2600 It Audit Jobs - Page 14

What Youll Do When you are on-shift , your activity is to focus on responding . You are the point of contact for all matters related to alerts. This includes escalation, documentation, reporting and adhoc response. Alongside L1/L2 Analysts, you participate in the daily alert triage, helping with prioritisation depending on the threat level and potential impact. After the daily alert triage, you take ownership of alerts and drive them to resolution through investigation and stakeholders engagement. You involve IT stakeholders in the risk assessment, and you coordinate implementation of remediation or mitigation actions. You provide feedback to L1/L2 Analysts to improve analysis quality and co...

Security GRC Exp-5+ Location- Mumbai, Noida, Pune Budget- 15LPA Shift timings B shift Client interview Yes Notice Period as soon as possible. JR-20462 5+ years experience in dealing with GRC and IT Audit (Internal/External) Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2 Ability to coordinate with various operation team to verify the control status Identify the gaps and work with the Ops team to mitigate them Experience in coordinating Audit & audit related activities Develop Audit & report and keep track of the risks Good understanding of the Risk Matrix Manage Risk database and drive for Risk mitigation Certificatio...

Title and Summary Senior Security Monitoring and Response Analyst - Business Continuity, Operational ResilienceWho is Mastercard?Mastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries an...

Job Description: Job Title: FIC Business Management Control Location: Mumbai, India Role Description The role is an extension of the onshore Global FIC Business Management Control team DBC Utility. It involves liaising with COOs and Business Managers across the FIC products and Infrastructure partners.The role requires hands-on individual, who will be involved in the day to day running of the business responsible for business management activities across all FIC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gende...

Role & responsibilities ITGC, ITA Audit, Artificial Intelligence Preferred candidate profile

As an experienced IT Head with a strong background in SAP Implementation at both Plant and Head Office (HO) levels, your role will involve leading the end-to-end SAP implementation, troubleshooting and resolving SAP-related queries, and optimizing IT processes within a manufacturing setup. Your expertise in IT strategy, system implementation, and IT infrastructure management will be crucial for ensuring seamless operations across multiple locations. Key Responsibilities: - Lead the end-to-end SAP implementation at Plant and HO, ensuring smooth system integration. - Collaborate with cross-functional teams to analyze business requirements and translate them into SAP solutions. - Troubleshoot a...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Role & Responsibilities: : - Collect and organize documentation from third-party service providers. - Review policies and procedures for DORA standards compliance. - Monitor audit progress and maintain accurate records. - Assist in gap analysis and follow-ups. - Facilitate communication with external partners. Preferred candidate profile : - Bachelors degree in IT, Computer Science, Business, or related fields. - Minimum 4 years of IT operations, support, or documentation review experience. - Knowledge of SOC 2 and ISO third-party IT assessments. - Strong attention to detail and communication skills. - Proficiency in the Microsoft Office Suite.

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 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 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 ...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...

Job Title/Designation: Assistant Manager - Compliance & Technical , UIDAI Job Description: Educational Qualification:- B.Tech/ MBA Experience Experience:- • Minimum 04 years • Professional writing experience in policies, guidelines and product documents • Experience in creating professionally sound and visually appealing communication • Experience of working on a Government Project(s) will be an advantage • Proficient written and spoken English skills Job Profile:- Ensuring compliance of the business and technical processes of UIDAI by stakeholders • Responsible for communication and closure of matters related to AUA/KUA/ASA. • Working in close coordination with audit, fraud & IT security te...

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered ...

Key ResponsibilitiesCoordinate 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 well as the networkinfrastructure including cybersecurity controlsPlanning,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 e...

Job Description Data Privacy Advisor Join our team of Data Privacy professionals to design strategies, strengthen privacy governance, and help clients build trust by ensuring compliance with global and local data protection regulations. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Privacy and Protection | Level: Analyst | Location: Bangalore/Mumbai/Gurgaon/Pune/Hyderabad | Years of Exp: 3 to 5 years Explore an Exciting Career at Accenture Are you passionate about helping organizations manage privacy risks and comply with complex data protection regulations? Do you want to design governance models that safeguard personal data and enable responsible innova...

Key Responsibilities Lead the security portfolio in customer-facing engagements, acting as a trusted advisor and subject matter expert. Design, implement, and oversee security solutions across: Firewalls: FortiGate, Palo Alto, Cisco ASA/Firepower, Check Point Load Balancers: F5 BIG-IP (LTM, GTM) Telco networks, Datacenter, LAN/WAN enterprise environments Conduct threat and attack surface assessments and provide mitigation strategies. Translate cybersecurity frameworks (e.g., NIST CSF, ISO 27001, CIS, Zero Trust) into actionable programs for clients. Deliver security consulting services to C-level stakeholders and technical teams. Collaborate with partners, vendors, and ecosystem players to d...

Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps. Skills and Competencies: Strong unde...

Associate Director

Associate Director

Basic Function: Require an IT Audit Analyst to assist our team with third-party assessments related to the Digital Operational Resilience Act (DORA). This role is ideal for an individual with foundational IT audit experience who is looking to specialize in regulatory compliance support. You will primarily focus on gathering and organizing information to help us ensure our third-party service providers meet DORA requirements Essential Functions: Information Collection: Gather documentation and evidence from third-party service providers relevant to DORA compliance. Documentation Review: Review provided policies, procedures, and reports for completeness and initial alignment with DORA principl...

Looking for a ServiceNow (SNOW) Lead to manage vendor risk management processes for New York Life. Responsibilities include configuring ServiceNow for vendor risk management workflows and overseeing operations. Strong experience with ServiceNow and vendor risk management required. Must be able to collaborate with cross-functional teams to ensure compliance. Location: Offshore (India).

To implement security controls in software solutions and design security architectures as per agreed specifications. Gather information independently and analyze customer requirements. Work under guidance to interpret the customer requirements. Independently work on Multi vendor Security technologies. Analyse gaps in security Infrastructure. Work in designing, implementing and supporting security products for different customers. Ensure client security standards and processes are met, including client IT Risk Assessment Methodology and security architecture approval. Demonstrate knowledge of industry best practice and market trends relating to network security products and services.

S&CGN - Tech Strategy & Advisory - Data Privacy and Protection - Consultant Data Protection Advisor Join our team of Data Protection professionals to design strategies, strengthen enterprise data security, and help clients safeguard sensitive information across their digital ecosystems. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Protection | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations protect their most critical data assets? Do you want to define strategies that secure sensitive data across applications, infrast...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective...