2400 Cobit Jobs - Page 50

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team...

Morningstar is a global provider of independent investment insights with a focus on data, research, and design to empower investor success. As a Senior IT Internal Auditor reporting to the Audit Committee of the Board of Directors, you will be a part of the Global Audit and Assurance (GAA) function aimed at strengthening Morningstar's ability to create, protect, and sustain value through independent and objective assurance and consulting services. Your role will involve evaluating the company's information technology and information security processes, as well as assessing the effectiveness of internal controls. You will participate in information technology integrated reviews and evaluate I...

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. Your responsibilities will include working 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. You will also be responsible for managing the technical roadmap of applications in alignment with Deu...

USI Cyber Security BISO Manager Location: India Job Summary This Manager role operates in the Business Information Security Officer (BISO) function within the Cyber organization while directly supporting the Consulting Service line of business. The role involves close integration with various business leaders, technical and non-technical stakeholders to drive widespread cyber security program adoption. In this role, you will utilize a deep understanding of the business to facilitate specialized information security risk-based discussions. You will drive alignment with Deloitte policies, industry accepted standards, and security best practices. This fast-paced multi-faceted environment requir...

Job Requirements Role – IT Governance & Compliance Function/Department – Information Technology Job Purpose To ensure that an organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. IT Governance Specialists are responsible for developing, implementing, and maintaining IT governance frameworks, such as COBIT (Control Objectives for Information and Related Technologies) and ITIL (Information Technology Infrastructure Library), to manage IT risks, ensure compliance, and optimize IT investments Roles & Responsibilities: Developing and implementing IT policies and procedures that ...

At Securonix, we’re on a mission to secure the world by staying ahead of cyber threats, reinforcing all layers of our platform with AI capabilities. Our Securonix Unified Defense SIEM provides organizations with the first and only AI-Reinforced solution built with a cybersecurity mesh architecture on a highly scalable data cloud. Enhanced by Securonix EON ’s AI capabilities, our innovative cloud-native solution delivers a seamless CyberOps experience, empowering organizations to scale their security operations and keep up with evolving threats. Recognized as a five-time leader in the Gartner Magic Quadrant for SIEM and highly rated on Gartner Peer Insights , our award-winning Unified Defense...

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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

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. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Manager in Risk Consulting - Protect Tech, specifically focusing on IT Risk Emerging Tech or Cloud, you will have the opportunity to embark on your next adventure. Are you a tech-savvy professional with a risk mindset passionate about leveraging people, technology, and innovation to build a better working world Our dynamic ...

IT Auditor Associate Designation: IT Auditor Associate Updated Radford Job Profile: Compliance Analyst 2 Location: Bangalore, India Why should you choose us? Are you interested in working for a Global Leader in E-commerce? Are you excited about working on highly scalable platforms and applications that are accessed by millions of users every day? If so, read on to find out more about the opportunity. Rakuten Symphony is a Rakuten Group company, providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services. Building on the technology Rakuten used to launch Japans newest mobile network, we are taking our mobile offering glo...

As a Senior Solutions Architect at NTT DATA, you will be a key player in collaborating with clients and internal teams to design and create advanced solutions that drive transformation. Your role will involve developing architectural visions for complex solutions, spanning application software, infrastructure, and related technology components. You will contribute to the creation of complex solution architectures in specific business areas, evaluating alternative architectures based on cost, performance, and scalability considerations. By providing detailed specifications for both cloud-based and on-premises components, you will ensure the delivery of robust and cutting-edge solutions tailor...

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access. You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What youll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

About this role Internal Audit Internal Audit s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock s businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock s individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders...

Get to Know the Team: At Grabber Technology Solutions (GTS), we revolutionise the technology experience for every Grabber. Our mission is to empower our team with seamless and solutions that enhance their daily work. We are a diverse group of forward-thinkers committed to creating personalised IT experiences. If youre passionate about customer-centric innovation and technology at Grab, come join us and help shape the future of technology! Get to Know the Role: We are looking for an experienced Senior Specialist, Configuration Management to drive the accuracy, integrity, and strategic value of our Configuration Management Database (CMDB). This important individual contributor role will be the...

About the Role: Grade Level (for internal use): 10 The Team The Customer Experience, a new shared capability within Market Intelligence, partners closely with the Sales organization to deliver a differentiated customer experience. This group enables our sales team and businesses by overseeing customer success, sales operations, and implementation of commercial technology. This includes Salesforce, alignment to targets in strategic growth areas, and empowers accelerated growth and delivery by putting the customer at the core of everything we do driving a full customer experience that differentiates us from our competitors. The Proposal & Customer Assessment Team is part of the broader commerc...

Job Description: Job Description Security, Risk and Technology Strong knowledge of financial services and insurance industry regulations around security and privacy including the Gramm-Leach-Bliley Act, State Privacy Laws, Health Insurance Portability and Accountability Act (HIPAA), Fair Credit Reporting Act, SEC Rules 17a-3 and 17a-4, and state security breach disclosure notification laws. Ability to relate these regulations back to security controls. Understanding and application of information security standards and best practices including NIST Cybersecurity Framework, ISO 27001-4, CoBIT, Cloud Security Alliance, etc. Ability to identify risks, quantify them, and help recommend and desig...

Key Responsibilities: Serve as a trusted security advisor and designated vCISO for assigned clients, providing executive-level guidance on cybersecurity strategy, risk posture, governance, and compliance initiatives. Lead the development, implementation, and continuous improvement of client security policies, procedures, and frameworks aligned with standards such as NIST 800-53/CSF, ISO 27001, HIPAA, CMMC, SOC 2, and others. Define and deliver comprehensive security programs, including security risk assessments, maturity roadmaps, control gap analysis, and compliance reporting. Guide clients through technical and strategic decision-making related to infrastructure, applications, third-party ...

Experience:- 3-5 Years Skills:- Vendor Risk Management, TPRM, Risk Assessment, HIPAA, PCI, GDPR Shift Timing:- 6.30 pm -3.30 am About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, a...

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story. We look ...

Function:Technology Sub Function/ Vertical/ Department:SNOC Location: Pune 1) Job Purpose: SNOC is into Service Assurance and Fulfilment of Network Services PAN India. Complete operations is Process & Automation Driven considering the scale of operations. Purpose of Automation and Process Management function is multi folds - To Optimally Design and Implement these processes in NGOSS/IT systems and further train the Engineers so that these Engineers in Circles & SNOC can use and adhere to these processes and Systems leading to better resource productivity and efficiency. Also to Identify Automation Systems & Methodologies from various industry forums for process Automation in SNOC by Ideation...

About the Company The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and KH senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We also identify business improvement opportunities (i.e. efficiency and effectiveness of operations) to make our business better. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality se...

Greetings from TCS!! Role: Enterprise Security Architect Experience: 15+ years Job Description: 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. · Devel...

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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

As an IT Application Owner (ITAO) at Home Loan Savings, you will be responsible for collaborating with business and operation units, as well as the development team, to ensure structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in alignment with Deutsche Bank's digitalization strategy. You will be part of a team in India working closely with a team in Germany, leveraging virtual collaboration techniques and diverse expertise to achieve continuous delivery and process improvement. Your key responsibilities will include maintaining application compliance with IT policies, setting up development and production environments, l...