278 Crisc Jobs

As a member of the EY GRC Tech team, you will play a crucial role in IT Risk and Assurance client engagements and Transformation projects. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, anticipating risks, and sharing issues with senior team members. You will be a key contributor to the growth of a new service offering within the firm. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on solution/technology implementation. - Evaluate business models, processes, and operations to understand b...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

In this role at EY, you'll be contributing as an IT risk consultant to risk assurance client engagements and internal projects. Your responsibilities will include performing IT audits, documenting assessment reports, and issuing opinions. You'll be expected to identify and share risks within engagements, explore business opportunities for EY, and help create a positive learning culture within the team. As a senior with 3 to 6 years of experience in IT Risk/Audit, Assurance, and Advisory, you will play a key role in IT Audit and Risk Assurance engagements, client walkthroughs, control and risk review reports, team scheduling, and maintaining relationships with clients and stakeholders. **Key ...

Your role and responsibilities The ideal candidate for this role will become an active member of a globally distributed team responsible for building the Sovereign Cloud offering which is part of IBM's Multi Cloud Platform strategy. This role is focused on working with multiple technology and offering teams to ensure that both corporate and regulatory security & compliance requirements; are built into the solution. We are seeking a self-motivated, experienced security & compliance engineer. This role covers security assessment support, the knowledge/development of appropriate security documentation (i.e., System Security Plan (SSP), policies and procedures), data gathering, vulnerability man...

This Position reports to: IS Manager Take your next career step at ABB and join a global team that is driving the transformation of industry and society toward a more productive and sustainable future. We are looking for an experienced IS Global Security Technical Risk Manager to strengthen our Robotics division. In this role, you will lead efforts to identify, assess, and mitigate technical risks across our global infrastructure, cloud platforms, applications, and digital services. You will act as a strategic link between cybersecurity, IT operations, and enterprise risk management, ensuring that technical decisions align with ABBs risk appetite and compliance obligations. The position is g...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the ...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

To Apply Submit Details via this form - https://docs.google.com/forms/d/e/1FAIpQLSdqJt9czkl334x6yCXAqaRBfB_xBa2Dnl4mHzyjZxV4hHJ4ng/viewform Job Title: Manager Cyber Incident Response Location - Bangalore Job Summary We are seeking an experienced professional to join our Cyber Defence & Resilience team, with extensive experience in Cyber Incident Response. In this role you will support our client engagements by defining, delivering and improving Cyber Incident Response programs to enhance our clients Readiness, Response and Recovery capabilities for cyber incidents, crises and high-impact events. You will also serve as an internal champion and integrator helping design, develop and deploy Cyb...

As a BIA Technology VP at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will revolutionize digital offerings to ensure unparalleled customer experiences. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, adhering to associated regulations - Manage audits and initiatives in various areas such as cloud technologies, incident response, vulnerability management, etc. - Independently create audit plans, conduct business monitoring, and risk assessments - Possess relevant professional qualifications and g...

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 : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compl...

Job Title: Analyst, Governance, Risk and Compliance Location: Bangalore, India Job Summary: As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, policies, and controls to safeguard our organization's reputation and financial integrity. Key Responsibilities: Develop and maintain the organization's GRC strategy, policies, and procedures to ensure alignment with regulatory requirements and industry best practices. Collaborate with cross-functional teams to establish a culture of compliance and risk awareness. Lead risk assessment processes to identify, assess, and prioritize potential risks and compliance cha...

Job Description: We are seeking a skilled and motivated Risk Analyst to join our Security Operations team. This role involves participation in the full risk life cycle of identification, analysis, response and reporting on risks. Related tasks would include contributing to internal policy development, third-party risk management, conducting internal risk assessments and internal audit activities. The ideal candidate is an early-career professional with attention to detail and an eagerness to learn. They are an active listener with strong analytical and problem-solving abilities to catalog and elements of risk and to see interrelated patterns. The work often involves documenting risk factors ...

Roles and Responsibilities: Ensure all security risks on Client Delivery engagements are managed and experienced in Security Governance, Risk and Compliance. Drive and implement security Governance, Risk and Compliance that complies with Business Information Security (BIS) and Corporate Security policies. Develop security management and data protection plan and identify threats and develop mitigations and control framework. Conduct periodic risk and ensure control assessments are adherence to obligations and develop security management plan. Provide implementation plans to close the security risk gaps. Key Skillset: Experience in Information Security Management system, Risk Assessments, Eval...

As a Senior Digital Risk Advisor at Swiss Re, your role involves overseeing the first-line digital & technology operations risk and control activities. You will be responsible for identifying risks, applying controls, and monitoring, measuring, and reporting performance to technology and business leaders. In this role, you will: - Support Applications and Business stakeholders with applying digital risk governance principles and standards - Contribute to the implementation of the digital risk framework as the trusted digital risk partner - Ensure understanding of IT threats and risks, timely handling of issues, and effective design and operation of IT controls - Collaborate with digital & te...

As a part of an international team of specialists, you will be responsible for assisting clients with their most complex information security needs and contributing to their business resilience. Your role will involve leading, managing, and delivering incident response engagements during cyber security incidents. Key Responsibilities: - Work with clients across different industries to address concerns related to potential and actual breaches of technology, business systems, and information assets. - Collaborate with clients" IT teams to respond to cyber security breaches, including the deployment of Endpoint Detection and Response (EDR) tools, collection of system artifacts, event timeline r...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Risk and Control Governance, Planning and Reporting Senior Manager Location: Bengaluru - Manyata Tech Park Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in ...

Role & responsibilities • Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. • Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. • Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. • Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. • Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and ...

Job Description We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recomm...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Security Risk and Audit Operations Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...