2848 Cobit Jobs - Page 7

Client – Global Bank Location: Pune & Hyderabad Job description / About the role: The Project Manager will lead complex, multi-country programs in the Identity & Access Management (IAM) space, focusing on secure, scalable and compliant authentication solutions for a global financial services organisation. The role requires strong project management skills, deep understanding of regulatory environments and the ability to drive cross‑functional teams to successful delivery. Key responsibilities: Own end‑to‑end delivery of IAM / authentication projects, ensuring on‑time, in‑scope and on‑budget execution. Develop and maintain detailed project plans; manage scope, resources, schedules, budgets an...

Role Overview: As a RM&G Sr. Associate at Cognizant Corporate, you will play a crucial role within the Corporate Security team. Your primary focus will be on driving impactful contributions and outcomes, working alongside Soma Bhattamishra. The Corporate Security team is instrumental in managing and directing global enterprise physical and IT security programs at Cognizant Technology Solutions. You will have the opportunity to collaborate with a team of self-starters, leverage vibrant culture, and engage in continuous learning and growth opportunities. Key Responsibilities: - Possess 5 to 7 years of Risk Management & Governance experience, demonstrating detailed knowledge of the Risk Managem...

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout ...

Role Overview: This global position supports the Internal Controls and SOX Compliance Sr. Director in scoping, designing, and supporting IT related controls. You will be a key player in Herbalife's integrated internal control environment. Your strong understanding of scoping and designing controls, including knowledge of COBIT, COSO, and NIST frameworks, will be crucial. Effective communication and collaboration skills with stakeholders across the business are essential for success in this role. Key Responsibilities: - Assist in the annual enterprise IT risk assessment - Document IT SOX narratives - Design IT application controls - Support the SOX testing plan - Evaluate deficiencies and ide...

JOB_POSTING-3-76531-3 Job Description Role Title: Sr. Analyst, SOX IT Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great Place to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been r...

JOB_POSTING-3-76531-2 Job Description Role Title: Sr. Analyst, SOX IT Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great Place to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been r...

Security Architect We are the leading specialty e-retailer offering consumer products, vacations and online education services through an easy and convenient payment plan. Our customers love us because we make paying for their purchases stress and hassle free. The automatic payments help them to avoid penalty fees and ballooning interest associated with other payment options. The fixed payment duration options empower them to budget more efficiently. Ours is a revolutionary e-commerce experience that gives customers access to a better life combined with a responsible way to buy. Purchasing Power is Powering People to a Better Life through its employee purchase program, financial literacy eff...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Network Security Operations Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with vario...

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Our Company Changing t...

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...

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 regul...

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Organisation : Novamesh Ltd (TATA Commununications Ltd) Position : L2/L3, Location – Jaipur Shift : 9x5 Job Description: SOC Manager Position Summary We are looking for a detail-oriented Risk & Compliance Auditor to assess and ensure organizational compliance with internal policies, regulatory frameworks, and industry standards. The ideal candidate will play a key role in conducting a...

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...

Responsibilities Manage and operate security controls throughout the enterprise, including providing oversight and verification of user and customer lifecycle and access controls. Work with engineering, systems, and product teams to manage the security implications and components of new projects. Develop and maintain policies and plans, including incident response, disaster preparedness, PCI, privacy, and data protection compliance. Prepare, deliver, and verify company-wide infosec awareness training, including the specialist training of frontline and back-office IT staff. Monitor key infosec platforms, including endpoint antivirus, remote access, authentication, firewalls, and intrusion det...

Role Overview: You will be joining the First Line of Defence as an experienced IT GRC professional, responsible for driving IT governance, risk oversight, compliance management, and audit readiness in the region. Your role will focus on ensuring alignment with global, regional, and regulatory standards to enhance the overall technology risk posture. Key Responsibilities: - Develop, review, and report key IT risk metrics (KRIs, KCIs, KPIs). - Maintain and enhance IT risk frameworks, standards, and procedures. - Guide regional teams on IT risk methodologies such as ISO, NIST CSF, COBIT, COSO, SOX, and SOC. - Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators....

Manager

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. 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 st...

Role & responsibilities - Minimum of 6-10 years of experience in Information Risk Management/Information Security or auditing. Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level Partner with awareness and training elements to develop and ensure ro...

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. Security Consultant EY Technology: Technology has always been at the heart of what we do and deliver at EY. We need technology to keep an organization the size of ours working efficiently. We have 250,000 people in more than 140 countries, all of whom rely on secure technology to be able to do their job every single day. Everything from the laptops we use, to the ability to work remotely on our mobile devices and connecting our people and our clients, to enabling ...

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. Security Consultant EY Technology: Technology has always been at the heart of what we do and deliver at EY. We need technology to keep an organization the size of ours working efficiently. We have 250,000 people in more than 140 countries, all of whom rely on secure technology to be able to do their job every single day. Everything from the laptops we use, to the ability to work remotely on our mobile devices and connecting our people and our clients, to enabling ...

XPO India Shared Services Job Title: Manager ITSM Reports to: Assigned by HRBP. Job Grade: Assigned by Comp. Job Code: Click here to enter Job Code. FLSA Status: Assigned by Comp. FLSA Category, if Exempt: Assigned by Comp. EEO Category: Assigned by Comp Prepared By: Click here to enter name. Date Approved: Entered by Comp. Approved By: Entered by Comp. GENERAL DESCRIPTION: The ITSM Manager oversees the delivery of IT services, including change management, incident and problem management and overall service level management. This position ensures the ITSM services meets user needs, maintains high performance and availability, and aligns with business objectives. This role manages IT service ...

Job Description – ITSM (Senior Consultant / Deputy Manager / Manager) Location: Coimbatore Experience: 2 to 10 Years Roles: Senior Consultant / Deputy Manager / Manager Notice Period: Immediate joiners preferred Role Overview We are seeking IT Service Management professionals with strong experience in COBIT assessments, IT Governance frameworks, and ISO 20000 implementation. The role includes managing end-to-end ITSM engagements, driving process improvements, conducting governance audits, and working closely with stakeholders to enhance service delivery maturity. Key Responsibilities (All Levels) Conduct ITSM assessments , maturity evaluations, and gap analysis. Perform COBIT-based assessmen...

Key Responsibilities: Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company’s business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing...

Role Overview: As a Senior Project Manager, you will be responsible for the development of release implementation strategies, risk management strategies, and defining release implementation criteria. You will be the primary escalation point for ecosystem implementation leads and ensure adherence to Enterprise Change Management and Release Management practices. Additionally, you will drive detailed implementation plans for all release scope componentry and ensure service transition operational, risk, and security certifications compliance. Key Responsibilities: - Develop release implementation strategies and risk management strategies - Define release implementation GO / NO GO criteria and En...

As a Business Applications Specialist in the IT Business Applications department, your role will involve being the key resource for supporting business systems and ensuring their optimal use. You will primarily focus on ERP (SAP Domain), combining strategic portfolio management with hands-on project execution to align applications with business goals and maximize value. Your key responsibilities will include managing SAP ERP solutions, leading project execution from requirements to support, collaborating with stakeholders, coordinating with vendors, ensuring governance, and managing the application lifecycle. You will closely work with IT management to ensure solid demand management for busi...