280 Crisc Jobs - Page 10

The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable busines...

Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. We invest significantly in our technology hubs and innovation labs, which inspire and drive our creative, future-focused mindset. We take pride in developing cutting-edge, digital ...

Position Purpose The role of the Third-Party Technology Risk Management Analyst / Consultant is to implement the set of operational activities to be carried out within BNP Paribas (Group & entities) to manage ICT & Cyber risks for the beneficiaries of sourcing (Outsourcing, purchasing & shoring) initiatives supported by ICT service providers and third parties involved in ICT projects or business projects with ICT components. She/he can operate within TPTRM scope governance, providers, beneficiaries & SMEs spread throughout global region. As part of his role, she/ he will have to work closely with German stakeholders. Especially, she / he will help clients assess the risks associated to their...

Job Title: Information Security Officer (ISO) Corporate Title: AS Role Description The role of an Information Security Officer (ISO) is of a role holder aligned to a portfolio of applications (Application ISO). The ISO has the responsibility for the operational aspects of ensuring compliance with the Information Security Principles. The ISO is the primary contact for information security relevant matters within their area of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional CISO. Your key responsibilities To assume the ownership and responsibility for the assigned IT assets, in line with the DB Group Informat...

Key Responsibilities Assist in planning and scoping IT compliance and internal control assessments. Identify risk areas and develop internal control testing programs. Perform end-to-end IT compliance assessments, including evaluating effectiveness of risk and control frameworks. Test IT General Controls (ITGCs) across domains like change management, logical access, SDLC and IT operations. Assess IT Automated Controls across business functions such as payroll, inventory, and revenue. Document control walkthroughs using narratives and flowcharts. Develop, maintain, and present compliance workpapers and reports highlighting control deficiencies and recommendations. Collaborate with management t...

We are seeking a highly motivated and detail-oriented IT Compliance Analyst to join our Risk & Compliance team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments, testing IT general controls and IT Automated controls and ensuring the organization adheres to internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). This role plays a critical part in maintaining a strong internal control environment and driving process improvement across the organization. Key Responsibilities Assist in planning and scoping IT compliance and internal control assessments. Identify risk areas and develop internal control testing programs. ...

Location: Thane What does a successful Internal Audit- IT professional do at FISERV? Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies. What will you do: Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits) Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications. Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas Planning, c...

Company Description Tesco Bengaluru: We are a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of custom...

Ericsson is seeking an experienced GRC Specialist with 8 to 15 years of expertise in Governance, Risk, and Compliance to join our team in Noida or Bangalore. The ideal candidate will have a strong background in managing risk frameworks, compliance programs, and governance processes within large enterprises, preferably in telecom or IT sectors. Key Responsibilities: Develop, implement, and maintain governance, risk, and compliance frameworks aligned with global standards and Ericsson policies. Perform comprehensive risk assessments and compliance audits to identify gaps and recommend remediation actions. Ensure adherence to regulatory requirements such as ISO 27001, GDPR, NIST, COBIT, and ITI...

Hi, We are having an opening for Lead Audit & Compliance Specialist -IT at our Mumbai location. Job Summary : The Lead Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape. This role is responsible for planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards including SOX, GxP, and other regulatory frameworks. The incumbent will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance. Key Responsibilities: Audit Lifecycle Manage...

Proficient in Risk assessment and analysis methodologies Risk management software and tools proficiency Knowledge of regulatory (GDPR,PCI-DSS, Anti-Money Laundering (AML)) requirements and compliance standards. Understanding of insurance principles and coverage. Industry-specific certifications (CRISC, CISM, ISO 27001:LA) Project management expertise. A thorough understanding of: ISO 27001 (Information Security Management) NIST Cybersecurity Framework SOC 1 and SOC 2 Standards

Conduct comprehensive IT audits to evaluate the effectiveness and efficiency of IT systems and processes. Assess and document IT Governance, Risks and Compliance's vulnerabilities and control deficiencies. Ensure compliance with RBI guidelines and industry standards (e.g., ISO 27001, NIST, COBIT, COSO). Develop and implement audit plans and methodologies. Review and analyze evidence, document audit findings, and propose practical solutions. Collaborate with IT and business teams to improve IT governance and control frameworks. Prepare detailed audit reports and present findings to senior management. Rigor in tracking and follow-up of IS audit open points on the implementation of audit recomm...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Your Impact Youll be responsible for engaging with senior customer representatives including CISO and other C-suite stakeholders to engage on topics around CyberSecurity, adjacent technical areas, and application of technology and programs in the business. Provides trusted support, advice and guidance on the latest trends and developments in CyberSecurity and how these can be used to provide lasting business value and impact for our customers. Applying your wide and deep experience in solving these challenges elsewhere youll help our customers with their journey, articulating Ciscos unique value proposition and architecture for CyberSecurity and how Cisco can help our customers succeed with ...

Job Title Security Analyst Role and Responsibilities The security Analyst is a member of the CISO Regulatory & Compliance Team and will assist in ensuring the associated business units / accounts comply with applicable Conduent and NIS 2 security standards, regulations, and policies.The Security analyst will be professional, independent, impartial, and fair in all interactions. The security resource is accountable for procedures and processes that ensure the integrity, confidentiality, and availability of assigned Business units\u2019 information, applications, and infrastructure. Resource will perform routine risk assessments, security audits, and vulnerability scans to identify, evaluate, ...

