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3.0 - 7.0 years
0 Lacs
haryana
On-site
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential in helping EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior in the EY Assurance Technology Risk Team, you will play a crucial role in developing innovative solutions for clients by leveraging your knowledge of IT environments, industry trends, ERP, and Risk Management technology. Your responsibilities include assessing, building, and sustaining risk management and governan...
Posted 3 months ago
10.0 - 14.0 years
0 Lacs
karnataka
On-site
Join a role that is central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Corporate Sector, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk p...
Posted 3 months ago
2.0 - 12.0 years
0 Lacs
karnataka
On-site
Greetings, We are currently looking for a candidate to fulfill the resource requirement for SOX Documentation at our esteemed organization. The ideal candidate should possess an undergraduate degree or master's degree with 2-10 years of consulting/industry experience in operational risk management. It is essential to have experience in handling, leading, or being a team member in end-to-end compliance review, risk, or assurance reviews/engagements. The candidate should be proficient in process mapping, process walkthroughs, test of design & operating effectiveness, creating findings memos, and updating GRC tools. Prior exposure to SOX testing in the FS sector will be given preference. Famili...
Posted 3 months ago
5.0 - 10.0 years
0 - 3 Lacs
nagpur
Work from Office
1. Job Title: Security Manager (Cybersecurity & Infrastructure Security) ( CPass Audit Spoc for BFSI customers ) Location: [Nagpur] Department: IT Security & Compliance Reports To: Sr. Director IT Infrastructure Experience Required: 5 - 15 Role Overview: The Security & Compliance Manager will lead the organizations IT security and compliance initiatives, acting as the Single Point of Contact (SPOC) for all third-party audits, especially from BFSI clients. This role ensures adherence to regulatory, data protection, and industry standards. Key Responsibilities: 1. Act as the Single Point of Contact (SPOC) for all BFSI customer audits, third- party assessments, and compliance reviews. 2. Mainta...
Posted 3 months ago
7.0 - 11.0 years
0 Lacs
haryana
On-site
You will play a crucial role as an Information Technology General Controls (ITGC) Audit Manager within American Express's Internal Audit Group (IAG). In this position, you will contribute to the Technology audit portfolio by assisting in various audit tasks. Your responsibilities will include collaborating with audit teams to understand key processes, risks, and controls, developing analytic control tests, analyzing results, and presenting findings to senior management. As part of IAG's Resource Centre of Excellence in India, you will work across multiple audit portfolios, focusing on ITGC audit coverage and technology governance. The role will involve engaging with global and regional audit...
Posted 3 months ago
19.0 - 23.0 years
0 Lacs
karnataka
On-site
The IT SOX ITGC Compliance Lead is responsible for overseeing and ensuring compliance with Sarbanes-Oxley (SOX) 404 IT General Controls (ITGCs). This role plays a critical part in assessing IT risks, evaluating IT control frameworks, and working closely with IT, finance, and internal audit teams to strengthen compliance and security postures. The ideal candidate will have expertise in IT controls, risk management, cybersecurity frameworks, and regulatory compliance. Your role in our mission Lead the design and implementation of IT General Controls (ITGCs) to ensure SOX 404 compliance. Evaluate IT processes related to access controls, change management, system development, IT operations, and ...
Posted 3 months ago
4.0 - 6.0 years
0 Lacs
ireland
On-site
The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...
Posted 3 months ago
0.0 years
0 Lacs
india
Remote
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Information Security Senior Specialist to join our team in banglore, Karn?taka (IN-KA), India (IN). Job Description: The primary function of this role is to conduct activities to support compliance with security, customer, and regulatory requirements. The candidate will also have the opportunity to contribute to other areas within the Security Risk Management and Compliance arena such as Policy Management, Third-Party Risk Management, Security Awareness Training, and va...
Posted 3 months ago
4.0 - 8.0 years
0 Lacs
pune, maharashtra
On-site
You will be joining a company that has been consistently profitable and is experiencing rapid growth, having expanded 4x in the past year. Recently closing a funding round of $30 million in 2025, backed by leading VC firms and strategic investors, the company is on a strong trajectory. The corporate culture at the company is centered around openness, ownership, and collaboration, with a commitment to diversity and equal opportunities for all employees. At Easebuzz, you will collaborate with passionate colleagues who are dedicated to mutual growth. As an experienced Internal Auditor, you will be responsible for ensuring regulatory compliance and information security frameworks within the orga...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
shimla
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
agartala
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
shillong
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
kurnool
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
ajmer
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
dhanbad
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
bilaspur
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
udaipur
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
ranchi
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
raipur
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
jodhpur
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
guwahati
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
varanasi
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
rajkot
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
nashik
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
5.0 - 8.0 years
10 - 15 Lacs
ludhiana
Work from Office
Any Bachelors degree in IT, Engineering, or related field. 46 A GRC Consultant is an experienced GRC professional who supports enterprise wide GRC initiatives such as assessing current state, developing a strategy, and selecting and implementing GRC tools and frameworks. A Security Consultant assesses, designs, and implements security measures for organizations, identifying vulnerabilities and recommending solutions to protect against threats. They may work internally or as external consultants, advising on security policies, conducting risk assessments, and helping clients improve their overall security posture. This includes tasks like penetration testing, security audits, and implementing...
Posted 3 months ago
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