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10.0 - 18.0 years
0 - 0 Lacs
delhi
On-site
As a Cyber Security Expert with 10-18 years of experience, you will be responsible for ensuring that the Client IT systems are secure, efficient, and compliant with relevant regulations and industry standards. Your role will involve understanding project requirements, technical specifications, and scope of work. You will be designing and maintaining security-compliant IT infrastructure architecture and systems. Conducting thorough audits of IT systems, processes, and controls will be a key aspect of your responsibilities to identify weaknesses, vulnerabilities, and areas for improvement in design. You will also be assessing risks associated with IT systems and identifying potential threats to data integrity, confidentiality, and availability. In addition, you will be responsible for compliance management to ensure that IT systems and processes comply with relevant laws, regulations, and industry standards. You will support in the preparation of ATP documents, SoP documents, and other security-related documentation. Implementing and maintaining effective security measures to protect IT assets from cyber threats, including malware, phishing, and unauthorized access will be crucial. You will evaluate the effectiveness of existing IT controls and recommend enhancements or new controls to mitigate risks and improve security posture. Your role will involve preparing detailed audit reports documenting findings, recommendations, and remediation plans for management and stakeholders. Providing training and awareness programs to educate employees about IT security best practices and compliance requirements will also be part of your responsibilities. Continuous monitoring of IT systems and processes to detect and respond to security incidents and compliance breaches in a timely manner is essential. Collaboration with other departments to address IT-related risks and compliance issues effectively will be required. You will also support in Vulnerability Assessment and Penetration Testing (VAPT). You will play a crucial role in helping the Client maintain the integrity, confidentiality, and availability of their information systems while ensuring compliance with regulatory requirements and industry standards and best practices. Facilitating the integration of additional security solutions and suggesting requirements for future security needs will also be part of your duties. If you are an experienced Cyber Security Expert with the required certifications and skills, we invite you to apply for this position and be a valuable asset in ensuring the security and compliance of our IT systems. Regards, Kirti Rustagi hr1@raspl.com,
Posted 1 week ago
8.0 - 12.0 years
0 Lacs
haryana
On-site
You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and assessing the effectiveness of controls in meeting business and control objectives. You will conduct audit discussions with business management to identify root causes and obtain sustainable management action plans. It will be your responsibility to prepare a concise and informative audit report to effectively communicate the findings to relevant parties. You will have to develop a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Furthermore, you will perform audit tests and prepare working papers following professional IIA standards. Your duties will also involve the identification of the audit universe, risk assessment of audit entities, and the development of the annual Internal Audit plan. To excel in this role, you must keep abreast of changes in the risk environment both within and outside the organization. It is imperative that all responsibilities are carried out in accordance with the Company Values and guidelines outlined in the Company policies, as applicable, and within the parameters of the Company Code of Conduct. Eligibility Criteria for the Job: - Minimum 8-10 years of experience in internal audit across financial services industries - Experience in managing stakeholders,
Posted 1 month ago
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