6 Cyber Controls Jobs

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensur...

Join us as a GTSM Markets - Risk & Control Lead. At Barclays, every day is an opportunity to innovate, where you'll spearhead the evolution of our GTSM function by maintaining our maturity on various risk and control metrics (KRP, KPI and DCs) which allows us to ensure Application Stability & Reliability. You will be focusing on collaborating for controls implementation, monitoring and reporting and ensure that operational processes and technology services are running within our risk appetite. You will be translating risk & control framework into day-to-day service delivery activities, track and report control health metrics and maintain dashboards for stakeholders/regulatory submissions. Yo...

Mercer India is seeking candidates for the following position based in the Gurgaon office Associate Director Risk & Controls (ITGC / ITAC Audit) What can you expect The Associate Director Risk & Controls Risk Manager is responsible for coordinating and leading risk management activities in support of Mercer's audit management, and operational control reviews/analysis. Evaluate operational processes for compliance with control frameworks and corporate policy, recommend enhancements and support remediation efforts across business market segments. . What is in it for you Medical insurance, Personal Accident insurance, Group Term life insurance Holidays (As per the location) Hybrid working envir...

Join us as a GTSM Markets - Risk & Control Lead at Barclays, where you will play a pivotal role in spearheading the evolution of our GTSM function. Your primary responsibility will be to maintain our maturity on various risk and control metrics (KRP, KPI, and DCs) to ensure Application Stability & Reliability. Collaborating for controls implementation, monitoring, and reporting will be key aspects of your role, ensuring that operational processes and technology services align with our risk appetite. By translating the risk & control framework into day-to-day service delivery activities, you will track and report control health metrics and maintain dashboards for stakeholders and regulatory s...

2 - 5 years of experience in Information Security and Compliance in medium to large-sized companies. Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must. Experience of working in the Banking or Payment sector is preferred. Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001, ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc. Experience of Vendor Risk Assessment and responding to client Request for Proposal (RFP). Excellent written and oral communication and penchant for tec...

You are an experienced IT Audit Manager responsible for leading and overseeing comprehensive IT & Cybersecurity audits. Your role involves supporting the Engagement Lead in planning and executing engagements effectively. You will be preparing IT and Cyber audit programs targeting high-risk areas, ensuring engagements are in line with the Corporate Audit Methodology. You will collaborate with external/internal auditors to eliminate duplication of effort and enhance audit efficiency. Supervising team members, providing feedback, and guiding them to ensure timely execution of engagements are also part of your responsibilities. Additionally, you will assess identified gaps, evaluate their signif...