2398 Cobit Jobs - Page 28

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 lifecycle (fo...

RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual, mentored as a future leader, and recognized for your accomplishments. Job Description/What You Will Do: Analyze technology (IT and Cybersecurity) implications for active M&A transactions. Review client investment thesis, company profile and information concerning the business technology environment including but not limited to business applic...

The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. Responsibilities: Formulate and define systems scope and objectives for complex projects and foster communication between business leaders and IT Consult with users and clients to solve complex system issues/problems through in-depth evaluation of business process...

Manager/Senior Manager – IT Operations Management We are hiring for one of our Client who is in to Mutual Fund Industry and looking for a Manager/Senior Manager – IT Operations Management,8+ Years experience IT operations, IT infrastructure, or service management. Roles and Responsibilities We are looking for a highly skilled Manager/Senior Manager – IT Operations Management to oversee and enhance our IT infrastructure, service management, and operational efficiency. The ideal candidate will have strong expertise in IT operations, cloud platforms, cybersecurity, and IT governance, ensuring seamless IT service delivery and business continuity. •Lead IT operations, ensuring system availability...

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access. You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What youll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

Company Profile: Smartedge Consulting is into the business of providing consulting services to various management systems standards like ISO 9001-Quality, ISO 14001-Environment, ISO 45001-OH&S, ISO 50001-Energy Management Systems, ISO 22000, FSSC 22000, BRC food, ISO 27001-Information Security, Good Manufacturing Practice, Process Improvements like TPM, 5S & Lean Six Sigma, Safety Audit, Sustainability and Energy efficiency improvements. Serving to different industry sectors like Manufacturing, Services like IT & ITeS, Infrastructure, Education, Health care, Energy and Engineering. Job Description – Practice Head (Information Security & Cybersecurity Services) Reports To: Managing Director /...

GRC Lead, Risk Assessment ,PCI DSS, ISO, NIST ,COBIT, GRC Standards Information Security Governance, Risk & Compliance

Role Summary The Information Security Risk Analyst will work within a small team delivering a range of risk-related services. You will report to the Information Security Risk Manager; You will share the workload and activities of the Information Security Risk Management team, consisting of the Head and up to 5 other staff. Core Duties/Responsibilities Risk Identification, Assessment and Analysis Assist and conduct comprehensive risk assessments to identify potential cybersecurity threats and vulnerabilities across EQ s infrastructure, data, applications, mobile and networks. Utilise security tools and threat modelling techniques to evaluate the likelihood and impact of various security risks...

Role Summary The Information Security Risk Analyst will work within a small team delivering a range of risk-related services. You will report to the Information Security Risk Manager; You will share the workload and activities of the Information Security Risk Management team, consisting of the Head and up to 5 other staff. Core Duties/Responsibilities Risk Identification, Assessment and Analysis Assist and conduct comprehensive risk assessments to identify potential cybersecurity threats and vulnerabilities across EQ s infrastructure, data, applications, mobile and networks. Utilise security tools and threat modelling techniques to evaluate the likelihood and impact of various security risks...

Company: Big4 Function: Statutory audit - local Practice Role: Manager - IT Audit (Audit Support for local Clients) Experience: 7+ years Location: Gurgaon/Hyderabad/Bangalore & Chennai Responsibilities • 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: Supporting Statutory Audits/assurance engagements for local clients, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT ...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

The Specialist - IT Governance & Compliance at New Age plays a crucial role in ensuring that the organization's information technology (IT) infrastructure, policies, procedures, and practices are in line with its business objectives, industry regulations, and best practices. As an IT Governance Specialist, you will be responsible for developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Your primary responsibilities will include developing and implementing IT policies and procedures, conducting IT risk assessments, ensuring alignment of IT projects with organizational strategy and complian...

