2338 Cobit Jobs - Page 3

Requirement : ITGS Auditor Qualification : DISA / CISA Experience : 1-3 Years JOB DESCRIBTION: Test and document IT General Controls across systems⁣ Identify control gaps & support remediation efforts Assistant with audit, walkthroughs, evidence collections Strong documentation , communications & analytical skills Familiar with SOX , COBIT , ISO 27001 Comfortable working with global clients or audit teams Job Type: Full-time Pay: ₹1,000,000.00 - ₹1,200,000.00 per year Work Location: In person

Network Security Engineer L2 Location: Chennai and Hyderabad Employment Type: Full-time Shifts: Rotational Shifts Work Mode: Work from Office Experience: At least 4 to 6 Years of experience out of which, minimum 5 years’ experience in Security device management and operation. Technical Skills & Tools Mandatory: WAF: F5 Preferred (any 2–3): Proxy: SkyHigh, Zscaler (Posturing) Firewall Management: AlgoSec NSX / VMware Nginx / Akamai Micro-Segmentation: Guardicore Detailed Job Description: • Strong understanding of networking (Firewalls, routing, TCP/IP, Packet flow and analysis), Operating System (MS Windows, Unix/Linux/Ubuntu…), Information Security Concept (Vulnerability, Hardening, OWASP TO...

XPO India Shared Services Job Title: Manager ITSM Reports to: Assigned by HRBP. Job Grade: Assigned by Comp. Job Code: Click here to enter Job Code. FLSA Status: Assigned by Comp. FLSA Category, if Exempt: Assigned by Comp. EEO Category: Assigned by Comp Prepared By: Click here to enter name. Date Approved: Entered by Comp. Approved By: Entered by Comp. GENERAL DESCRIPTION: The ITSM Manager oversees the delivery of IT services, including change management, incident and problem management and overall service level management. This position ensures the ITSM services meets user needs, maintains high performance and availability, and aligns with business objectives. This role manages IT service ...

Role Description Role Purpose The Change Manager is responsible for ensuring that all IT changes across Aptia’s technology landscape are implemented in a controlled, secure, and compliant manner , minimizing risk and disruption to business operations. This role governs the end-to-end lifecycle of change management , ensuring all changes are properly assessed, approved, implemented, and reviewed. The Change Manager collaborates closely with Release, Problem, and Incident Management functions to uphold service stability and operational excellence . Key Responsibilities Change Management Governance Own and manage the Change Management lifecycle (Standard, Normal, and Emergency changes). Review,...

Position Summary: This is a great opportunity to join our Technology Risk Advisory Team which provides a wide range of technology risk services related to IT Audit, SOX/ICFR, Service Organization Control (SOC) Reporting, ERP Implementation Assurance, and Data Privacy. As a Technology Risk professional, the individual should have extensive experience in development and implementation of IT-related procedures and in execution of sustainability assessments to evaluate and enhance the IT General Control & IT Application Control in support of financial statement audits per the SOX/ICFR, risk based internal audit, and/or as part of the integrated audit per any other applicable statute. Scope of Wo...

Job Title: Network Security Engineers (L1 / L2 / L3) Location: Chennai / Mumbai / Hyderabad Employment Type: Full-time | Client Role Shifts : Rotational Shifts Work Mode: Work from Office About the Role: We are looking for highly skilled and motivated Network Security Engineers (L1, L2 & L3) . You’ll be responsible for managing, operating, and optimizing a wide range of network and security tools, ensuring high availability, performance, and compliance of enterprise security systems. Experience Requirements L1: 2–4 years (minimum 1 year in Security Operations) L2: 4–6 years (minimum 5 years in Security Operations) L3 / SME: 10–12 years (minimum 7 years in Security Incident Monitoring, Securi...

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development...

Role Overview: Kyowa Kirin Group is dedicated to Health & Productivity Management, with a focus on promoting good health, quality, and well-being for all employees. As part of our mid-career recruitment process, we have essential requirements that we kindly request all applicants to adhere to. Please note that being a nonsmoker is an essential requirement, and reapplication for the same position within one year is generally not allowed. Key Responsibilities: - Vendor Management Specialist in the ICT Department - Implementing and managing ICT projects with a focus on KPIs, QBR, and TCO - Ensuring alignment with ITIL, COBIT, and COSO ERM frameworks - Project management responsibilities includi...

The Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. MUST : B...

