2848 Cobit Jobs - Page 3

Manager Internal Controls – Band G (ITG Controls) Overview: Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the company’s assets and ensure the reliability of the annual reporting. The Internal Control Manager IT is based in Hyderabad – India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations. The internal controls manager’s role wil...

Job requisition ID :: 94577 Date: Dec 12, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services...

DESCRIPTION Amazon's Global ITS On-Premises organization seeks an experienced Program Manager to lead our APAC Desk Tech operations and drive strategic initiatives for asset and logistics management. This position will be instrumental in optimizing our peripheral asset lifecycle management, reducing waste, and improving resource utilization. Their regional focus will ensure better alignment with APAC business hours and requirements. Effective communication skills are crucial as you collaborate with internal partner teams, external vendors, and Amazon leadership. The ideal candidate can influence others without relying solely on formal authority. Given our diverse global stakeholders and wide...

Job Description T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Position Overview Job Title: I&A On-boarding Information Security Analyst, NCT Location: Pune, India 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 and user provision On-boarding as well as Functional Taxonomy SoD On-boarding & maintenance as central DB service. 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 ...

About JLG, An Oshkosh Company JLG began in 1969, when our founder, John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges and delivering innovative solutions to the access market. We partner with customers to provide quality equipment, training opportunities and trusted support within the access industry. We are a global company, and our products—including mobile elevating work platforms, telehandlers, utility vehicles and accessories—can be found all over the world. Summary The Digital Technology (DT) Leader – India provides operational and people leadership for DT services supporting approxima...

Manager Internal Controls – Band G (ITG Controls) Overview Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the company’s assets and ensure the reliability of the annual reporting. The Internal Control Manager IT is based in Hyderabad – India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations. The internal controls manager’s role will...

Job Description T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate...

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 Were offering this role at vice president level What youll do As a Technology Business Controls Partne...

Job Description T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate...

Job Title: ISACA Trainer Overview We are seeking an experienced and certified ISACA Trainer to deliver high-quality instruction for ISACA’s globally recognized certifications and frameworks. The ideal candidate will have strong expertise in IT governance, risk, cybersecurity, and audit, along with proven teaching or corporate training experience. Key Responsibilities Training Delivery Deliver instructor-led training (ILT/virtual ILT) for one or more ISACA certifications, such as: CISA — Certified Information Systems Auditor CISM — Certified Information Security Manager CRISC — Certified in Risk and Information Systems Control CGEIT — Certified in Governance of Enterprise IT COBIT Framework C...

We are seeking an experienced IT & Cyber Security Internal Audit Leader to strengthen our third line of defense by delivering independent assurance on the resilience, security, and compliance of the organization’s technology environment. This role anchors the IT audit portfolio and ensures reliable delivery of both internal and regulatory audit expectations throughout the year. The role involves leading the IT and Cyber Security audit track, driving risk-based planning, overseeing execution, and ensuring adherence to global auditing standards. It is a high-impact position with direct visibility to senior global leadership and plays a critical part in shaping technology risk governance across...

Job requisition ID :: 94577 Date: Dec 12, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services...

Business Technology Risk Advisor - Assistant Vice President (AVP) Who We Are Looking For State Street Global Technology Services (GTS) is seeking a motivated Business Technology Risk Advisor - Assistant Vice President (AVP) to support the identification, assessment, and mitigation of technology risk. The ideal candidate will have foundational experience in risk management, a keen interest in technology, and a collaborative approach to problem-solving. This individual will assist in reviewing procedures, implementing improvements, and supporting the delivery of risk management initiatives. Why This Role Matters Our technology division, Global Technology Services (GTS), is a key enabler for St...

Business Technology Risk Advisor - Assistant Vice President (AVP) Who We Are Looking For State Street Global Technology Services (GTS) is seeking a motivated Business Technology Risk Advisor - Assistant Vice President (AVP) to support the identification, assessment, and mitigation of technology risk. The ideal candidate will have foundational experience in risk management, a keen interest in technology, and a collaborative approach to problem-solving. This individual will assist in reviewing procedures, implementing improvements, and supporting the delivery of risk management initiatives. Why This Role Matters Our technology division, Global Technology Services (GTS), is a key enabler for St...

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Profess...

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 framework This role ensures that information security objectives are strategically aligned with overall business goals and that all security functions operate within a structured, accountable, and continuously improving environment The Governance Manager acts as the orchestrator of security operations, providing the necessary oversight and coordination without directly executing the operational functions ...

SUMMARY As a Cybersecurity GRC, this position plays a vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to strengthening the organization’s cyber risk posture. Key Responsibilities: Suppor...

SUMMARY As a Cybersecurity GRC Consultant / Assistant Manager , this position plays a vital role in supporting the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to strengthening the organization’s cyber risk po...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Responsibilities: Develop an understanding of the RSM US Integrated Services India Pvt. Ltd. Technology Risk Consulting approach, methodology and tools Develop an understanding of...

About Us We are a global climate technologies company engineered for sustainability We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies We protect temperature-sensitive goods throughout the cold chain And we bring comfort to people globally Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degre...

About Us We are a global climate technologies company engineered for sustainability We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies We protect temperature-sensitive goods throughout the cold chain And we bring comfort to people globally Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degre...

Job Overview We are seeking a highly skilled and experienced professional to oversee Digital needs in Legal & Integrity domains. The ideal candidate will possess a strong understanding of corporate governance, risk management, internal controls and legal compliance. This role requires a strategic thinker with exceptional leadership, analytical, and communication skills. Additionally, you will be responsible to build & lead the Legal Competency Practice offering for Domain consulting group, formulate GTM strategies and Automation levers. The ideal person should have 6 to 10 years extensive domain consulting and/or industry experience. Required Skillsets: Possess expertise in one or more funct...

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced...