2338 Cobit Jobs - Page 6

Enterprise Risk & Compliance - Security Analyst will play a significant role in our SOX Compliance department to standardize and operationalize our Regulatory and internal Compliance framework. Job Details: Role: Enterprise Risk & Compliance – Security Analyst Work Location: Pune Work Type: Work From Office Responsibilities: Collaborate with internal stakeholders to facilitate and review documentation for certifications like ISO 27001, PCI, SOC, and HiTrust. Handle Business Continuity Management (BCM) requests from facilities, projects, and applications. Assist in gathering and coordinating responses for RFPs/RFIs. Create and maintain Security Control documentation and knowledge repository. ...

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...

locations Virtual Office (Tamil Nadu) Bangalore (Flexible) time type Full time posted on Posted Yesterday job requisition id JR108824 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...

Description Position : Device management L2 Support Engineers Location : Mumbai Experience : At least 4 to 6 Years of experience out of which, minimum 5 years experience in Security device management and operation. Detailed Job Description Strong understanding of networking (Firewalls, routing, TCP/IP, Packet flow and analysis), Operating System (MS Windows, Unix/Linux/Ubuntu), Information Security Concept (Vulnerability, Hardening, OWASP TOP 10, CIA Tried and related controls etc..) Hands-On experience on different security tools like Network Security (WAF, Network APT, Secure Web Gateway), IAM (PIM, RSA), Endpoint, Security (EDR, DAM, NAC, DLP, FIM, IRM, SIEM/SOAR, Active Directory, Web, A...

Description Job Opening - Details Position : Device management L3 Support Engineers Location : Chennai Experience : At least 10 to 12 years of experience out of which minimum 7 Years of experience in security incident monitoring, security architecture, security solution implementation, administration and management of security devices as mentioned in RFP. Detailed Job Description Strong knowledge of networking (Firewalls, routing, TCP/IP, Packet flow and analysis), Operating System (MS Windows, Unix/Linux/Ubuntu), Information Security Concept (Vulnerability, Hardening, OWASP TOP 10, CIA Tried and related controls etc.. Hands-On experience on different security tools like Network Security (WA...

As a Manager in Digital & Technology Risk at EY, you will play a crucial role in the Financial Service sector by overseeing various engagements and leading a team to deliver successful outcomes. Your responsibilities will include: - Taking ownership of multiple engagements from start to finish, providing guidance to team members, and collaborating with the executive team to ensure project success. - Sharing knowledge and managing team members to address complex questions related to IT Risk Management and transformation. - Briefing the engagement team on the client's IT environment and industry IT trends. - Reviewing the setup of complex systems and technology governance frameworks in accorda...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

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...

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...

Provide comprehensive assurance on emerging IT risks (e.g., Lightly Managed Applications, AI EU, NIS2, DORA, New Portfolio Companies). Monitor new regulatory requirements and develop a robust assurance plan. Collaborate with cross-functional teams to deliver assurance across business areas. Communicate effectively with stakeholders to align on assurance processes and risk strategies. Stay current with industry best practices and integrate them into assurance activities. Conduct thorough assurance reviews to strengthen risk management practices. Track regulatory changes and recommend updates to risk reviews for accurate assurance. Advise IT operations on risk management and support remediatio...

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...

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...

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. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are g...

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. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are g...

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...

Work Experience: 1. Chartered Accountant ( cleared Inter) 2. Post qualification experience in Corporates and audit firms – Minimum 2 years to maximum of 6 years. 3. Other preferred qualification like CIA, CFE, CISA, CISSF and MBA from a well recognised Business School. Job Description: · Shall be responsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. · Shall assist the Partner in delivering timely, accurate and reliable data to the clientele. · Completing client projects effectively and efficiently and also maintaining a high level of proficiency and confidentiality. · B...

Job Title: Information Security Analyst / Analyst Identity Governance and Compliance Department: Information Security Governance, Risk & Compliance (GRC) Experience Level: 2 - 4 years Employment Type: Full-time Job Summary: We are seeking a highly motivated and detail-oriented Information Security Analyst / Sr. Analyst to join our GRC team, with a focus on Identity Governance and Compliance. This role is pivotal in ensuring that Identity and Access Management (IAM) practices align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have experience with User Access Reviews (UAR), Active Directory (AD), and a strong understanding of security f...

Description Job Summary The Manager Information Security will be instrumental in developing, evaluating, and ensuring alignment with cybersecurity controls and policies, maintaining compliance with standards, and embedding security into the organization's products, services, and technology infrastructure. This position demands a subject matter expert capable of bridging the gap between security policy, risk, and technical implementation. A solid understanding of the latest security frameworks and technologies, including Cloud and AI, is essential to effectively inform and support risk-based decision-making Key Responsibilities Cybersecurity Policy & Governance Develop, review, and maintain c...

The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert who will help to drive the companys risk culture. In your role, you will Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Reinsurance as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats ...

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...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

Project location: Pune, India Pune, Maharashtra, India(Hybrid) Duration: 12 months Project context About The Job As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity, We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality You will collaborate closely with IT and business stakeholder...

At EY, youll 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 were 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, Cyber Governance Risk and Compliance Consultant Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advising cl...

Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Corporate Solutions as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats and risks are understood, issues are handled timely and IT controls are designed and operating effectively Promote automation and continuous improvement in risk controls and monitoring Provide transparency on risk posture through regular assessments and reporting Coordinate wi...

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 develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and cli...