2398 Cobit Jobs - Page 30

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, ...

Title: Security Architect Duration: 1 YEAR,CONTRACT Location: REMOTE JOB PURPOSE: The Senior Security Architect, reporting to the Cluster Head of Application Security Architecture, is responsible for leading activities related to governing the security of application architectures. This role involves conducting threat modeling, Control gap assessments, overseeing IT security reviews, and ensuring that all applications comply with established security standards. Architect collaborates with development teams to integrate security into the software development lifecycle and supports the approval process for go-lives, ensuring that security requirements are met. KEY RESULT AREA: • Ensure cyberse...

Job Title- Cybersecurity GRC Specialist Experience-5+ Years As a Cybersecurity GRC , this position plays an 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 organizat...

Hi Folks Please check the JD and share your updated resume to my email naresh@sapphiresoftwaresolutions.com and ping me on whatsapp (+91 970-529-6474) along with your resume SOX Controls Tester 1 year contract-Remote Hours: Night Shift Must Have: 6-8 years of SOX Control Testing experience Extensive knowledge of SOX ITGC and ITAC controls Must have hands on knowledge with COBIT framework and be familiar with NIST/ COSO Expert-level Excel skills (pivot tables, complex formulas) Expert level experience conducting UAR on SailPoint Experience testing controls of cloud, SAP, and DevOps tools (GitHub, Gitlab, Azure, AWS) Experience with one of the Big Four (Deloitte, EY, PwC, KPMG) Plusses: CISA C...

Offshore || SOC Controls Tester Hi Folks Please check the JD and share your updated resume to my email naresh@sapphiresoftwaresolutions.com and ping me on whatsapp (+91 970-529-6474) along with your resume SOC Controls Tester 1 year contract-Remote Hours: Night Shift Duration: 1 Year Contract (Extendable) Location: Remote Shift: Night Shift Job Overview: We are seeking a highly skilled SOC Control Tester with expertise in SOC 2 compliance assessments and control testing. The ideal candidate will have hands-on experience in auditing, testing, and validating security, availability, confidentiality, processing integrity, and privacy-related controls in line with SOC 2 requirements. The role inv...

Summary Position Summary Job title: Third Party Cyber Risk Services– Senior Consultant ( Solution Delivery Lead) About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy a...

Experience in Internal Control, General Computer and Application Control Audit background. Knowledge and experience in various Information security standards / regulations / best practices (ISO-27001, COBIT, PCI-DSS, GDPR, HIPAA, SOC2, etc. Knowledge of efficient way to protect the system, networks, software, data and information systems against security threats. Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, data loss prevention and privacy Required education Bachelor's Degree Preferred education Master's Degree Req...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated...

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 Title: Senior Manager - IT Service Management (ITSM) Job Summary: We are seeking a Senior Manager for IT Service Management (ITSM) who will lead the ITSM charter and drive the execution of projects related to Integrated Risk and Service Management (IRSM). The ideal candidate will have extensive experience in ITSM practices, advisory consulting, and deployment, along with a proven ability to manage and mentor a team of experts in the field. A strong understandi...

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 Title: Senior Manager - IT Service Management (ITSM) Job Summary: We are seeking a Senior Manager for IT Service Management (ITSM) who will lead the ITSM charter and drive the execution of projects related to Integrated Risk and Service Management (IRSM). The ideal candidate will have extensive experience in ITSM practices, advisory consulting, and deployment, along with a proven ability to manage and mentor a team of experts in the field. A strong understandi...

About The Job Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it's about each person bringing skills and passion to a challenging and constantly evolving game. NIKE is a technology company. From our flagship website and five-star mobile apps to developing products, managing big data and providing leading edge engineering and systems support, our te...

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solution...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: Be part of the Risk Product Success...

Über die Aufgabe Standort Indien Haryana Unternehmen Siemens Energy Industrial Turbomachinery India Private Limited Organisation EVP Global Functions Geschäftsbereich Digital Core Vollzeit / Teilzeit Vollzeit Erfahrungsniveau Berufserfahrene A Snapshot of Your Day: We are seeking a skilled and experienced IT Risk Professional to join our team in Gurgaon. The ideal candidate will have a strong background in IT risk management, compliance, and governance, with a proven track record of implementing risk frameworks and controls in complex IT environments. Experience in coordinating IT asset vulnerability management is essential. How You’ll Make an Impact: Develop, implement, and maintain IT risk...

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. Functional Description The Global Risk & Compliance Organization (“GRC”) is a group sitting in the Second Line of Defense and independently oversees the company’s ...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: Be part of the Risk Product Success...

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: The Senior Technology Compliance Engineer will assist in developing and implementing a comprehensive IT Compliance program within RSM. This involves: Ensuring ad...

About Inchcape Shipping Services At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices, across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors as well as naval, government and intergovernmental organizations. We have an ambitious growth...

Main Purpose of Job Inchcape Shipping Services is currently in the process of a large-scale, multi-year digital transformation program. As part of this, we are looking for a candidate to manage the early life support model to ensure a smooth transition into production. This is a crucial and fulfilling role - we are on a fascinating journey and need a visionary, strategic thinker to manage and run our early life support team. An exciting challenge for the role will be to engage our transformation teams and customers to ensure a fit-for-purpose hypercare model can be deployed to deliver the applications into production at speed. As the Hypercare Application Support Analyst, you will oversee se...

About the Company Established in Thrissur during the Swadeshi movement, We are one of South India’s earliest and most trusted banks. Today, we are redefining banking through technology, innovation, and digital-first solutions. With a strong focus on IT-led transformation, we deliver secure, seamless, and customer-centric financial services. Our teams work at the forefront of fintech innovation, driving automation, analytics, and next-gen digital platforms that shape the future of banking. SCALE OF APPOINTMENT IBA Scale III/IV (The scale of appointment will be fixed by the management based on the qualification and experience of the applicant) ELIGIBILITY CRITERIA (as on 31.07.2025) Work Exper...

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 - Manager (IT audit – General skills) Key Responsibilities The purpose of this role will be to supervise delivery, provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks and ensure key sta...

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 ...

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 The Senior Technology Compliance Engineer will assist in developing and implementing a comprehensive IT Compliance program within RSM. This involves: Ensuring adh...

Job Description for CISA - Certified Information Systems Auditor profile with SecNinjaz Technologies LLP Profile : CISA - Certified Information Systems Auditor Number of Requirements : 01 Location of Deputation : New Delhi Experience Range : 3-5 yrs Salary Range : No Bar for Potential Candidates Role Overview: The CISA - Certified Information Systems Auditor will be responsible for auditing, monitoring, and assessing the effectiveness of information systems and technology controls across the organization. This role demands a detail-oriented professional with expertise in IT governance, risk management, and compliance, ensuring that systems are secure, reliable, and aligned with industry stan...

Über die Aufgabe Standort Indien Haryana Unternehmen Siemens Energy Industrial Turbomachinery India Private Limited Organisation EVP Global Functions Geschäftsbereich Digital Core Vollzeit / Teilzeit Vollzeit Erfahrungsniveau Berufserfahrene A Snapshot of Your Day: We are seeking a skilled and experienced IT Risk Professional to join our team in Gurgaon. The ideal candidate will have a strong background in IT risk management, compliance, and governance, with a proven track record of implementing risk frameworks and controls in complex IT environments. Experience in coordinating IT asset vulnerability management is essential. How You’ll Make an Impact: Develop, implement, and maintain IT risk...