2398 Cobit Jobs - Page 45

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Pall Corporation, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer ne...

Job Information Work Experience 5-8 years City Hyderabad Country India Job Description We are looking for a proactive and detail-oriented Exception & Risk Administrator to support the operational handling of risk and compliance processes across the organization. You will work closely with the Governance, Risk and Compliance (GRC) team to ensure smooth execution of exception workflows, risk documentation, and follow-up activities. This role is ideal for someone with a basic background in risk, compliance, or security, who enjoys structured work, is comfortable coordinating across teams, and can operate independently while collaborating remotely in a global environment. Key Responsibilities: R...

Job Description Company Description Thinkcloudly is a global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses designed to enhance our students’ employability. Our mission is to provide high-quality training and interview preparation aligned with rapidly evolving technology, while making a positive impact on society. Role Description This is a part-time, remote role for an IT Auditing and GRC (Governance, Risk, and Compliance) Trainer . The trainer will be responsible for delivering well-structured and engaging online sessions, preparing relevant instructional materials, and guiding students through practical applications of IT auditi...

Bengaluru, Karnataka Job ID JR2025453770 Category Cybersecurity Role Type Hybrid Post Date Jul. 25, 2025 Job Description 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, ...

As a Team Leader based in Bengaluru, you will play a crucial role in establishing and leading a dedicated team within our Center of Excellence (CoE) focused on testing IT general controls and IT automated application controls. Your primary responsibility will involve managing a team dedicated to testing internal controls to ensure controls assurance for our Financial Services entities in the UK and Ireland. You will be the subject matter expert advising the Risk team on controls design, deficiencies evaluation, and process improvements based on best practices and regulatory expectations. Your dynamic personality and ability to adapt to a fast-paced environment are essential for success in th...

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) 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 informed about progress and ...

As a Security Lead at Big Data Exchange (BDX), you will play a crucial role in providing security incident response and readiness within a 24x7 Security Operations Centre supporting the IT Infrastructure and Operations team. Your responsibilities will include managing security incidents, responding to operational incidents, coordinating incident responses, and developing incident response playbooks and procedures. You will be responsible for supporting global vulnerability management processes, conducting regular vulnerability assessments, collaborating with IT teams to implement security patches, and validating updates. Additionally, you will manage the Total Cost of Ownership for security ...

Position Title Compliance Lead Panchkula, India - Date Posted July 22, 2025 Description Were hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, youll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readinesswith a deep understanding of frameworks like ISO27001, COBIT, and NISTthis is your opportunity to lead and create tangible impact. Skills Key Skills 8 years in GRC, compliance, or IT risk...

35534BR Bangalore Job Description Compliance Analyst Responsibilities Conduct quality review of control evidence and other testing documentation of peers. Continually evaluate the need for enhancements to the monitoring program and partner with internal and external audit to coordinate efforts where possible. Evaluate the effectiveness of controls in place to mitigate identified risk; review evidence, document testing results in a comprehensive and organized manner; develop recommendations to correct deficiencies and provide ideas for process improvements. Maintain a strong working knowledge of compliance regulatory requirements applicable to the assigned areas of the review. Coordinate with...

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...

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...

Jul 23, 2025 Location: Mumbai Designation: Manager Entity: Deloitte Touche Tohmatsu 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 Cyber is about much more than just the numbers. It s about attesting to accomplishments and challenges and h...

Compliance Lead Job | GRC & Audit Expert Grazitti By continuing to use our website, you consent to the use of cookies. Please refer our Join Our Clan Description Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunit...

Morgan Stanley Technology Risk Management (Control Testing) _Vice President_ Risk & Resiliency Management Profile Description We're seeking someone to join our CDRR team as a Vice President in Firm Resilience function. The Review Lead is a leading role within ITCT accountable for planning, executing, and reporting control testing reviews which must stand up to high-quality expectations, as well as project management of control testing reviews from start to finish CDRR_Technology The Cybersecurity organization's mission is to create an agile, adaptable organization with the skills and expertise needed to defend against increasingly sophisticated adversaries. This will be achieved by maintaini...

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...

Technical Architect – Hybrid Infrastructure, Cloud & Security As enterprises operate in hybrid environments—balancing legacy systems with public cloud adoption—the need for a security-aware infrastructure architect has become mission-critical. This role ensures that architectural decisions are secure by design, scalable, and compliant across on-prem, cloud, and emerging AI-driven ecosystems. The position exists to enable governed transformation while aligning IT infrastructure and cloud strategies with enterprise risk posture, regulatory compliance, and AI/GenAI governance principles. Reporting Line Reports To: AVP – Global IT Security and Compliance Works Closely With: Cloud Engineering, In...

Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM). Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting clie...

Experience: 8-15 years Designation: Manager – Information Security Location: Gift City, Gandhinagar, Gujarat Qualifications: B.E or Equivalent graduation Excellent Spoken and Written communication in English and Gujarati Knowledge / Experience of Market Infrastructure Institutions would be preferred. Working in Gandhinagar Reports to: Chief Technology Officer Primary Responsibilities: Security Planning: Develop and implement a comprehensive security strategy to protect the company’s information assets and infrastructure. Risk Management: Identify, assess, and mitigate risks related to information security, ensuring the company’s resilience against cyber threats. Regulatory Compliance: Ensure...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

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. As a 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 engagements and escalate thes...

Position Overview Job Title: PMO Risk Reduction and Service Owner for Key Vendors Corporate Title: VP Location: Pune, India Role Description The Project Manager – Risk reduction is responsible for leading risk and audit remediation initiatives for Hybrid Cloud Infrastructure division. This includes managing end to end delivery of risk mitigation plans, ensuring timely closure of audit findings and strengthening control environments. Strong project management, stakeholder engagement and risk oversight are key success to the role. The Service Owner (SO) is responsible for managing the entire lifecycle of third-party relationships within the organization. This role involves ensuring that all ri...

The Specialist, Risk & Control (R&C) position at our Center of Excellence (CoE) involves supporting R&C in conducting SOx testing of IT Application controls and IT Dependent Manual Controls. Your primary responsibility will be to test internal controls to assist with SOX302 attestation. As a subject matter expert, you will provide guidance to the Risk team on controls design, deficiencies evaluation, and process improvements from a SOx testing perspective. Key responsibilities include: - Designing and executing daily testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Analyzing information to assess and document testing...

Position Title: Sr. Compliance Analyst Location: Panchkula, India Posted on: April 30, 2024 Description We are looking for a highly-motivated Sr. Compliance Analyst with 3 years of experience to join our dynamic team. As an ideal candidate, you will support the IT team in the development of policies, processes and controls around SOX, SOC2 and other risk management activities. If you are detail-oriented and enjoy working on challenging projects, you could be a great fit for this role. Skills Key Skills Experience in working with both cloud and on-premise applications preferred. Bachelors degree in Information Systems, Accounting or a related discipline. CISA or equivalent Information Technol...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international b...

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...