Your day at NTT DATA The Risk Analyst is a seasoned subject matter expert, responsible for assessing and managing risks to ensure the security, integrity, and resilience of the organization's operations and services. This role involves identifying potential threats, analyzing vulnerabilities, and providing recommendations to mitigate risks. Through proactive risk assessment and collaboration with cross-functional teams, this role contributes to the organization's efforts to maintain a secure and compliant environment. Key responsibilities: Analyzes risk to business activities and operations. Identifies areas of potential loss or damage for current and proposed business and financial operatio...

Key Skills: Compliance Strategy, Data privacy, CRISC, CISA, CISM. Roles and Responsibilities: Develop, implement, and maintain cybersecurity policies and procedures in accordance with legal, regulatory, and industry standards such as GDPR, DPDPA, Cert-In, ISO 27001, and NIST. Conduct regular compliance audits and assessments, identifying risks or areas of non-compliance and recommending corrective actions. Provide guidance and training to employees on IT compliance, regulatory mandates, and ethical conduct. Collaborate with IT and cybersecurity teams to establish technical controls to mitigate cyber risks and data breaches. Monitor, investigate, and respond to cybersecurity incidents and bre...

Skills: AI, API AWS, Azure, GCP, Go, Java, JavaScript, Cryptography, Graph QL, Palo Alto Python Threat Vulnerability Bachelor's Degree in Computer Science, Information Systems, Business Administration or other related field Certification may be required for specific functions 6-9 years of information security experience Experience with gathering functional requirements, deployment of information security tools, and data analysis In-depth experience with desktop software and office automation tools Experience with information security risk management and process improvement Preferred Qualifications: Experience with threat modeling frameworks, attack vectors and vulnerability analysis: CAPEC, ...

Job ID: 199874 Required Travel :Minimal Managerial - No LocationIndia- Pune (Amdocs Site) Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For m...

Job Title Senior Manager - Cybersecurity and Cyber Defense Center Direct Supervisor VP - Cybersecurity and Cyber Defense Center Job Purpose To develop, manage, and execute cyber security project across Mashreq to Lead and oversee the strategic operations of the Cyber Defense Center (CDC) to ensure effective monitoring, detection, analysis, and response to advanced cybersecurity threats. Develop and implement security strategies, policies, and procedures to manage and mitigate risks across the organization. Guide and mentor the team in using SIEM platforms (Azure Sentinel & ArcSight preferred) and other security solutions to address complex and critical security events. Coordinate with senior...

Skills Needed: Ability to analyse an organisations enterprise information technology architecture Ability to apply secure network architectures and security controls into proposed solutions Ability to identify cybersecurity or privacy issues in external or partner connections Ability to design systems and apply security architecture guidelines across On-Premises and Hybrid Cloud environments Ability to partner with Infrastructure, Cloud and Application architects to perform user needs analysis and requirements gathering for large-scale projects. Ability to develop a cyber security strategy and input into detail-oriented operational planning including capability development (People, Processes...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role As a System Administrator at Kyndryl, you’ll solve complex problems and identify potential future issues across the spectrum of platforms and services. You’ll be at the forefront of new technology and modernization, working with some of our biggest clients – which means some of the biggest in the world. There’s never a typical day as a System A...

Job Description: IT GRC Analyst I Department: Information Technology Reports To: Senior IT GRC Analyst Location: 100% Remote Experience: 10+ Years Job Summary: We are seeking a dedicated IT GRC (Governance, Risk, and Compliance) Analyst I to join our dynamic IT team. The primary responsibility of this entry-level role is to assist in ensuring that IT operations are in compliance with regulatory requirements and internal policies, with a particular emphasis on supporting Sarbanes-Oxley (SOX) audits. The IT GRC Analyst I will support risk assessments, policy development, compliance monitoring activities, and SOX audit preparations. Key Responsibilities:* Assist in the development, implementati...

The ideal candidate should be responsible for security analysis by connecting the loose ends using security information from various tools and processes to improve the cyber processes and for protecting the Bank from cyber-attacks. To manage Cybersecurity Incident response within the Bank To manage Red/ Blue Team exercises, VAPT of Applications and Infrastructure, review the reports and ensure closure. Creation/ Review of Information Systems Security Policies and procedures Periodic Review of security tools and processes like Firewall / IDS & IPS / WAF / DAM logs / PIM logs / System logs To understand, implement, monitor and review of various regulatory/ compliance frameworks like ISO 27001,...

Information Security Risk Analyst - TDI CSO The Technology Data Innovation (TDI) Chief Security Office (CSO) comprises both Corporate Security and Information Security. We run security operations globally to protect the banks people, infrastructure, processes, and information. CSO Governance and Control conducts proactive Information Security (IS) controls assess ability and applicability reviews for the emerging technologies to design adaptable IS assessment framework to appropriately assess the security requirement for relevant applications and infrastructures. The role holder would mainly be working on assessments and remediation across the globe to ensure that the Information Securityreq...