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3 Cyber Controls Jobs

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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

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...

Posted 1 week ago

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2.0 - 5.0 years

4 - 9 Lacs

Bengaluru, Karnataka, India

On-site

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...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

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...

Posted 1 month ago

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