2848 Cobit Jobs - Page 5

The Global Information Security (GIS) Technology Risk Management Analyst III will work with peers in GIS and across the Technology Division to ensure that cybersecurity and technology risks are properly identified, assessed, adjudicated, and communicated in support of the overall GIS Risk Management program. As part of the GIS Risk Management team, the analyst will work with a broad range of technology and non-technology stakeholders to help CME record and remediate risks. Accountabilities: Support CME Group s technology and cybersecurity risk management function Work collaboratively with technology and business partners to identify and assess risks related to the confidentiality, integrity,...

Cybersecurity Engineer Location: Mysuru Experience: 4+ Years Choosing this role means joining a team where you’ll lead cybersecurity architecture and practices across multiple application teams, ensuring compliance and secure design throughout the software development lifecycle. Your Role As a Cybersecurity Engineer, you will be responsible for designing and implementing robust security solutions across diverse platforms and guiding teams toward secure development practices. In this role, you will: Design and implement security solutions across cloud (Azure, AWS, GCP), web, desktop, and mobile applications. Develop threat models and recommend controls based on risk assessments. Guide teams i...

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...

In this role at EY, you will have the opportunity to evaluate business models, processes, and operations to develop a deep understanding of business needs and requirements. Your responsibilities will include analyzing and assessing business requirements, translating them into technical specifications, and providing insights on system and technical components to incorporate into the technical design. You will interact with business stakeholders to gather, understand, document, and analyze business requirements. Additionally, you will analyze reports and assessments to ensure that the solution/technology being implemented meets business requirements. Key Responsibilities: - Review materials an...

You are seeking a Senior Associate/ Manager/ Senior Manager to join the rapidly expanding IT Risk Advisory Practice. You should have CA/MBA/BE/BTECH qualifications and CISA/CISSP certification, as well as a minimum of 2 years" experience in IT Risk Advisory Services. Your expertise should cover the following areas: - IT General Controls Reviews - IT Application Reviews - IT SOX - ERP Reviews (SAP, Oracle, etc.) - Cybersecurity Assessments It would be advantageous if you have additional knowledge of global frameworks such as NIST, COBIT, CSA, etc. Exposure to regulatory audits like SEBI, IRDAI, RBI mandated Cybersecurity/IS audits will be considered a plus. The role will involve client-facing...

As an IT Application Owner (ITAO) at Home Loan Savings, you will be a crucial part of the team in India, collaborating closely with the existing team in Germany. Your role will involve leveraging virtual collaboration techniques and the diversity within the team to achieve continuous delivery, process improvement, and internalization of technical expertise. - Work closely with business and operational units, as well as the development team, to ensure the structural stability of applications and compliance with technical, risk, and policy-related processes. - Manage the technical roadmap of applications in alignment with Deutsche Bank's digitalization journey. - Set up various environments fo...

In this role at EY, you will be part of the Analysis Career Family in the role of Business Analysis. Your main responsibilities will include evaluating business models, processes, and operations to understand business needs, analyzing business requirements, translating them into technical specifications, and providing insights on system and technical components for technical design. You will interact with business stakeholders to gather, document, and analyze business requirements, as well as analyze reports and assessments to ensure that implemented solutions meet business needs. Key Responsibilities: - Review materials and support in meetings with business stakeholders to gather business r...

Role Overview: As an IT Application Owner (ITAO) at Deutsche Bank in Pune, India, you will be part of a team collaborating closely with the existing team in Germany. Your role will involve working with business and operational units, development teams, and vendors to ensure structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in line with Deutsche Bank's digitalization journey. You will play a key role in ensuring continuous delivery, process improvement, and internalization of technical expertise. Key Responsibilities: - Manage and maintain applications to ensure compliance with IT policies and procedures, including IT Man...

As an Associate at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be assisting clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. **Key Responsibilities:** - Provide services related to financial reporting and IT risks - Identify key risks and ...

As a proactive IT Auditor at CP HR Services, your primary responsibility will be to review and strengthen IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts to assess risks, validate controls, and ensure compliance with global protection standards and regulatory frameworks. **Key Responsibilities:** - Lead ITGC Reviews: Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. - Assess Critical Assets: Review applications (SaaS, in-house, EUC, ETL), databases (Oracle, SQL, SAP, DB2), and servers (Windows, Linux, Un...

