2398 Cobit Jobs - Page 41

Vice President - Technology Risk Management II - Chief of Operations (COPS) Officer At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is wh...

Overview We are seeking a highly skilled and experienced professional to join our Data & AI team as a Senior ITGC Testing and Audit Engineer. The primary responsibility of this role is to lead and execute IT General Controls (ITGC) and IT Application Controls (ITAC) testing and reporting across cloud and on-premise data platforms including Azure, Power BI, Microsoft Apps, Teradata, Alteryx, and various SaaS/PaaS environments The ideal candidate will bring deep expertise in IT auditing, risk management, and compliance frameworks such as SOX, SOC, and CISA standards. Responsibilities Lead the planning, execution, and documentation of ITGC and ITAC control testing activities. Collaborate with c...

Key Responsibilities : Cyber Security KPI Monitoring: Develop & maintain the detailed plan (including Work plan / Work Breakdown Structure) for all activities which are part of the engagement. Create and maintain the communication plan with AMNSI internal and external stakeholders for all activities which are part of the program to meet the defined timelines. Identify the security KPI’s for Data Leakage Prevention, Intune, Awareness trainings, Information and Operational Technology, BCP and DR strategies etc. and monitor as per the set objectives in place. Assess the effectiveness of the controls and processes defined. Recommending any Improvement suggestion in cybersecurity process (Emergen...

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 and improve Mor...

Job requisition ID :: 75055 Date: Aug 3, 2025 Location: Pune Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Project Role: Risk and Controls Design and Implementation Responsibilities include: Support the client CISO and CIO function in developing Enhanced Operating Model enabling holistic and efficient governance and management of Risks and Controls Develop High level operating model design blueprint with supporting process flows Support the CISO function in developing Procedures and integration within the Non-Financial Risk Management (“NFRM”) and Operational Risk Management (“ORM”) Framework. Support the CISO and CIO function with the implementation of the methodology for ...

As a Control Library Manager at LSEG, you will play a key role in maintaining and updating the centralised Technology & Cyber Security control library. Your responsibilities will include ensuring that controls align with industry frameworks such as NIST, ISO, and COBIT, as well as meeting regulatory requirements like DORA. You will be tasked with translating complex framework and regulatory requirements into clear and actionable controls. Your role will also involve conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels. By documenting test results and identifying areas for improvement, you will provide critical support...

Title: IBMi Senior Systems Administrator (AS400) Location: Remote Duration: 9-12 Months Experience required: Over 12 years Required Skills & Experience Bachelors degree or equivalent computer-related degree from a technical school, or similar training, along with a minimum of five year of experience in system administration related role(s). Good understanding of technical equipment and software packages. Good understanding with: IBM AS/400, IBM iSeries, IBM Power 10 EMC SAN and storage devices, IBM DS8000 Storage VTL backups, BRMS, cluster environment Performance monitoring Apache Servers IBM Web services System maintenance (IPL, PTF, SAVSYS....) IBM i commands, job control, WRKACTJOB, WRKSP...

As a Senior Solutions Architect at NTT DATA, you will play a crucial role in collaborating with clients and internal teams to develop advanced, transformative designs and architectural visions for complex solutions. Your expertise will be instrumental in driving the creation of multi-technology consulting services encompassing application software, infrastructure, and related technology components. Your responsibilities will include contributing to complex solution architectures in specific business, infrastructure, or functional areas by evaluating alternative architectures for cost, performance, and scalability. You will be tasked with developing detailed specifications for both cloud-base...

Role Purpose This role is focussed on supporting the creation and testing business continuity and operational resilience plans for the Engineering teams core processes and procedures. Role Responsibilities & Key Accountabilities: Support the transformation centralised 1LOD Engineering GRC processes. Co-ordinate and create the BIAs and BCPs across Engineering functions. Assist in the identification of RTOs and RPOs for Engineering processes. Assist in defining strategies to achieve desired RTOs and RPOs. Coordinate and facilitate scenario-based exercises to stress-test the teams recovery strategies confirming viability and preparedness Facilitate and assist the defining and mapping of Critica...

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. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career...

