2600 It Audit Jobs - Page 12

Key Responsibilities Serve as the network detection strategy leadidentifying where and how we collect network telemetry to support threat detection. Ensure telemetry is strategically collected to support detection, investigation, and threat hunting across cloud and on-prem environments. Architect and optimize network security threat detection technologies, including: NDR and NGFWs SWG and/or SSE API gateways DDoS protection platforms WAF and RASP solutions Serve as the technical lead and escalation point for network detection and protection engineering. Develop and maintain detection logic informed by MITRE ATT&CK and current adversary tactics. Partner with CTI and purple teams to simulate a...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre/post-implementation reviews to identify and mitigate potential risk...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Role Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Banks journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. You will report...

PRINCIPAL RESPONSIBILITIE Issue Management: Works on compliance special projects, such as monthly trend reporting, analysis of issues, performs root cause analysis, escalates as necessary, remediation for issues not being addressed timely or completely to ensure compliance Leadership Reporting: Creating appropriate reporting for Business partners, Business leaders and function leadership via various means like PPTs, E-mails, SharePoint sites etc Examination Prep & Regulatory Issues: Assist with preparation, coordination and execution for regulatory examinations, bank audits, and regulatory action items through meeting attendance, information gathering and issue follow-up; manage examinations...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Compliance Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will be at the forefront of implementing and delivering Security Services projects. Your typical day will involve coordinating with various teams to ensure that projects are executed efficiently, utilizing our global delivery capabilities, including method...

About The Role Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : Data Security Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will develop and configure software systems, either end-to-end or for specific stages of the product lifecycle. Your typical day will involve collaborating with various teams to ensure the...

Job Title: Head of Networks India and Global Product Delivery Assurance The Principal Technology Manager (PTM) has responsibility for planning, directing and leading one department, sub-area/group or a major function within a business unit or region.This role is to support and execute against the vision of the organization in Global network services. The Principal Technology Manager creates goals and directions for teams and articulates objectives to senior organizational leadership. The Principal Technology Manager can focus on one or more specialties within the Service Operations Technology and is aligned with GTIs strategic domains Networks secure connectivity, Datacenter- or Workplace ne...

• 3–5 years of experience in SOC 1 / SOC 2 audits or ITGC compliance. • understanding of control testing, risk management, and assurance activities. • Familiarity with COSO, ISO 27001 and NIST frameworks is preferred.

We’re looking for a freelancer only for the period of 3 months in Chennai with strong experience in ITGRC compliance, ISO 27001, SOC 2, Patch management, Firewall, and IT implementation.

Job description Job Title: Consultant /Assistant Manager Skills: IT Audit Location: Chennai Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, info...

Information Security Analytics are responsible for delivering a comprehensive near-time data warehouse covering all CSO controls. The resultant reporting and analytics will provide an extensive view covering the security posture of all banking applications and portfolios enabling improved risk management practices and awareness. Your key responsibilities Capture requirements for complex and meaningful analytics and system interfacesto ensure full use of data sources Drive creation of meaningful metrics that accurately reflect risk across CSO (Cyber, I&A and Physical Security) Undertake detailed and complex data analysis Develop stories for delivery in an agile delivery process Communicate co...

We are looking for a skilled Security Team Leader to join our team in the hospitality industry. The ideal candidate will have a strong background in security management and leadership, with excellent communication and problem-solving skills. Roles and Responsibility Manage and supervise the security team to ensure effective protection of the premises and personnel. Develop and implement security protocols and procedures to prevent accidents and incidents. Conduct regular security audits and risk assessments to identify potential vulnerabilities. Collaborate with other departments to ensure seamless integration of security measures. Respond to emergency situations and provide first aid when n...

Set up and maintenance of a secure network connection between the agency's systems and the ASA for sending authentication requests to the UIDAI CIDR. Managing Development and integration of Aadhaar authentication APIs and software into the organization's applications, which may include demographic, biometric, and OTP-based methods. Understand configuration and management of all hardware and software related to Aadhaar authentication, including certified biometric devices. Monitoring the performance and availability of Aadhaar authentication services and provide technical support to end-users and operators. Production releases and ensure robust operational mechanisms are in place, including b...

The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert who will help to drive the companys risk culture. In your role, you will Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Reinsurance as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats ...

Location: Bangalore or Hyderabad Band: D Senior Digital Risk Advisor Reinsurance Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities ensuring risks are identified, controls applied and performance is monitored, measured and reported to our technology and business leaders. About The Team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced ...

The Manager, Cyber Security is responsible for overseeing the development and implementation of comprehensive security strategies to protect the organizations information assets. This role involves leading a team of security professionals, ensuring compliance with regulatory requirements, and collaborating with cross-functional teams to align security initiatives with business objectives. The Manager will drive the evolution of security processes, manage risk assessments, and foster a culture of security awareness across the organization. This position requires strong leadership, strategic thinking, and the ability to communicate complex security concepts effectively to diverse stakeholders....

Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as we'll as the networkinfrastructure including cybersecurity controls Planning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequa...

Project location: Pune, India Pune, Maharashtra, India(Hybrid) Duration: 12 months Project context About The Job As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity, We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality You will collaborate closely with IT and business stakeholder...

Perform system & network monitoring and checks daily. Manage IT assets and control and protects the organizing s IT assets throughout the asset life cycle, from acquisition through final disposition. Maintain & update all hardware & software asset information on regular basis (Monthly, Quarterly, Half yearly and yearly). Involve in IT asset management audit, policies, procedures, and processes. And Coordinate with team in utilizing the asset management tools to analyse, review and track asset data. Develop asset control processes to monitor accountability identification, maintenance, location, and contracts. Involve in software management. Responsible to provide IT trainings on regular basis...