Live Connections is hiring an ITSM Implementation Consultant for a leading IT services organization in Mumbai. We need someone with 2+ years of hands-on experience in Ivanti Admin Manager , specifically in modification, configuration, customization, and implementation . The role involves defining ITSM processes, conducting workshops, working with REST API integrations, and providing post-implementation support. Knowledge of ITIL/ISO20000/COBIT is preferred. Location: Andheri East, Mumbai (WFO, Mon–Fri) Send your resume: athira.k@livecjobs.com

As an Associate at Morgan Stanley, you will be responsible for providing assurance coverage for application and system infrastructure supporting the Technology Data Management Audit. The Internal Audit Division (IAD) plays a crucial role in independently assessing the quality and effectiveness of Morgan Stanley's internal control system, including risk management and governance processes. In this role, you will be conducting a range of assurance activities to identify vulnerabilities and risks within the Firm. **Key Responsibilities:** - Execute a wide range of assurance activities within Finance applications technology space (e.g., audits, continuous monitoring, closure verification) with g...

The Global Information Security (GIS) Technology Risk Management Analyst III will work with peers in GIS and across the Technology Division to ensure that cybersecurity and technology risks are properly identified, assessed, adjudicated, and communicated in support of the overall GIS Risk Management program. As part of the GIS Risk Management team, the analyst will work with a broad range of technology and non-technology stakeholders to help CME record and remediate risks. Accountabilities Support CME Group's technology and cybersecurity risk management function Work collaboratively with technology and business partners to identify and assess risks related to the confidentiality, integrity, ...

Education and Qualifications Bachelor's in computer science, Computer Engineering, Information Systems or related field or equivalent work experience Up to 2 years of experience managing Information Security audits (e.g., SOC 2, ISO 27001, PCI DSS, HIPAA) Experience implementing security techniques, practices, and controls that can be applied to address risks Experience operating as part of an Information security program in alignment with common information technology management frameworks such as ISO 27001, NIST, CIS, ITIL, COBIT, etc. Strong written and verbal communication skills Strong program management skills Experience working closely with auditors and/or external regulators Experien...

About the Role: We are seeking an IT Risk Management Specialist to oversee the identification, assessment, monitoring, and reporting of technology-related risks across the bank. This role ensures that IT systems, processes, and projects comply with regulatory requirements, internal policies, and industry best practices. The specialist will play a critical role in safeguarding the bank’s information assets, supporting operational resilience, and enabling secure digital transformation. Key Responsibilities Risk Identification & Assessment Conduct regular IT risk assessments covering infrastructure, applications, cybersecurity, and third-party vendors. Identify emerging risks in areas such as c...

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...

exp in IT SOX audit/in industry with SOX 404 regulatory requirements specific to the IT audit Working knowledge of Sarbanes Oxley Act Section 404 and control framework (COSO/COBIT) kindly share updated cv on specialistrecruitment108@gmail.com

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering s...

About you: Join us. Unleash your energy within. If you have world-class ambitions to reach the stars while keeping your feet on the ground, we’re the team for you. We've created a new breed of company – future-focused with reimagined ambition across all disciplines within the energy sector. We love people who know their own potential and are not afraid to use it. We know that together, we’re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage. We are committed to our diverse and inclusive community – a place where we can all be ourselves, thrive and develop. From day one, we off...

Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location: Offshore Job Summary - The Senior Assessor is responsible for working with control owners, understanding control requirements, reviewing gathered evidence, and ensuring that it meets auditor expectations. This role is crucial for enhancing the quality and completeness of audit readiness, supporting complex areas of control. Years of experience needed - Minimum 5+ years on Compliance & Risk Management Tools RSA Archer and System Central (Inhouse) ITGC, IT/InfoSec Control Key Responsibilities: Collaborate with control owners to gather evidence and documentation for SOX, SOC 1/SOC 2, NYDFS, and other au...

At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key Responsibilities: A Deputy General Manager (DGM) of IT Security Governance in the pharmaceutical industry is a senior leadership role responsible for establishin...

At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key Responsibilities: A Deputy General Manager (DGM) of IT Security Governance in the pharmaceutical industry is a senior leadership role responsible for establishin...

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 – 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 expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to devel...

Job Title: ITGC DM Location: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferred Key Responsibilities: Conduct IT General Controls (ITGC) and Application Controls testing across key business systems. Support internal and statutory audits by evaluating IT processes and control environments. Identify control gaps , assess risk implications, and recommend remediation measures. Prepare detailed audit workpapers, reports, and client deliverables . Collaborate with cross-functional teams, including risk advisory and cybersecurity functions, to ensure effective control assessments. Stay updated on emerging IT frameworks, compliance standards , and technolo...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering s...