Job Description Role Profile: The Cyber and IT Audit Manager will oversee IT and cybersecurity audits, managing a team of auditors to assess IT processes and Operational Technology (OT) environments. The manager will ensure audits are aligned with the companys strategic objectives and regulatory requirements, with a focus on delivering value and identifying critical risks in IT and cybersecurity. This role includes responsibility for overseeing security assessments and implementing audit methodologies that support continuous improvement. Responsibilities ' Manage and execute a portfolio of IT and cybersecurity audits, focusing on complex audits related to IT general controls, cybersecurity f...

hackajob is collaborating with Boeing to connect them with exceptional tech professionals for this role. At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community im...

hackajob is collaborating with Boeing to connect them with exceptional tech professionals for this role. At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community im...

As an Enterprise IT Infrastructure Architect, you will play a crucial role in our client's dynamic banking environment in Riyadh, Saudi Arabia. Your responsibilities will involve architecting, designing, and managing end-to-end enterprise IT infrastructure, encompassing network, servers, storage, cloud/on-premises, virtualization, and security layers. Collaboration with cross-functional teams to ensure alignment with business goals and the establishment of IT governance, best practices, and regulatory compliance will also be part of your duties. You are expected to lead the integration and implementation of complex infrastructure solutions, evaluate and optimize infrastructure performance, a...

The Senior Project Manager role involves developing release implementation strategies and risk management strategies. You will define release implementation GO / NO GO criteria and Entry / Exit criteria of critical stages. You will be the primary escalation point for ecosystem implementation leads to resolve any release implementation orchestration, change management, and/or schedule conflicts. Additionally, you will be responsible for developing release SOLPAC including technical implementation plans and contingency plans. You will manage and ensure Release and Service Readiness Quality gates across Build, Test, and Operations phases. Ensuring adherence to Enterprise Change Management and R...

As a member of the Capgemini team, you will have the opportunity to shape your career according to your preferences. You will be part of a collaborative community of colleagues worldwide, providing support and inspiration. Capgemini aims to redefine the boundaries of what is achievable, enabling the world's leading organizations to leverage technology and contribute to a more sustainable and inclusive world. Your role will involve conducting internal system audits and risk assessments for Sarbanes-Oxley (SOX) applications within the organization. You will be responsible for coordinating both internal and external audits, ensuring timely follow-up on audit issues, responses, action plans, and...

When you join Verizon You want more out of a career. A place to share your ideas freely even if theyre 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. What Youll Be Doing... You'll be part of the "Verizon Global Infrastructu...

Job Title-Cybersecurity GRC Specialist-Pune/Mumbai(Immediate Joiner) Experience-1+ Years. Location-Pune/Mumbai. Type of Employment-Fulltime. Desired qualifications Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part o...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are co...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are co...

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. The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement...

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €31.6 Billion international wholesaler with operations in 32 countries through 630 stores & a team of 85,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business, and it is thus active in a total of 34 countries. MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Finance, HR, Media, Strategy, Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models....

Apply Here : https://docs.google.com/forms/d/e/1FAIpQLSeCA36Nk-ZRCI5UrUB8OQcKingYCbm9HvF90f_vjIe5r7QDnw/viewform?usp=header Job Description: GRC Analyst Location: Delhi/NCR (Hybrid Work Model) Experience: 2 yrs Position Overview: We are seeking a dynamic and skilled GRC (Governance, Risk, and Compliance) Consultant to join our team. The ideal candidate will be ISO 27001 Lead Implementer Certified and possess extensive knowledge of various GRC frameworks. The candidate should have exceptional communication skills, be highly presentable, and have the ability to interact with clients at all levels. This role offers a hybrid work model, allowing a mix of remote work and on-site visits as well Ke...

Job Description Overview 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 o...

Job Description Job Title: SME- Splunk Project Management Location: Mumbai Job Description 10+ years of work experience in cyber security /Information security project, with progressive work experience in cybersecurity and technical project management, three years of which shall have been in a technology project oversight capacity. Graduation/Post graduation in, Computers, Information Systems, Computer Science, or Information technology systems At least one technical certification (CCNA/MCSE/RHCE/Etc) Have a PMP or equivalent project management certification At Least one cyber security certification (CISSP/CISM/CEH/COBIT/CompTia/etc.) Experience with Network Security design and Active Direct...