Minimum 8 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data Privacy, Data Leakage, Network and Communication Security, SDLC, AI risks etc Should have working knowledge of security standards such as ISO 27001, NIST, COBIT, PCIDSS and other relevant standards. Should have worked in creating policies and procedures across cyber and data privacy. Should also have working knowledge of managing security awareness and training programs for the organization. Should have experience in creating and managing risk registers, evaluating risk and its methodologies, articu...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

India Information Technology (IT) Group Functions Job Reference # 326581BR City Pune Job Type Full Time Your role Are you a data protection and cyber security risk SME looking for a new challenge? Do you have risk and control mindset? Do you enjoy working within collaborative team to improve the risk posture of the organization and want to support that we’re protected against data exfiltration and data misplacement threats best- in -class ? Are you exceptionally good at building relationships and influencing outcomes? We are looking for someone like this who can help us to: ensure that all data exfiltration and data misplacement risks are understood, owned, managed and the right governance i...

Organization: At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

Role & responsibilities • Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. • Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. • Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. • Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. • Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and ...

About NopalCyber NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Through Managed Extended Detection and Response (MXDR), Attack Surface Management (ASM), Breach and Attack Simulation (BAS), and Advisory Services, we fortify our clients’ cybersecurity across both offense and defence. Our AI-driven Nopal360° platform, NopalGo mobile app, and proprietary Cyber Intelligence Quotient (CIQ) enable organizations to quantify, track, and visualize their cybersecurity posture in real time. We democratize enterprise-grade security operations for organizations of all sizes by lowering the barrier to entry while raising ...

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...

Knowledge, Experience and Skill / Competency and Responsibility Requirements Type of required functional knowledge (depth, breadth): Experience working in international environments Expert knowledge and practical experience in MES and Automation (including processes, e.g. ITIL, Cobit) High solution orientation and technical understanding Excellent conceptual and analytical skills Good communication and interpersonal skills Awareness of IT Security principles as well as knowledge of data protection regulations and compliance standards relevant to the organization. More than 5 years of experience of advanced manufacturing production processes, particularly in electronics, semiconductors or med...

Qualification and Minimum Entry Requirements B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for 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 a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

To develop, manage, and execute Information Security Governance, Risk and Compliance across Mashreq to Contribute strategically to the bank's success and enable the business and technology strategy of the bank to expand with secure and reliable service offering. Navigate compliance complexities and support compliance with information security requirements across regions, Ensure the confidentiality, integrity, and availability of our sensitive information and IT assets and a proactive approach to build a resilient security posture and Empower a security-conscious culture - all while. The Manager IS Governance, Risk and Compliance (IS GRC) has overall responsibility for information security go...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

To develop, manage, and execute Information Security Governance, Risk and Compliance across Mashreq to Contribute strategically to the bank s success and enable the business and technology strategy of the bank to expand with secure and reliable service offering. Navigate compliance complexities and support compliance with information security requirements across regions, Ensure the confidentiality, integrity, and availability of our sensitive information and IT assets and a proactive approach to build a resilient security posture and Empower a security-conscious culture - all while. The Manager IS Governance, Risk and Compliance (IS GRC) has overall responsibility for information security go...

Role: IT Audit & Risk Manager Exp range: 12+ years Work Location: Bangalore Work timings: 12 to 9pm IST Work model: Hybrid Position Summary The Cyber Security IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the company’s security posture across multiple jurisdictions. The position requires an understanding of managing cyber risk in new technologies and legacy systems. The Cyber Security IT Audit and Risk Manager is expected to support the security strategy of the business within new and existing information system capabilities and responsi...

IT Infrastructure & Security Specialist Job Objective : The objective of IT Infrastructure & Security Specialist role under this consultancy is to evaluate the existing setup at DMA for the present UTIS and suggest the Infrastructure requirements and the appropriate measures to be taken up for Security related issues. The specialist should prepare the process manual for the regular Security Audit clearance by DMA on its own for implementation of UTIS with proper technology. Evaluate the existing systems and determine ways to better align those systems to support business operations for increased efficiency. The Consultant is expected to follow the established approach of the “Plan-Do-Check- ...

Company : M&G Global Services Private Limited We have a diverse workforce and an inclusive culture at M&G plc, underpinned by our policies and our employee-led networks who provide networking opportunities, advice and support for the diverse communities our colleagues represent. Regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. Primary Key Responsibilities (Top 3-5 KRA) · Ownership of the Encryption team Delivery including Encryption Controls, and the PKI environment. · Develop and deliver on the encryption strategy, ensuring the target operating model is delivered. · Dri...