Consultant - Assurance - National - ASU - TR - Technology Risk - Kolkata EY

3.0 - 7.0 years

0 Lacs

kolkata, west bengal

On-site

Role Overview: As a Consultant in the National Assurance Technology Risk team at EY, you will be part of a sector-agnostic team working across industries to provide technical excellence in various service offerings. You will have the opportunity to work on ensuring clients" accounts comply with audit standards, providing clear perspectives to audit committees, and delivering critical information for stakeholders. Your role will involve utilizing your skills in ITGC, ITAC, SOX, SOC, SAP & Oracle IT Controls, Emerging Technologies, and knowledge of SAP Basis/Security and SAP GRC, among others. Key Responsibilities: - Demonstrate technical excellence in IT controls such as ITGC, ITAC, SOX, SOC ...

Posted 2 days ago

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VP -CCO - Cyber Barclays

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Vice President - Chief Cybersecurity Officer (CCO) at Barclays, you will play a crucial role in providing control advisory and governance on various aspects of cybersecurity such as Application Security, DevSecOps practices, Threat modeling controls, Secure coding, and API security. Your responsibilities will include ensuring proactive identification of security risks, timely remediation to reduce risk exposure, and developing and refreshing security policies and standards to address emerging risks and regulatory requirements. Key Responsibilities: - Provide control advisory and governance on Application Security, DevSecOps practices, Threat modeling controls, Secure coding, and API sec...

Posted 2 weeks ago

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Principal Lead - Tech Operations Ameriprise India

3.0 - 7.0 years

0 Lacs

haryana

On-site

As a part of the Technology Risk Office at Ameriprise India LLP, your role will involve supporting the Fed Remediation Program, Regulatory activities (audits, inquiries, reporting), Model Risk Support, Data Governance Support, Control testing program, ORM Governance, REVs: Risk of Change Unified Release, and RCSA Process Reviews. **Key Responsibilities:** - Drive the Operational Risk Management (ORM) process for the technology organization. - Guide key contacts in Technology teams through completion of ORM deliverables, focusing on identifying key risks and controls in vital processes. - Provide technology operational risk subject matter expertise to engage Technology leaders and partners in...

Posted 2 months ago

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VP -CCO - Cyber Barclays

8.0 - 12.0 years

0 Lacs

pune, maharashtra

On-site

As a VP - CCO - Cyber at Barclays, you will be responsible for providing control advisory and governance on various aspects related to cybersecurity. Your role will involve ensuring proactive identification of security risks, timely remediation to reduce risk exposure, and developing and refreshing security policies and standards to address emerging risks and regulatory requirements. Key Responsibilities: - Provide control advisory and governance on Application Security, DevSecOps practices and controls, Threat modelling controls, Secure coding, and API security. - Develop and refresh security policies and standards to address new emerging risks and changes in regulatory requirements. - Iden...

Posted 2 months ago

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Global Regulatory Governance Barclays

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As a CBP Global Regulatory Governance at Barclays, you will play a crucial role in leading the evolution of the digital landscape, driving innovation, and ensuring excellence in customer experiences. Your responsibilities will include managing regulatory engagements for Technology & CSO, supporting leadership where necessary, and delivering on the agreed strategy for Technology and CSO regulatory, external audit, and client engagement globally. You will collaborate with various stakeholders across the bank to enhance control effectiveness through detailed documentation of control assessments, procedures, and findings. To excel in this role, you should have experience in managing Technology &...

Posted 3 months ago

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