37 Disa Jobs - Page 2

Responsibilities: * Prepare financial reports & manage tax compliance * Collaborate with cross-functional teams on strategic planning * Conduct internal audits & risk assessments

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): Develop and execute the Information Security Audit Plan based on a risk-based approach. Conduct IT security audits, risk assessments, and compliance reviews across applications, infrastructure, and third-party vendors. Evaluate IT / Information Security policies, procedures, and controls to ensure compliance with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other relevant standards. Identify security risks, control weaknesses, and process inefficiencies, providing recommendations for mitigation. Work closely with IT, IS, cybersecurity, and other business teams to ensure audit findings are addre...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting):This position would include the mentioned set of responsibilities but not limited to: Develop and execute the Information Security Audit Plan based on a risk-based approach. Conduct IT security audits, risk assessments, and compliance reviews across applications, infrastructure, and third-party vendors. Evaluate IT / Information Security policies, procedures, and controls to ensure compliance with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other relevant standards. Identify security risks, control weaknesses, and process inefficiencies, providing recommendations for mitigation. Work closely wi...

We are looking for Iron Moulding supervisor(ARPA/DISA/RHINO/Hi pressure).Relevant field work experienced 2-8years ,Salary-15-28k Monthly at Howrah, Bardhhaman(WB). Who have worked EXP in SGI Foundry plant, please all apply. Contact : +91 7687919790

Role & responsibilities At least 7+ years of relevant experience into IT Risk Audit, ITGC, etc CA / B.Tech / MBA (IT) / CISA / DISA Preferred candidate profile ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance d...

FISERV 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 ar...

Job Title : IT Audit Compliance Lead Department : Information Technology , No of Vacancy : 1 Location : Thrissur , Kerala Experience required : 8- 13 years Responsibilities : • To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle. • Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in prompt and efficient manner. • Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc. • Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing adde...

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the follo...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Role & responsibilities Regulatory Compliance: Interpret and implement RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT and digital operations. Ensure compliance with the Digital Personal Data Protection Act (DPDPA) and other data privacy laws. Monitor changes in regulations and update internal policies accordingly. Conduct IT compliance testing and reporting findings as per guidelines. IT Governance & Cybersecurity: Review IT policies and procedures for compliance with applicable RBI / other regulations. Ensure cybersecurity controls are in place and aligned with regulatory expectations. Coordinate for periodic IT audits. Preferred candidate profile Certifications like C...

Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc. Inter-personnel skills to get work done via internal and external stake-holder. Interact with Senior Management to effectively drive closures of audit observations Delivery accountability: Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit repo...

Hello Job Seekers Opening for Cyber Security Lead Position Location: Bangalore Experience: 8+yrs Skills: Strategic & Technical Leadership: Define, lead, and evolve the cybersecurity strategy aligned with organizational goals. Develop and enforce policies, governance frameworks, and compliance standards. Drive innovation in cybersecurity services, tools, and practices. Required Qualifications: Bachelors or Masters degree in Information Security, Computer Science, or a related discipline. 10+ years of experience in cybersecurity, including at least 3+ years in a client-facing or pre-sales leadership role. Mandatory Certification (any one of the following): Certified Information Systems Securit...