2338 Cobit Jobs - Page 5

As a senior Information Security professional at Citi, your role involves driving efforts to support governance, risk, and compliance for the Chief Information Security Officer (CISO). You will ensure the execution of Information Security directives aligned with Citi's cyber and information security policy and regulatory requirements. Your position is part of the Cyber Governance, Control, and Policy Team. Key Responsibilities: - Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals - Engage with APAC regulators on IS related matters - Manage regulatory exams and internal & external audits - Collaborate with Global & Regio...

Role Overview: Join our Cyber Tech Assurance team at Macquarie and be a part of a collaborative and dynamic environment where you will drive transformation initiatives within the organization. You will have the opportunity to work with diverse individuals and shape various possibilities in a global financial services group operating in 31 markets with 56 years of unbroken profitability. Your contributions, ideas, and outcomes will be valued by the friendly and supportive team. Key Responsibilities: - Identify potential threats and validate security controls against Macquarie's standards and industry frameworks - Document security assessment results - Collaborate with stakeholders to provide ...

Senior IT Governance Pareto is hiring experienced Senior IT Governance professionals to collaborate with a leading AI lab on a groundbreaking project. The focus is on creating high-fidelity computer-use exercises that capture real IT Strategy & Governance (COBIT/ITIL) workflowscomplete with starting context, step-by-step actions, decision points, and final deliverables. KEY RESPONSIBILITIES Author realistic tasks: Produce 3-5 end-to-end IT Strategy & Governance (COBIT/ITIL) scenarios weekly that mirror actual professional work Document comprehensive workflows: Capture starting context, on-screen actions, tool usage, time estimates, and alternative approaches Create authentic deliverables: Pr...

Role Summary: We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports ...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools t...

Overview The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. How You Would Contribute Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowled...

Your background Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor's degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred. Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas Knowledge of APAC regulations & understanding of regulatory risk management preferred What you will do Manage senior stakeholders communication and reporting Develop and socialize potential risk mitigation strategies Drive risk engagement & ma...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job requisition ID :: 90416 Date: Oct 17, 2025 Location: Delhi Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products an...

Role Summary: The IT Technical Auditor will report to the Manager, IT Audit and will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization. Responsibilities: Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments Advise implementation project teams on control consi...

Overview: The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. HOW YOU WOULD CONTRIBUTE: Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowl...

Company Description Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to del...

Device Management (Endpoint) Support Engineers – L1 & L2 Location: Chennai, Hyderabad and Mumbai Mode: work from office (5 days) Shifts: Rotational Shifts (24x7) Budget - L1: 6-7 LPA; L2: 15-18 LPA Skills required (End Point Security): Sentinal One Carbon Black Aruba - NAC DAM - Imperva DSF - Imperva Job Overview: We are looking for Device Management L1 and L2 Support Engineers to join our Security Operations team. The ideal candidates should have relevant hands-on experience in managing security devices, basic to intermediate understanding of networking and operating systems, and familiarity with security tools and support processes. Required Skills (Common for Both Levels): Basic to Interm...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

What's The Role As a Senior IDT Assurance Advisor within Information Risk Management (IRM), you'll play a critical role in safeguarding Shell's digital landscape by joining the IDT Focused Assurance (FAST) team a proactive group driving IT risk oversight across the organization. This role offers a unique opportunity to lead assurance services, develop audit capabilities, and influence strategic decisions that shape Shell's approach to information risk. You'll define risk assessment criteria, monitor evolving regulatory requirements, and collaborate with cross-functional teams to strengthen our risk management framework. As Shell transitions to cleaner energy and increasingly leverages techno...

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...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our pe...

Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our pe...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools t...

Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and information security standards (e.g., ISO 27001, NIST).Expertise in risk management, cybersecurity, and regulatory compliance. Excellent communication, and interpersonal skills.

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements. We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their wo...

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...

LOCATION : PAN INDIA Experience : 15+ years experience in Security Architect & Engineering Professional with architecture, design and engineering experience for enterprise security technologies ( System & Network Security, Identity & Access Management, Data Security, Cloud Security, Application Security, SIEM & SOAR, Security Automation, Visibility & Analytics ) Desired Certifications – CISSP, SABSA, Cloud Security Architect, ISSAP Functional Roles and Responsibilities Provide strategic thought leadership, architecture expertise (SABSA, NIST, Zero Trust, Cloud Security Architecture) and build roadmaps to achieve target architecture. Development of Zero Trust based architectural artefacts, in...