2398 Cobit Jobs - Page 25

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in data, analytics and technology solutions at PwC will assist clients in developing solutions that help build trust, drive improvement, and detect, monitor, and predict risk. Your work will involve using advanced analytics, data wrangling technology, and automation tools to leverage data and focus ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in data, analytics and technology solutions at PwC will assist clients in developing solutions that help build trust, drive improvement, and detect, monitor, and predict risk. Your work will involve using advanced analytics, data wrangling technology, and automation tools to leverage data and focus ...

Job Description #KGS We are recruiting for Assistant Manager / Manager in the Technology M&A team. In this role you would leading small to medium sized engagements (technology due diligence, post-merger integrations, carve outs) and being the day to day support for clients on these engagements. You will work closely alongside Senior Managers/Directors on delivery of multiple projects simultaneously. Your responsibilities will include Due Diligence Analyzing target data to build up a view on the technology of the business including cost, products and systems, and IT contracts Finding risks in Target’s IT environment, remediations and associated costs Condensing the data and explaining finding...

Summary Position Summary Manager – Risk Management Operations and Assurance Manager - Deloitte Support Services India Private Limited Work You’ll Do: As part of the GRC ITRM Risk Management and Operations Team, you will collaborate within a dedicated group to deliver technology and cyber security risk assessments, as well as drive risk management processes effectively. Extensive use of the ServiceNow Integrated Risk Management (IRM) modules to support the Control issue management across Deloitte Technology. Additionally, manage risk library on ServiceNow IRM, drive risk assessment processes and support DT Risk Champions and Risk owners in completing annual risk assessments Lead IT organizati...

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 As a Principal Analyst, you will support audit remediation efforts, help prepare evidence for internal and external audits, and contribute to the development of compliance reporting and dashbo...

Requisition Id : 1644264 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-NAT-Assurance-ASU - TR - Technology Risk - Ko...

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/Conceptu...

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 assigned a set of application software assets an...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Technology Risk Analyst Overview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management...

Requisition Id : 1644266 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-NAT-Assurance-ASU - TR - Technology...

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 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 ca...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The position is for SG25 IT Auditor within Internal Audit & Advisory Services-India Team. The candidate is expected...

Assistant Manager - Information Security Location: Mumbai About Worldline At Worldline, we are pioneers in payments technology, creating innovative solutions for secure, accessible financial transactions worldwide. We foster an inclusive environment where diverse perspectives drive innovation and success. The Opportunity As an Assistant Manager - Information Security, you'll strengthen our cybersecurity posture and risk management framework. Your expertise in information security controls, risk assessment, and regulatory compliance will protect our critical payment systems while driving positive change in financial services. Key Responsibilities Plan, execute, and report internal controls te...

Job Description Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. We are currently seeking an IT Internal Controller , to join our Internal Control team based in Noida . About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, tur...

NB : Recruiting for Scheduled commercial Bank Chief Manager (Governance/Risk) Job Title: Chief Manager (Governance/Risk) Experience: 10-12 years in BFSI Employment Type: Full-Time Location : Thrissur No of Vacancy – 1 Key Responsibilities: • Develop and implement risk management policies, identify and mitigate operational, credit, market, and cybersecurity risks, and ensure compliance with RBI regulations, Basel norms, and other legal requirements. Conducting risk control self-assessments (RCSA) and working closely with internal audit teams are essential to strengthening governance practices. • Establish and enforce corporate governance policies, lead risk committees, and present risk report...

Job Description DUTIES & RESPONSIBILITIES AREAS ACTIVITIES 1 2 3 4 5 6 7 LEADERSHIP GOVERNANCE RISK ASSESSMENT SUPPLY CHAIN RISK MANAGEMENT AWARENESS & TRAINING POLICY COMPLIANCE MISCELLANEOUS Perform other duties as assigned to ensure the smooth functioning of the department. Recommend programmatic and technical inputs and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, and measures for computer and network security. Operate with a high degree of independence with regard to project management activities, including development of project plans and resource estimates. Understand, assist ...

5 to 8 years 3-4 years of experience in GRC domain 12 to 15 LPA Budget Immediate to 60 days Job Title: Governance, Compliance & ISMS Specialist Job Description: Responsibilities: Governance: Develop and implement robust governance frameworks to ensure effective decision-making processes and adherence to organizational policies. Collaborate with stakeholders to establish governance structures that align with industry best practices. Compliance Management: Monitor and ensure compliance with relevant laws, regulations, and industry standards. Conduct regular audits to assess compliance levels and implement corrective actions as needed. ISMS (Information Security Management System): Design, impl...

Role Overview: The Infrastructure Platform Engineering (IPE) team, part of Infrastructure and Cloud business division, is responsible for the engineering and operation of the Group Engineerings core infrastructure services, including data centers, storage, private cloud, platforms, databases, and middleware. The mission of the team is to modernize infrastructure, drive automation, and enable scalable, secure infrastructure products that support business operations and future transformation. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across the IPE teams. - Support the Risk and Control Self-Assessment (RCA) process. - Collaborate with Infrastruct...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The position is for SG25 IT Auditor within Internal Audit & Advisory Services-India Team. The candidate is expected...

Dear Candidate, Greetings from TCS !!! TCS is hiring for SIAM Architect, please find the below JD.. Experience range – 10 to 15 years Location - PAN INDIA Skills Required - Presales, Service Management / SIAM, RFP, RFI, RFQ, Service Management Solution Role & Responsibilities – Must have extensive knowledge on Service Management / SIAM and should have worked on Service Management delivery, transformation, improvement projects and/or proposals Experience in SIAM design, implementation, and delivery of service. OR Must have experience in Service Management / SIAM solutions and pre-sales. Technical Expertise in SIAM – Define SIAM strategy, Design and implement SIAM framework, processes and tool...

Position Overview Job Title: Tech Risk Strategic Initiatives Lead , VP Location: Mumbai, 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 th...

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...

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. EY- Cyber Risk Compliance and Resilience – Associate Director As part of our EY-Cyber Security Risk and Compliance Consulting team, you’ll contribute technically to Cyber Security client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships....

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. EY- Cyber Risk Compliance and Resilience – Associate Director As part of our EY-Cyber Security Risk and Compliance Consulting team, you’ll contribute technically to Cyber Security client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships....