1914 It Audit Jobs - Page 20

We are seeking an Infosec Delivery Consultant to support clients in building and improving their security programs. The role involves evaluating security processes, auditing systems, and helping implement global standards such as ISO 27001 and SOC 2. Perks and benefits Competitive pay, and many benefits

About The Role : Job Title: Information Security Analyst LocationMumbai, India Corporate Title: Associate Role Description Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function: The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. As part of the team, you will join the ...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proac...

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 Description: We are seeking a highly skilled information security professional responsible for identifying, isolating, and resolving advanced threats in the organization’s network and actively search for vulnerabilities and mitigate cybersecurity risks that affect the organization. Key Responsibilities: 1)Monitor the security patterns to identify, isolate, and detect the threats before attackers tend to exploit them 2)Search for security gaps by performing risk assessment, penetration testing, and identifying internal risks 3)Responsible for analysing and detecting cyber threats that affect business operations using threat intelligence and monitor the Indicators of Compromise (IOC) and r...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities The role involves providing advisory, guidance and assessment of DLP policies, allow lists/exceptions and baseline build up. Support the DLP taskforce/Issues with respect to changes and co-ordinate with the technology teams for implementation. Involvement with policy and requirements management and DLP Governance Skills Must have Good working experience with data protection/security controls such as data scanning, data leakage protection/pr...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities The role involves providing advisory, guidance and assessment of DLP policies, allow lists/exceptions and baseline build up. Support the DLP taskforce/Issues with respect to changes and co-ordinate with the technology teams for implementation. Involvement with policy and requirements management and DLP Governance Skills Must have -Very Good working experience with data protection/security controls such as data scanning, data leakage protect...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities The role involves review of exception request for Information security controls to ensure all required information is obtained and risk documented and assessed. Further on remediation actions are to be investigated and proposed. The person will need to develop and maintain an effective network of relationships with stakeholders and control functions involved in risk assessment and will draft the findings of the risk analysis and risk assess...

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 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 ...

We are looking for a skilled Associate Process Manager to join our team at eClerx Services Ltd. The ideal candidate will have 6-9 years of experience in the IT Services & Consulting industry, with expertise in process management and improvement. Roles and Responsibility Manage and implement process improvements to increase efficiency and productivity. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to identify and resolve process issues. Analyze data and metrics to measure process performance and make informed decisions. Implement change management strategies to ensure successful process changes. Provide training and suppo...

The opportunity: As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance, and change management controls at an infrastructure, application and database levels. Your key responsibilities: Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Conduct reviews and walkthroughs of IT infrastructure, applications...

Dear Candidate, Greetings from Northern Trust! Northern Trust is currently looking to fill an exciting vacancy of Lead/Sr. Lead, Cyber Sec Risk Mgmt position in Pune location. Your profile seems to be matching the requirement. Please find below the job details for your reference Job Role: Lead/Sr. Lead, Cyber Sec Risk Mgmt Job Location: Pune Experience: 8+ years Skills: IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM Job Description: Responsibilities: Perform information security risk assessment processes for new and existing Northern Trusts third parties' business partners. Demonstrate some proven knowledge on some of the following domains: Information Security Governance and Ris...

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...

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 reports. Follow up for open audit actionables on a periodic basis Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality. Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.

Hi Folks We have an urgent opening for below role for one of the Leading MNC- Multiple Location Like - (Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad "Interested candidates can apply on same posting or share your profiles on mahiclarityconsulting@gmail.com" Role & responsibilities Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible. Coach an engagement team from the beginning to the en...

Your work profile As a practitioner in our Cyber Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - • Responsible for ISO 27001 based Information Security Management System implementation and sustenance • Assess client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk • Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management...

Exciting opportunities are available to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). As part of the diverse and dynamic global organization, you will have the chance to provide assurance and insights on transformation activities across the LSEG group. Internal Audit is expanding in line with the Group's growth, recruiting highly experienced audit professionals to complement the existing team and build an Internal Audit function fit for LSEG's new era. In this role, you will supervise and actively contribute to the successful execution of a portfolio of technology change and transformation audits. Your responsibilities will include ensuring tha...

As a part of KPMG in India, you will be a valuable member of the professional services firm affiliated with KPMG International, established in September 1993. Leveraging our global network of firms, you will gain detailed knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, you will have the opportunity to work with national and international clients across different sectors. At KPMG in India, we are committed to providing rapid, performance-based, industry-focussed, and technology-enabled services that re...

You will be a part of B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India, B S R & Co LLP boasts over 120 partners and an employee strength exceeding 5,000 professionals. The firm specializes in audit, other assurance, and taxation services, catering to a diverse client base including Indian businesses, multinationals, and listed companies across various industry sectors. Our commitment is to consistently enhance audit quality, provide enriching experiences for our team, and incorporate advanced technology. Your role will involve delivering high-quality, professional servic...

About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10,000 employees to provide support and develop best-in-class solutions. About BNP Paribas Group: BNP Paribas is the European Union's leading bank and a key player in internation...

As an ITGC Cyber Risk & Regulations Advisory Associate at PwC in Bengaluru, Karnataka, you will be an essential part of our dynamic team dedicated to enhancing cybersecurity and risk management practices. You will be responsible for evaluating IT General Controls (ITGC), identifying cybersecurity risks, and ensuring compliance with relevant regulations. Your role will involve close collaboration with clients to provide valuable recommendations aimed at fortifying their security measures. The ideal candidate for this position will possess strong analytical skills, a good understanding of cybersecurity frameworks, and exceptional communication abilities. Prior experience in IT audit or risk ma...