44 Cybersecurity Controls Jobs

Help leading enterprises modernize their infrastructure without upfront capital Be part of a collaborative environment where innovation meets purpose Job Description Own all IT operations and service delivery, ensuring predictable, stable, and secure technology operations aligned with business priorities Deliver comprehensive ITIL implementation across the organization including change management, configuration management, release management, incident management, and service level management Execute IT service management strategy, driving operational excellence and continuous improvement Execute administration and operations of enterprise systems including CRM (Salesforce), ERP (NetSuite), a...

Job Title IT SOX Controls Analyst Location UK Role Purpose: The IT SOX Controls Analyst plays a critical role in safeguarding the integrity of financial reporting by ensuring that IT systems and processes comply with Sarbanes-Oxley (SOX) requirements. This position is responsible for evaluating, testing, and monitoring IT General Controls (ITGCs) and application controls across key financial systems to mitigate risks related to data accuracy, security, and system reliability. The analyst will collaborate closely with IT operations, application owners, Finance and HR functions, internal audit, and external auditors to maintain a robust control environment. This includes identifying potential ...

Job Description Are you ready to make an impact in the world of digital payments Join our team where your analytical prowess and problem-solving skills will help shape the future. We offer a stimulating environment with opportunities for constant learning and expanded responsibilities. As a Payment Lifecycle Analyst within Payments Operations, you will play a pivotal role in ensuring the smooth transfer of funds between various parties while enhancing our payment operations framework. You will leverage your knowledge of automation technologies and systems architecture to process payments across various products and parties. Your responsibilities include identifying and resolving issues, maki...

As the Business Applications Manager (GCC India) at Sonny's Enterprises, you will lead the India-based global capability center (GCC) team that supports enterprise applications, digital platforms, and business technology services. Your primary responsibilities will include overseeing functional and technical delivery across various systems such as SAP, Salesforce, ecommerce, data analytics, and internal collaboration tools like SharePoint. You will be responsible for ensuring system stability, driving enhancement initiatives, supporting global projects, and leading a diverse cross-functional team of analysts, developers, and technical staff. Key Responsibilities: - Manage the day-to-day oper...

Job Description Senior Security Analyst - AI - Cybersecurity Controls focusing on AI/ML systems. R25_0023616|IN Reporting to the AI Security Advisor, the AI Security Analyst focus on the effectiveness of controls that are implemented to mitigate the risks agains AI/ML systems. This role blends cybersecurity expertise with a strong understanding of AI development lifecycles and AI related regulations. The analyst will work cross-functionally with engineering and data science teams to embed security into every phase of AI solution development and deployment. Key Responsibilities Assess the effective implementation of the security controls on AI/ML systems, end to end. Conduct AI-specific threa...

You are a strategic thinker passionate about driving solutions in Equity Plan Management. You have found the right team. As the Equity Plan Management Vice President within JPMorgan Chase's Centre of Excellence, you will lead the India-based team in managing the daily administration of various share plans, including Purchase Plans, Stock Options, and Restricted Stock Plans. You will handle client events such as enrollment, purchase, vesting, and exercise of options, ensuring precise record-keeping for all share plan transactions. Your role involves supporting clients" strategic goals through innovative share plan management, delivering high-quality service, and focusing on business-as-usual ...

Job Description Unlock your potential by joining our Payments Operations team, where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation, enhance operational efficiency, and contribute to a dynamic and inclusive team culture. Be at the heart of our mission to deliver exceptional payment solutions and make a meaningful impact on the future of digital payments. As a Payment Lifecycle Manager III within Payments Operations, you will be a key player in the firm's payment processing operations, leveraging your deep knowledge of payment lifecycle principles and practices. You will be responsible for managing a diverse team, drivi...

Unlock your potential by joining our Payments Operations team, where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation, enhance operational efficiency, and contribute to a dynamic and inclusive team culture. Be at the heart of our mission to deliver exceptional payment solutions and make a meaningful impact on the future of digital payments. As a Payment Lifecycle Manager III within Payments Operations, you will be a key player in the firm's payment processing operations, leveraging your deep knowledge of payment lifecycle principles and practices. You will be responsible for managing a diverse team, driving automation in...

Role Overview: You will be responsible for driving the execution of operational strategy and presenting business updates to critical stakeholders, including senior leadership and external clients. Your main focus will be ensuring compliance with operational guidelines and policies. Additionally, you will need to demonstrate accountability by quickly identifying and articulating issues, collaborating with stakeholders to assess risk, managing activities affecting the production environment, and prioritizing resolution. Your role will also involve fostering an inclusive culture by enhancing employee engagement, attracting and developing talent, and applying advanced coaching and mentoring skil...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Title: Manager Audit Department: Audit (Digital Assets and Blockchain) Location: Ahmedabad Reporting To: Senior Manager / Partner Qualifications & Experience Chartered Accountant (CA), CPA, or equivalent qualification preferred. 610 years of experience in audit / assurance Strong understanding of: Distributed ledger technology & consensus mechanisms NFTs and tokenization models Crypto custody & wallet structures Smart contract auditing concepts Experience working with crypto exchanges, fintech, or Web3 companies preferred. Familiarity with blockchain analytics tools (e.g., Chainalysis, TRM Labs, Etherscan). Knowledge of cybersecurity controls and SOC 1/SOC 2 frameworks is an advantage. K...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Description Are you ready to be at the forefront of digital payment innovation Join our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, such...

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Description: Internal Audit Manager (GM/AD) Reporting To: Head of Internal Audit, Vivriti Group Location: Chennai About Vivriti Group Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager (Vivriti Asset Management). The Internal Audit function provides independent assurance across both core businesses. The Opportunity We are looking for an experienced and highly accountable audit professional to join the Internal Audit team. This mid-level role is crucial for the effective execution of the annual audit plan, ensuring robust c...

As a Network Security Subject Matter Expert (SME), you will be responsible for providing expertise in cybersecurity controls, network security, and cloud security. Your role will involve working on risk management, threat analysis, and compliance, collaborating with global teams to ensure robust and secure network operations. Key Responsibilities: - Implement and manage cybersecurity controls and policies across network and cloud environments. - Conduct threat analysis, vulnerability assessment, and risk mitigation for network and security systems. - Provide expertise in anti-malware, firewalls, proxies, MSS, and TCP/IP protocols. - Ensure compliance with regional and global security regulat...

Are you ready to be at the forefront of digital payment innovation Join our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, such as the transfer...

Job Title: Network Security SME Location: Hyderabad Experience : 7 - 10 Years Job Summary We are seeking a seasoned Network Security SME to provide expertise in cybersecurity controls, network security, and cloud security . The candidate will work on risk management, threat analysis, and compliance , collaborating with global teams to ensure robust and secure network operations. Key Responsibilities Implement and manage cybersecurity controls and policies across network and cloud environments. Conduct threat analysis, vulnerability assessment, and risk mitigation for network and security systems. Provide expertise in anti-malware, firewalls, proxies, MSS, and TCP/IP protocols. Ensure complia...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Description Are you ready to be at the forefront of digital payment innovation Join our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, such...