9 Infrastructure Controls Jobs

You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across firm-wide cybersecurity functions. As an Associate in Cybersecurity and Technology Controls (CTC) Internal Audit, you will collaborate closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls. - Execute global cybersecurity audit engagements including: - Risk assessments - Audit planning - Audit testing - Control evaluation - Audit report drafting - Follow-up and verification of issue closure - Participate effectively during audit engagements by performing timely reviews and providing constructive ...

As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...

As an Infrastructure Control Operator (ICO) at Creospan, your role will be crucial in supporting and maintaining infrastructure-related controls across the organization. You will be responsible for ensuring adherence to internal risk frameworks, infrastructure standards, and regulatory requirements. Your key responsibilities will include: - Performing control-related activities to maintain infrastructure controls. - Monitoring control performance and ensuring compliance. - Maintaining comprehensive documentation of control operations. - Supporting internal and external audits related to infrastructure controls. - Demonstrating consistent achievement of SLA commitments and timely execution of...

Infrastructure Control Operator - Pune Qualification: Bachelors degree in computer science, Information Technology, Risk Management, or a related field. 3-5 years of experience in Infrastructure control, risk, or infrastructure operations role. Must Haves: Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on exp...

Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Cybersecurity and Technology Controls (CTC) Audit Vice President in the Internal Audit team, you will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the firmwide cybersecurity functions. This position is ideal for individuals with knowledge of various cybersecurity functions and audit skills required to effectively lead global cybersecurity audits. You will report locally to the Audit Director/Manager in India and functionally to the Audit Director onshore, based...

This role is for an experienced audit professional to join the Technology Audit Team. As an Asset and Wealth Management (AWM) Technology Audit Associate within the AWM technology organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. Collaborating closely with the Line of Business Audit team, you will ensure consistent coverage of the Asset and Wealth Management business. Your role requires knowledge of various technologies, operating systems, databases, network components, and the investment management business, along with the audit and risk skills necessary to effectively lead global audits. You will partic...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

As an experienced audit professional, you have the opportunity to join our Information Technology audit team and unlock your potential. You will be part of the Technology Internal Audit team as a Cybersecurity and Technology Controls Audit Associate. Your responsibilities will include assisting in risk assessment, control identification, audit execution, and continuous monitoring activities related to firm-wide cybersecurity functions. Collaboration with the Line of Business Audit team is essential to ensure consistent coverage of cybersecurity controls. You should possess knowledge of various cybersecurity functions like cybersecurity operations, attack simulation, vulnerability management,...

As an experienced audit professional with our Information Technology audit team, you will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across firm-wide cybersecurity functions. The team collaborates closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls. Ideal candidates for this position possess knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, and cyber threat modeling. Additionally, ...