278 Crisc Jobs - Page 2

Join our digital revolution in NatWest Digital X In everything we do, we work to one aim. To make digital experiences which are effortless and secure. So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter. Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Technology Controls Lead Group Operations This is a prominent role, where your ability to develop stakeh...

P ABB hjlper vi industrier att bli snabbare, mer resurseffektiva och hllbara. Hr r framsteg en sjlvklarhet - fr dig, ditt team och hela vrlden. Som global marknadsledare ger vi dig rtt frutsttningar fr att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling krver mod och styrka. P ABB r du aldrig ensam. Run what runs the world. Denna Position Rapporterar Till 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 effor...

About The Role Are you a cybersecurity expert with a strong background in theBanking, Financial Services, and Insurance (BFSI)domain? Join our team to help secure mission-critical systems and protect sensitive data in a fast-paced, high-stakes environment. Domain Certifications ISO 27001,CISA, CRISC, ,CISM Background a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls; processes, procedures and assurance requirements. Key Skills Cyber Security , Risk, Governance, Compliance, PCI DSS, ISO 27001,Audit Own and lead the governance program at account leve...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. 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 technica...

Build Your Career at Informatica We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous, work-from-anywhere minds eager to solve the world's most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world. Principal Compliance Analyst- SOC We're looking for a Principle Compliance Analyst candidate with experience driving compliance programmes from initiation to certification, followed by managing to join our team in Bangalore, India (hybrid - 2 days in the office). You will report to the Direc...

Description and Requirements Job Description The Cybersecurity Subject Matter Expert (SME) serves as a trusted authority on cybersecurity practices, policies, and technologies. This role provides guidance, strategic direction, and technical expertise to ensure the confidentiality, integrity, and availability of organizational information assets. The SME collaborates with IT, security teams, business units, and external stakeholders to design, implement, and optimize cybersecurity programs aligned with industry standards, regulatory requirements, and organizational objectives. Key Responsibilities: Provide expert guidance on cybersecurity policies, standards, frameworks, and best practices (e...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

We're on an exciting journey with our client and we want you to join us. With our client, you will be exposed to the latest technologies and work with some of the brightest minds in the industry. Our client is one of leading Investment abnking company so you will be playing a key role as a Vice President - Wholesale IT Risk and Control who can assist with the below: Responsibilities: Provide Wholesale IT management with adequate risk and control reporting providing full picture of key risks and control metrics. Perform oversight and challenge of the relevant IT activities to ensure they conform to applicable IT policies and procedures and the overall Operational Risk Framework. Challenge tec...

Build Your Career at Informatica We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous, work-from-anywhere minds eager to solve the world's most complex challenges. Our employees are empowered to push their bold ideas forward, and we are united by a shared passion for using data to do the extraordinary for each other and the world. Principal Compliance Analyst- SOC We're looking for a Principle Compliance Analyst candidate with experience driving compliance programmes from initiation to certification, followed by managing to join our team in Bangalore, India (hybrid - 2 days in the office). You will report to the Direc...

Job Title: IT Compliance Manager (Mid-Level) Department: Compliance / Information Technology Location: Mumbai Reporting To: Chief Compliance Officer Job Purpose: To ensure the banks IT systems, processes, and infrastructure comply with applicable regulatory requirements, internal policies, and industry standards. The role involves managing IT compliance programs, conducting audits, and supporting risk mitigation efforts across technology platforms. Key Responsibilities: Compliance Program Management: Develop and implement IT compliance frameworks aligned with RBI, SEBI, and global standards (e.g., ISO 27001, NIST). Monitor adherence to internal IT policies, data protection laws, and cybersec...

JOB DESCRIPTION We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior 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 recommendations to ...

As a Manager in Digital & Technology Risk at EY, you will play a crucial role in the Financial Service sector by overseeing various engagements and leading a team to deliver successful outcomes. Your responsibilities will include: - Taking ownership of multiple engagements from start to finish, providing guidance to team members, and collaborating with the executive team to ensure project success. - Sharing knowledge and managing team members to address complex questions related to IT Risk Management and transformation. - Briefing the engagement team on the client's IT environment and industry IT trends. - Reviewing the setup of complex systems and technology governance frameworks in accorda...

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: IS Manager IS Global Cyber Security Lead ABB Robotics Are you ready to shape the future of cybersecurity in a global robotics organization We are looking for a strategic and hands-on Cyber Security Lead to drive our enterprise-wide security strategy, safeguard digital assets, and ensure compliance across all regions and business areas. This is a high-impact role wi...

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management tasks related to the SOX Compliance Program. Your responsibilities will include scoping, planning, conducting fieldwork, developing recommendations, writing reports, tracking findings, and verifying management remediation action plans under the guidance of managers. Key Responsibilities: - Acquire a solid understanding of the organization's operations and its various functions - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or changed business processes/tools and train control owners - Report project status to se...

Associate Director

Associate Director

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG has offices across India in various cities including Ahmedabad, Bengaluru, Chennai, Mumbai, and Pune. As a Cyber Risk Assessment professional, your responsibilities will include: - Minimum 1+ years of experience in cyber risk assessments with industry certifications like CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC. - Profound knowledge of cybersecurity frameworks, industry standards, and best practices. - Familiarity with cybersecurity policies and standards such as NIST and IEC. - Experience in network security, infrastructure assessment, and network arc...

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unaut...

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 : Governance Risk Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Senior GRC Analyst with 6+ years of experience to lead initiatives across Third-Party Risk Management (TPRM), Risk Assessments, RCSA, and Security Awareness Programs. The ideal candidat...

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 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 comp...

Job Description Team Member - IT Audits Grade: M3/M4 Location: Mumbai Job Role . Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. . Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. . Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. . Establish and maintain the Quality Ass...

Join us as a Technology Control Assurance at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a Technology Control Assurance, you should have experience with: Core Infrastructure like Active Directory, Servers, Mainframe, Middleware, Database, Operating System, Network Devices. Key technology and cyber risk areas, like Cloud, Networks, Remote access, Cryptography, Secure Configuration, Resilience and Recovery at both application and infrastructure level. IT risk assessment by understanding bus...

We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a...

Job Title Cyber Security Lead Experience 9 -16 years Domain Certifications – ISO 27001, CISA, CRISC, CISM Background – a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls, processes, procedures and assurance requirements. Key Skills: Cyber Security, Risk, Governance, Compliance, PCI DSS, ISO 27001, CISO Responsibilities : Deploy governance & policy framework aligned with Group policies and local legislation. Monitor risks & threats to take preventative actions (perform risk assessment for internal applications/digital services and annual threat asses...