2338 Cobit Jobs - Page 7

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. Risk Consulting - Protect Tech - Manager - IT Internal Controls The opportunityyour next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Protech Tech...

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. EY- Cyber Security (Strategy, Risk, Compliance and Resilience) Technology Consulting Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology Consulting team, you would work on various SRCR projects for our customers across the globe. An important part of your role will be to actively establish, maintain and strength...

Requisition Id 1637262 Title Specialist III, Identity and Access Management Controls EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, youll work with technologists and business expe...

Your key responsibilities Responsible for working with multiple client engagements and teams at a Senior level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to perform IT/InfoSec internal control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA stakeholders. You will assess the clients current state IT/InfoSec internal controls for the client's IT/InfoSec environment and identify IT/InfoSec risks and subsequent recommendations. Working with client personnel to analyse, evaluate and enhance information systems facilitating...

Your key responsibilities Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations. Working with client personnel...

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, advisi...

Requisition Id 1622432 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk -...

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, advisi...

Job Description: Job Title: Divisional Risk Compliance Analyst, Assistant Vice President Location: Pune, India Role Description The first line Tech Risk function for Investment Bank (IB) at Deutsche Bank has the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Banks journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. What well offer you As part of our flexible scheme, here are just...

Job Description #KGS Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Digital Risk - Senior (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and ...

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. Digital Risk - Manager (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying, eval...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Digital Risk - Senior (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and ...

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. Digital Risk - Manager (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying, eval...

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. Digital Risk - Senior (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and ...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Digital Risk - Manager (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying, eval...

Role Overview: We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have experience leading SOC reporting projects , performing risk assessments, and interacting with both internal stakeholders and external auditors Key Responsibilities: Lead and managed ITGC engagements for SOC 1 (Type I & II) and SOC 2 (Type I & II) audits from planning to final reporting. Conduc...

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. Digital Risk - Manager (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying, eval...

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. Consultant/ Senior Consultant/ Assistant Manager/ Manager - Cyber Security- GRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region. You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards a...

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. Digital Risk - Senior (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and ...

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. Digital Risk - Manager (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying, eval...

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. Digital Risk - Senior (Transformation Risk) Key Responsibilities As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and ...