At Altisource, we develop cutting-edge technologies and services for the mortgage and real estate sector, aiming to revolutionize the process of buying, selling, and managing homes. As a company, we collaborate with 7 of the top 10 mortgage servicers in the US, run a leading real estate auction website, and oversee a cooperative that commands over 15% market share in the $1.8tn US Originations market. If you are considering a career at Altisource, we welcome you to our team of energetic, skilled self-starters who thrive in a dynamic, fast-paced environment. We offer an exciting career path with meaningful tasks, a supportive team, and abundant opportunities for personal and professional grow...

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 ...

You are a highly analytical and detail-oriented technical business analyst comfortable working in the US Eastern Time Zone, sought by ASEC Engineers, a Verdantas Company, to join the Global Infrastructure & Cloud Operations team. Your main responsibility will involve documenting the current and future state of the IT environment, collaborating with various teams to gather requirements, create system diagrams, and define operational processes. Your key responsibilities will include: - Collaborating with project managers, architects, and stakeholders to gather and analyze business and technical requirements. - Creating and maintaining detailed documentation of current and future state infrastr...

The ideal candidate should have a proven track record in managing technical resources to successfully deliver technology lifecycle projects. It is essential to possess relevant information security experience, particularly in the context of a global exchange or a global financial firm. However, experience in other IT operational roles will also be considered. A strong foundation and practical experience in cloud technologies are required, along with a solid understanding of cloud security architecture, design, and operations. The candidate should also have hands-on experience with Sec DevOps principles, Security Automation, and Orchestration. Candidates must demonstrate expertise in industry...

Jeppesen is seeking an Lead Information Security (InfoSec) Risk Management and Compliance Specialist . This position will be based in Bangalore, India . The InfoSec Risk Management and Compliance Specialist role is a multifaceted role performing a host of risk management and compliance duties in support of the Jeppesen aviation software business. This role will focus on and specialize in risk management for product development risks, operational product risks, operations risks, and organizational risks to include, but not limited to, physical security and cross business function risks. Additionally, this role will work in support of compliance in a variety of national and international frame...

About the Role: Grade Level (for internal use): 10 The Team The Customer Experience, a new shared capability within Market Intelligence, partners closely with the Sales organization to deliver a differentiated customer experience. This group enables our sales team and businesses by overseeing customer success, sales operations, and implementation of commercial technology. This includes Salesforce, alignment to targets in strategic growth areas, and empowers accelerated growth and delivery by putting the customer at the core of everything we do driving a full customer experience that differentiates us from our competitors. The Proposal & Customer Assessment Team is part of the broader commerc...

Risk Consulting - Protect Tech - Senior (IT Internal controls - ITGC) 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 develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team a...

Summary Position Summary Senior Analyst - Vendor Risk Assessment Position summary Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next- generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture? Wanttomakeanimpactthatmatters?ConsiderDeloitte Global. Workyou'll do The Deloitte Global Cybersecurity function is responsible for the firm’s overall objectives of enhancing data protection, standardizing and securing cr...

When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re 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 #VTeamLife. TSGI is looking for a Principal Engineer passionate about Cybersec...

When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re 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 #VTeamLife. TSGI is looking for a Principal Engineer passionate about Cybersec...

Job Opportunity: Senior IT Governance Leader – Finance/NBFC Location: Seawoods, Navi Mumbai Experience Required: Minimum 20 years About the Role We are looking for a highly experienced IT Governance professional to lead and drive large-scale IT initiatives for a Finance/NBFC organization. The ideal candidate will have proven expertise in setting up Data Centers from scratch, establishing robust Testing COE, and developing enterprise-grade Resiliency & Operations Centers (ROC). Key Responsibilities Data Center Setup & Management Lead end-to-end planning, design, and implementation of enterprise data centers. Ensure scalability, compliance, security, and disaster recovery measures are in place...

Job Title: Principal Cloud Engineer IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free travel experience across our unparalleled network. We show that low cost does not mean low quality. With our fleet of over 320 aircraft, we operate well over 2000+ daily flights, connecting over 118 destinations (of which 32 international), welcoming 100 million customers on board last year. We have an industry leading on-time performance and one of the highest customer NPS in the Indian market. At IndiGo, we will ...

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 centre 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...