2398 Cobit Jobs - Page 29

W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB nigdy nie będziesz działać w pojedynkę. Kieruj tym, co napędza świat. This Position Reports To Info Security Governance & Strategy Mgr Your Role And Responsibilities The Information Security Governance Manager is a critical leadership role responsible for establishing, maturing, and overseeing the organization's comprehensive information security governance fra...

You are a highly skilled SAP Basis and IT Governance professional with a proven track record in managing, optimizing, and securing SAP landscapes while ensuring adherence to organizational IT policies and governance frameworks. Your expertise lies in streamlining IT operations, implementing compliance standards, and driving strategic IT initiatives to enhance efficiency and business alignment. As a SAP Basis Administrator & IT Governance lead, you have exposure in managing end-to-end SAP Basis operations for a multi-system environment. You specialize in designing and implementing IT governance frameworks that have enhanced compliance by 30%. You have also led SAP system migrations to HANA, r...

Join us as a Technology Business Controls Partner In this key role, you’ll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology across the relevant business areas You’ll make sure that the impacts of strategic technology and digitisation initiatives on the operational risk and control profile are evaluated, managed and mitigated You’ll enjoy a varied and extensive breadth of work in this fast-paced and varied role, and you’ll gain valuable exposure across a broad range of senior level stakeholders We're offering this role at vice president level What you'll do As a Technology Business Controls Part...

Join us as a Technology Business Controls Partner In this key role, you’ll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology across the relevant business areas You’ll make sure that the impacts of strategic technology and digitisation initiatives on the operational risk and control profile are evaluated, managed and mitigated You’ll enjoy a varied and extensive breadth of work in this fast-paced and varied role, and you’ll gain valuable exposure across a broad range of senior level stakeholders We're offering this role at vice president level What you'll do As a Technology Business Controls Part...

The Tech Risk Strategic Initiatives Lead, VP position at Deutsche Bank in Mumbai, India is a key role within the Divisional Control Office team. You will be primarily responsible for managing Information Technology (IT) and Information Systems (IS) risks for the CB, IB, and Ops business divisions. As part of a dynamic team, you will provide insights, assessments, and strategic oversight to ensure a strong and sustainable business control environment. Your role will involve collaborating with the Global Head of Technology Risk to drive the bank's strategic goal of managing technology risk within acceptable levels while facilitating the adoption of new technologies for business growth. Specifi...

We are seeking a highly skilled Senior Security Engineer (GRC & Advisory) to join our Cybersecurity & Advisory Services team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives, while providing strategic advisory services to clients. This role requires a mix of deep technical understanding, regulatory knowledge, and business acumen to ensure security aligns with organizational goals. Key Responsibilities Lead Governance, Risk, and Compliance (GRC) engagements, including assessments, frameworks, and implementation. Develop and maintain security strategies, roadmaps, and policies aligned with industry standards and client ob...

Role Summary We are seeking a motivated IT Risk and Controls Junior Consultant to support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001, NIST, COBIT). This position is ideal for someone with strong analytical skills and an interest in information security, governance, and compliance. Key Responsibilities Draft and maintain IT control descriptions that are precise, testable, and aligned to risk objectives. Assist in mapping risks to controls to ensure effective coverage...

This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities. Responsibil...

Overview Job Purpose The Engineer, Information Security GRC is part of a team responsible for the global Information Security program. The role would gain exposure to the full suite of businesses and products which underpin the Parent ICE company. Information Security ( IS ) is charged with: Preventing impactful cybersecurity and physical security incidents, maintaining a reputation with customers, regulators, and key stakeholders as running a best-in-class cybersecurity and physical security program, and avoiding negative impact to business agility and growth from cybersecurity and physical security policies and controls. Governance, Risk, and Compliance maintain said policies, ensure contr...

POSITION SUMMARY: The incumbent would be responsible to support the IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system This is a global role engaging stakeholders across geographies like India, Philippines and US Incumbent should be a good effective communicator JOB FUNCTIONS AND RESPONSIBILITIES Identifying and assessing risks in the across organization IT verticals Identifying and assessing risks in the organization s Security Operation...

POSITION SUMMARY: The incumbent would be responsible to support the IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system This is a global role engaging stakeholders across geographies like India, Philippines and US Incumbent should be a good effective communicator JOB FUNCTIONS AND RESPONSIBILITIES Identifying and assessing risks in the across organization IT verticals Identifying and assessing risks in the organization s Security Operation...

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. ●...

An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving threat environment. The team has a global footprint in Frankfurt, Singapore, London, Mumbai and USA. Your key responsibilities Provide data and anal...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

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 : Network Security Operations Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with variou...

Job Title: Con/Assistant Manager Location: Mumbai Role- Technical Risk & Regulatory compliance. OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focuse...

The Opportunity “FICO is seeking Cyber Security Engineer to join our growing GRC Team. This is a full-time regular position (hybrid), and a great opportunity for an individual with strong PCI, ISO 27001, SOC2 audit skills or great interest in security Compliance and Risk Management frameworks and grow in exciting field of GRC" – Director, Cyber Security. What You’ll Contribute 2.8+ years of applicable work experience, in performing and running audits, certification programs and control assessments, including but not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, mapping issues to risks and socializing results. Coordinate...

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 user request & approval as well as end user access provision central service On-boarding. A key success factor of the Access ...

Over the past 15 years, Medanta has created an unrivalled impact in delivering world class multi-specialty care for patients in India. We have hospitals in Gurgaon, Lucknow, Patna, Indore and Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon), and at the Delhi Airport. Medanta is constantly growing and has also ventured in Retail vertical through Diagnostics (Laboratory Services) and Pharmacies. We also have also launched homecare services. We further plan to scale up existing facilities and expand into a few more geographical areas and also identify new avenues (Academics - Medical College) within the Healthcare eco-system. As we contin...

Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as a Tech Assurance AVP SOX, you should have experience with testing IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments and hands-on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls), specifically SOx Review. It is essential to have a good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks used in...

This is where your work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

We are seeking a highly skilled Senior Security Engineer (GRC & Advisory) to join our Cybersecurity & Advisory Services team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives, while providing strategic advisory services to clients. This role requires a mix of deep technical understanding, regulatory knowledge, and business acumen to ensure security aligns with organizational goals. Key Responsibilities Lead Governance, Risk, and Compliance (GRC) engagements, including assessments, frameworks, and implementation. Develop and maintain security strategies, roadmaps, and policies aligned with industry standards and client ob...

Analyst, IT General Controls & Audit Support Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert™ for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world,...

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, ...