2398 Cobit Jobs - Page 37

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. FS TR- ITC – Tech Risk As Risk consultant, you’ll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for EY within existing engagement...

What is the Role As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation: Maintain detailed documentation of testing procedures, findings, and rec...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which ...

Job Title: Manager – IT Audit Locations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, Hyderabad Open Positions: 2 Department: Accounting / Auditing Experience: 5–10 Years (minimum 6+ years in IT Audit) Compensation: INR 20–29 LPA About the Role We are hiring experienced Managers – IT Audit to join our Second Line of Defense (2LoD) team. This role focuses on providing real-time support, coaching, and quality reviews to audit engagement teams, ensuring compliance with professional standards and strengthening audit quality. Key Responsibilities Provide real-time coaching and guidance to audit engagement teams on IT audit processes. Review documentation and planni...

ANSR is hiring for one of its clients. About ArcelorMittal: ArcelorMittal was formed in 2006 from the strategic merger of European company Arcelor and Indian-owned Mittal Steel. Over a journey of two decades, we have emerged as the world&aposs leading steel and mining company, exerting our influence across 60+ countries with a robust industrial footprint in 18. We are a global team of 158,00+ talented individuals committed to building a better world with smarter low-carbon steel. Our strategies are not just about scale; they&aposre also about leading a transformative change where innovation meets sustainability. We supply to major global markets from automotive and construction to household ...

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion its a place where you can grow, belong and thrive. Your day at NTT DATA As a Senior Solutions Architect at NTT DATA, you will play an essential role in collaborating with clients and internal teams to create advanced, transformational designs and architectural visions for complex solutions. Your expertise will drive the development of multi-technology consulting services that span application software, infrastructure, and relat...

FS - Amid comprehensive regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors — all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give th...

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...

About the Role We are looking for an experienced professional who can lead the implementation of our Internal Audit (IA) and Internal Financial Control (IFC) automation solutions for enterprise clients. This role requires a unique blend of audit & compliance expertise, technical implementation skills, and strong client-facing ability. The ideal candidate will ensure smooth deployment, successful adoption, and continuous enhancement of our solutions. Key Responsibilities Lead client onboarding, requirement gathering, and solution scoping for IA/IFC implementations. Map client processes Configure and deploy audit automation and GRC/ERP integrations (SAP, Oracle, etc.). Provide training, docume...

Company Overview: Cloud4C, named a Visionary in the 2021 Gartner Magic Quadrant for Public Cloud IT Transformation Services is the world’s leading automation-driven, application-focused Cloud Managed Services Provider (MSP). As one of the global leaders in multi-cloud migration and managed services, we support native and hybrid cloud environments with multi-availability zones, offering four-way disaster recovery architecture at zero data loss guarantee, military-grade security under a single SLA. Whatever cloud solution an enterprise is looking for, we can deploy it in their existing operational landscape – and transform the way they work. Cloud4C’s managed service processes adhere to best i...

Company Overview: Cloud4C, named a Visionary in the 2021 Gartner Magic Quadrant for Public Cloud IT Transformation Services is the world’s leading automation-driven, application-focused Cloud Managed Services Provider (MSP). As one of the global leaders in multi-cloud migration and managed services, we support native and hybrid cloud environments with multi-availability zones, offering four-way disaster recovery architecture at zero data loss guarantee, military-grade security under a single SLA. Whatever cloud solution an enterprise is looking for, we can deploy it in their existing operational landscape – and transform the way they work. Cloud4C’s managed service processes adhere to best i...

POSITION SUMMARY: The IT GRC Lead is responsible for establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements. This role supports audit readiness, drives process improvements, and collaborates across departments to promote a strong GRC culture. It also involves administering GRC tools like RSA Archer and MetricStream and providing training to ensure organizational adherence to best practices. KEY RESPONSIBILITIES: Establish and enforce IT governance frameworks, policies, and procedures that are aligned with industry best practices. Ensure IT governance strategies are in line wit...

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...

Job requisition ID :: 87436 Date: Aug 17, 2025 Location: Bengaluru Designation: Assistant Manager Entity: Deloitte India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Technology & Transformation is about much more than just the numbers. It’s ab...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

Who We Are Looking For An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance – both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What You Will Be Responsible For Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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...

Job description Company Description Thinkcloudly is a global IT learning platform dedicated to helping individuals start their careers in IT. We focus on developing employment skills through specialized courses designed to upskill our students. Our mission is to provide high-quality training and interview preparation skills to those looking to thrive in rapidly evolving technology landscapes, with a goal of making a positive impact on the world. Role Description This is a part-time remote role for a GRC (Governance, Risk, and Compliance) Trainer. The GRC Trainer will be responsible for creating curriculum and teaching materials, delivering training sessions, mentoring students, and preparing...