integrated into all IT projects; Maintaining up-to-date knowledge of regulatory changes and emerging security threat...

Work Timings: 8:30 PM to 5:00 AM IST KeyResponsibilities Governance & #RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectivel...