2398 Cobit Jobs - Page 27

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the...

Job Description 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 ...

Technical Architect (m/f) Job Purpose/Role An opportunity to join the Allianz Technology UK Branch as a Technical Architect within the Architecture team. You will be responsible for working closely with the Allianz Technology Central, IT Development Teams and the business to provide technical support, advice and solution design for both infrastructure and systems development driven work. Allianz UK’s infrastructure provides services to users in two continents covering Mainframe, Linux and Windows housed in data centres located in Paris, Frankfurt and Guildford. The software stack includes the following technologies: Java, JBoss, IBM ACE, Oracle, MS SQL, Adabas/Natural, WAN, LAN, Security/Fir...

Role Requirements B.Tech / MCA / MBA with 0–2 years of relevant experience in Information Technology / Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, and ERP Audits. Intermediate knowledge of financials, operations, technology, and their related risks. Good knowledge of SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information Security, and risk management frameworks/standards (ISO 27001, NIST, COBIT, ITIL, PCI). Qualified to pursue job-relevant certifications (CISA, CISM, CRISC, CISSP). Strong data analytical skills including advanced Excel (VLOOKUP, Pivot Tables, formulas), Word, and PowerPoint. MS Visio skills for deve...

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 deine 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 ...

🛡️ Job Title: Senior IT Auditor/ IT Auditor (Secondment – 2 to 3 Months) Extendable Location: Riyadh, Saudi Arabia (Ready to Travel from India) Engagement Type: Short-Term Contract / Secondment Industry: Insurance Start Date: Immediate / Upon visa clearance Freelancer : Can also apply 🎯 Role Overview We are hiring a highly experienced IT Auditor (10+ years) for a short-term secondment in Riyadh. The selected candidate will lead a comprehensive audit of IT applications, ERP systems, and infrastructure controls for a large insurance company. This role demands deep technical expertise, regulatory alignment, and strong documentation skills across all audit phases. 🔍 Key Responsibilities 🔧 IT App...

About the Role: As a Senior Specialty Licensing Engineering Application Consultant, you will support some of Anglepoint’s largest and most dynamic enterprise clients by addressing their engineering software licensing needs to inform key business decisions. In this role, you will serve as a subject matter expert, providing guidance on licensing strategy, audit support, and consulting services for leading engineering software products such as Dassault, Bentley, and Autodesk. At Anglepoint, we offer more than just a job, we provide a dynamic environment where talented professionals can grow, innovate, and make meaningful contributions. From day one, we’re committed to delivering a smooth onboar...

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 deine 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 ...

Experience in Technology risk roles in Corporate/Investment banking division or Information Technology audit in a cross-cultural and diverse operating environment with knowledge of business products In-depth knowledge of industry-wide risk landscape and global regulatory expectations, and leading engagement Strong understanding of Industry best practices in Technology Risk Frameworks such as National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technology (COBIT) and fundamentals of Artificial Intelligence/Machine Learning (AI/ML) and Cloud based services Drive understanding and representation of Information Technology and Information Security ...

As a Business Analyst at EY, you will play a crucial role in evaluating business models, processes, and operations to understand business needs and requirements. Your responsibilities will include analyzing and translating business requirements into technical specifications, collaborating with business stakeholders, and providing insights on system design. You will also be involved in monitoring emerging technologies, contributing to test case design, and ensuring solutions meet business requirements. **Key Responsibilities:** - Review materials and support meetings with business stakeholders to gather requirements and build relationships. - Collaborate with the team to translate business re...

As an I&A On-boarding Information Security Analyst, Associate at Deutsche Bank in Pune, India, you will play a crucial role in the Access Lifecycle On-boarding global family. Your responsibilities will include access management for application end user recertification On-boarding, user access request & approval, user provision On-boarding, Functional Taxonomy SoD On-boarding & maintenance, as well as IDAHO (Access concept) SME services for central DB. You will need to quickly grasp complex application set ups for Identity & Access Management, supporting the Information Security Officer (ISO) and IT Application Owner (ITAO) throughout the central solution On-boarding process. **Key Responsibi...

As a Security Incident Response Manager, your role involves providing timely and effective security incident response within a 24x7 SOC environment. You will lead operation teams to maintain the lifecycle of on-premises and cloud-based security solutions. Your responsibilities include managing responses to security and operational incidents, coordinating security incidents for swift identification, containment, and remediation, developing incident response playbooks and procedures, and participating in industry cyber forums. Additionally, you will support all audits and review requests and monitor developments in the information security industry to communicate potential impacts to the organ...

Job Description As the IT Applications Compliance lead you will be responsible for managing compliance - audit management services for Key Agilent IT Enterprise Applications that require ongoing monitoring and audit readiness. We are looking for a strong passionate candidate to play the challenging Compliance and security Lead role, who would be able to continue evangelizing the value of Enterprise Applications Compliance - controls and take on continuous improvement initiatives with a focus on consistency, accuracy, efficiency, while being accountable for day-to-day operational testing, tracking - reporting of compliance status for scoped IT applications. Your primary accountabilities will ...

When you join Verizon You want more out of a career. A place to share your ideas freely even if theyre daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the V Team Life. TSGI is looking for a Principal Engineer passionate about Cybersecurity ...

When you join Verizon You want more out of a career. A place to share your ideas freely even if theyre daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the V Team Life. TSGI is looking for a Principal Engineer passionate about Cybersecurity ...

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. Job Description At EY, we offer a unique opportunity to build a career that reflects your individuality, supported by a global network, an inclusive culture, and cutting-edge technology. Your unique voice and perspective are vital to our mission of continuously improving EY. Join us to create an exceptional experience for yourself and contribute to a better working world for everyone. EY - Technology Risk – MS D365 Senior As a key member of our EY Technology Risk ...

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 – 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 expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to devel...

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...

Lead the development and implementation of ITIL4 and COBIT 2019-based governance models Drive process improvements in IT service delivery, compliance, and risk management Collaborate with cross-functional teams to align IT strategy with business objectives Conduct maturity assessments and gap analyses to enhance IT governance frameworks Provide expert guidance on best practices, tools, and methodologies Preferred Skills: Strong understanding of ITSM, risk, compliance, and audit processes Excellent stakeholder management and communication skills Certifications in ITIL4 and COBIT 2019 are highly desirable .

Manager Information Security Experience: 8 – 15 years Designation: Manager Information Security Location: GIFT City, Gandhinagar, Gujarat Qualifications: § B.E or Equivalent graduation § Excellent Spoken and Written communication in English and Gujarati § Knowledge / Experience of Market Infrastructure Institutions would be preferred. § Working in Gandhinagar Primary Responsibilities: § Security Planning: Develop and implement a comprehensive security strategy to protect the company’s information assets and infrastructure. § Risk Management: Identify, assess, and mitigate risks related to information security, ensuring the company’s resilience against cyber threats. § Regulatory Compliance: ...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

Who we are looking for The IT Auditor - Officer position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with busin...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...