2381 Cobit Jobs - Page 23

We're seeking someone to join our Governance Regulatory and Client Engagement (GRCE) team as a Director in Technology Risk Governance & Controls to fulfill the regulatory responsibilities for the Technology organization, which include providing transparency to Technology Senior Management about the status of fulfilling all technology-related requests received globally and progress with remediating regulatory and audit findings. CDRR_Technology The Cybersecurity organization's mission is to create an agile, adaptable organization with the skills and expertise needed to defend against increasingly sophisticated adversaries. This will be achieved by maintaining sound capabilities to identify an...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Service Now Senior Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions ...

C2 - Vodafone Idea Internal Restricted Page 1 of 3 Job Description 1) Job Purpose: SNOC is into Service Assurance and Fulfilment of Network Services PAN India. Complete operations is Process & Automation Driven considering the scale of operations. Purpose of Automation and Process Management function is multi folds - To Optimally Design and Implement these processes in NGOSS/IT systems and further train the Engineers so that these Engineers in Circles & SNOC can use and adhere to these processes and Systems leading to better resource productivity and efficiency. Also to Identify Automation Systems & Methodologies from various industry forums for process Automation in SNOC by Ideation/Concept...

Experience in Internal Control, General Computer and Application Control Audit background. Knowledge and experience in various Information security standards / regulations / best practices (ISO-27001, COBIT, PCI-DSS, GDPR, HIPAA, SOC2, etc. Knowledge of efficient way to protect the system, networks, software, data and information systems against security threats. Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, data loss prevention and privacy Required education Bachelor's Degree Preferred education Master's Degree Req...

Technical Information Security Officer, AVP Position Overview Job Title: Technical Information Security Officer, AVP Location: Pune, 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 assigne...

This job is with Organon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description The Position The Specialist of Compliance & Risk Management will be responsible for the compliance aspects of computerized systems and supporting infrastructure to ensure compliance with company policies, procedures, and regulatory expectations. The Specialist of Compliance & Risk Management is responsible for supporting the organization's compliance with the Sarbanes-Oxley Act by evaluating and documenting IT General Controls (ITGC) and related processes. This role works closely with IT, Interna...

Job requisition ID :: 89466 Date: Sep 17, 2025 Location: Hyderabad Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP 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 valuab...

Your future role Take on a new challenge and apply your engineering expertise in a new cutting-edge field. Youll work alongside passionate, motivated and dedicated teammates. You'll analyze Project / Program security needs (including laws and local regulations), determine security objectives and main security risks strategy. Day-to-day, youll work closely with teams across the business Cybersecurity Architecture definition and requirement allocation and much more. Youll specifically take care of cybersecurity context, and Cybersecurity Risk Analysis. Well look to you for: Lead & contribute technically to the architectural elements in the tender & project design phase Plan security activities...

Responsibilities: As a ServiceNow Solution Architect, you will, ? Engage with stakeholders to understand user stories and determine requirements. ? Engage in Solution Design after all the required analysis and hand it over the development team for implementation. ? Provide guidance on what is configuration vs customization with a focus on solutions that remain close to out of box functionality as possible. ? Customize and develop ServiceNow applications and support rollout of new applications and modules. ? Configure Application UIs and Workflows ? Demonstrate understanding of application modules including Incident, Problem, Change, Release, Asset, CMDB, Knowledge, and Self-service Portal. ?...

We’re seeking someone to join our Governance Regulatory and Client Engagement (GRCE) team as a Director in Technology Risk Governance & Controls to fulfill the regulatory responsibilities for the Technology organization, which include providing transparency to Technology Senior Management about the status of fulfilling all technology-related requests received globally and progress with remediating regulatory and audit findings. CDRR_Technology The Cybersecurity organization's mission is to create an agile, adaptable organization with the skills and expertise needed to defend against increasingly sophisticated adversaries. This will be achieved by maintaining sound capabilities to identify an...

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) No. of positions (India): 4 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 ...

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 ...

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Profess...

About ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha® technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. Position Summary: The Information Risk Analyst is responsible for the monitoring of compliance with the information security policies and programs of ACA. This position handles third party risk management, internal control and data governance tasks based on established proc...

As a Chief Manager (Governance/Risk) in this Scheduled commercial Bank, you will play a crucial role in developing and implementing risk management policies to identify and mitigate operational, credit, market, and cybersecurity risks. Your responsibilities will include ensuring compliance with RBI regulations, Basel norms, and other legal requirements. Conducting risk control self-assessments (RCSA) and collaborating closely with internal audit teams are essential for strengthening governance practices. Your key responsibilities will involve establishing and enforcing corporate governance policies, leading risk committees, and presenting risk reports to senior management. It will be your re...

Job Description About ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha® technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. Position Summary The Information Risk Analyst is responsible for the monitoring of compliance with the information security policies and programs of ACA. This position handles third party risk management, internal control and data governance tasks based on e...

Company Description Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. Theres another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to delive...

Description Job Summary The Manager – Information Security will be instrumental in developing, evaluating, and ensuring alignment with cybersecurity controls and policies, maintaining compliance with standards, and embedding security into the organization’s products, services, and technology infrastructure. This position demands a subject matter expert capable of bridging the gap between security policy, risk, and technical implementation. A solid understanding of the latest security frameworks and technologies, including Cloud and AI, is essential to effectively inform and support risk-based decision-making Key Responsibilities Cybersecurity Policy & Governance Develop, review, and maintain...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

Job Description Position Title: Auditor – IT Security (Staff Accountant / Staff Consultant) Location: Category: Staff Level (including Analysts and Trainees) Industry: Chartered Professional Accountants / IT Security & Audit About the Opportunity We are a Canada-based Chartered Professional Accounting and Advisory firm, expanding our operations globally. We are seeking talented professionals in India to join our remote team . This is an exciting opportunity to work with a fast-growing firm, gain exposure to international clients, and develop expertise across multiple areas of IT security, audit, and advisory. Key Responsibilities IT Security Assessment Analyze and assess client IT infrastruc...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...