3134 It Audit Jobs - Page 27

Skills: Cyber security, Cyber anayst, Secruity ++, CC, CISM, CISA, SOC2, GDPR,. Responsibilities. Primary Responsibilities:. Responding to Due Diligence Requests from customers and/or prospects both manually and via the ClearOPS Answer Management System. Responding to RFP Requests from prospects both manually and via the ClearOPS Answer Management System. Participation in customer or prospect discussions on information security related topics. Development of artifacts in support of ISO 27001 and SOC2 audit fieldwork. Regular monitoring of the MCO Rapid7 IDR SIEM solution. Secondary Responsibilities:. Internal audits and control reviews in support of the MCO ISO 27001 ISMS based upon the audi...

We are looking for a highly skilled and experienced Senior Security Awareness & Training Associate to join our team at ZS Associates {India} Pvt Ltd. The ideal candidate will have 3-5 years of experience in the field. Roles and Responsibility Develop and implement comprehensive security awareness training programs for employees. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to develop and implement security policies and procedures. Provide training on cybersecurity best practices and incident response procedures. Stay up-to-date with emerging threats and technologies to enhance security measures. Evaluate the effecti...

Role & responsibilities 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 Perform testing of IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkt...

GRC Analyst/Internal Auditor Job Description Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties. Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations. Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks. Create clear and concise documentation of test procedures, findings, and remediation recommendations. Collaborate with various teams across the organization to support our SOX readiness program. Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highli...

We are looking for a skilled Security Team Leader with 3 to 6 years of experience to join our team at Taj Wellington Mews, ensuring the safety and security of our guests and staff. The ideal candidate will have a strong background in security management and leadership. Roles and Responsibility Supervise and coordinate the security team to ensure effective implementation of security protocols. Develop and implement security procedures to prevent accidents and incidents. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with other departments to ensure seamless integration of security measures. Train and guide team members on security procedures and ...

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 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...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solution...

Job Description JOB RESPONSIBILITIES The role of Analyst in Legal Compliance shall encompass various tasks including, but not limited to, the following Perform e-discovery and document review, e-communication review Draft, review, manage obligations, risk analysis etc. Conduct due diligence and compliance activities and prepare reports Undertake preliminary trainings/refreshers and diligently execute all assignments Quality check output provided by Trainees Provide quality repor You have at least 1 - 3 yearsexperience in the legal/corporate department of a fiduciary or have worked in a law firm or experience with Legal service providing industry. You are willing and looking to consolidate an...

Job Description 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 secur...

Job Description 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 fu...

Job Description Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure po...

Job Description 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 fu...

Bluecoat Proxy 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 securi...

Job Description 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 fu...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; AI-driven auditing, ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure A...

Purpose of Job : An AM - Information technology helps to install, operate, and maintain computer networks and communication systems in the organisation. Role & responsibilities Responsible for installing, supporting, and maintaining computer systems, configuring software, hardware and networks. Monitoring system performance and troubleshooting issues. Ensuring security and efficiency of IT infrastructure. Responsible for project management for new greenfield projects, renovations and refurbishments. Responsible for installing and set up of LAN, Internet, Telephone system, Wi-Fi networks, Property Management Systems, Point of Sale, IPTV, call Centre Telephony systems and other software vendor...

We are looking for Risk Analyst Should sound experience in GRC - Risk Management, Compliance and Governance. ISO 27001 (Certification preferred), Should have experince in Third Party Risk Management Should have excellent communication skills Scop of work: Vendor Inventory Management: Onboard new vendors and maintain existing vendor data in Graphite Connect. Leverage pre-populated vendor profiles. Utilize categorization tools to assign risk tiers, if applicable. Vendor- Information Security Risk Assessment Conduct Third party risk assessment for any existing or new third party vendor or supplier as per the process. Utilize Graphite Connect Assessment Library to conduct the risk assessment. Tr...

Role Overview: We are seeking an experienced Audit and IT Control Compliance Professional to join our team in Chennai. In this role, you will be responsible for ensuring that the organization's financial operations and IT systems comply with internal and external audit standards and regulatory requirements. You will also manage compliance with IT controls, including security processes, vulnerability management, patching, and ensuring adherence to industry best practices.Key Responsibilities:- Perform audits and assessments of financial systems and IT operations, identifying compliance gaps and proposing effective solutions.- Coordinate internal and external audits related to IT controls, ens...

Title and Summary Lead Information Security Engineer-2OverviewThe Business Security Enablement (BSE) team is looking for a Lead Security Engineer to join our team in support of the Transfer Solutions program and working out of our Pune office in India. The Business Security Enablement guild is a worldwide team of information security experts focused on helping Mastercard achieve its goals by ensuring security is at the heart of everything we do. The ideal candidate needs a high level of expertise in information security and secure engineering disciplines to advise product and operational teams on how to securely design applications and services following industry best practices. The Role As ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 reac...

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 ...

About The Role Project Role : Advanced Application Engineer Project Role Description : Develop innovative technology solutions for emerging industries and products. Interpret system requirements into design specifications. Must have skills : Agile Project Management Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary The Advanced Application Engineer leads the design and delivery of innovative tech solutions in financial services. This role demands strong technical expertise, leadership in cross-functional teams, and a focus on digital transformation, Gen AI adoption, and regulatory compliance. Roles and Respo...

Project Role : Tech Delivery&Op Excellence Practitioner Project Role Description : Understand how to deliver value to clients, and use that commercial competency to apply methods or certifications appropriately. Attention to detail and deep expertise allow them to see inherent risks or improvement opportunities that others may not. Work directly with client teams to ensure a high standard of delivery and operational excellence are met. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Delivery Lead, you will manage the delivery of large, complex project...

Lead the development and execution of comprehensive privacy programs, including policies, procedures, templates and Identify gaps in privacy processes- Work with business teams to understand the business's current use of Personally Identifiable Information (PII). Work with Privacy partner to identify gaps and work towards the remedial options suggested. Manage privacy incidents, including breach investigations and reporting. Develop and enhance consent management framework. Oversee vendor and third-party data privacy compliance, including contract negotiations and audits. Improve overall compliance from Data Privacy perspective- Build good connections with peers in BUs and their IT SPOCS. Id...