2605 It Audit Jobs - Page 27

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 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...

Position Purpose The ISPL CIB CCCO Central OPC Team supports the Metiers/Functions on Controls to maintain a robust setup of controls that will allow the identification, assessment, reporting, monitoring and mitigation of operational risks. The team is based out of Mumbai & Chennai. As the Manager of the Team, the ISPL CIB CCCO Central OPC Team Lead is responsible for the recruitment, onboarding and the development, Training of team members, the definition of objectives and the execution, monitoring of the overall performance of the team to deliver the required results. In addition to the managerial functions, within its scope of activity, the ISPL CIB CCCO Central OPC Manager is responsible...

Title and Summary Senior Technology Risk Analyst-1OverviewThe ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams This is an exciting opportunity to ...

TempHtmlFile Job Title : Analyst Location: Gurgaon / Mumbai / Hyderabad / Bangalore Overview To drive and support the business change activities required to underpin Shell s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business growth agenda. The role is delivery focused and will lead Audit -driven business change in a programme or project environment. T he primary purpose of the role is to: Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. Support in reviews of audit processes like IT Audi...

Role & responsibilities Make Sure IT Follows the Rules Ensure the companys IT systems follow laws, industry standards, and company policies. Find and Manage Risks Look for possible problems or risks in the IT systems (like security issues) and help fix or prevent them. Prepare for Audits Prepare for audits and ensure that all required IT documentation and processes are in place. Lead the GRC Team Manage and guide a team of people who handle governance, risk, and compliance tasks. Work with Other Teams Communicate with other departments, such as Security, Legal, and IT, to ensure everyone is on the same page. Report to Management Regularly update company leaders about risks, issues, and compl...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities ITGC/ ITAC/ IPEs/ SOCR Skills and attributes To qualify for the role you must have Qualification Btech/ MBA/ CA Experience 1+ years

About Fam (previously FamPay) Fam is Indias first payments app for everyone above 11. FamApp helps make online and offline payments through UPI and FamCard. We are on a mission to raise a new, financially aware generation, and drive 250 million+ youngest users in India to kickstart their financial journey super early in their life. Founded in 2019 by IIT Roorkee alumni, Fam is backed by some of the most respected investors around the world like Elevation Capital, Y-Combinator, Peak XV (Sequoia Capital) India, Venture Highway, Global Founder s Capital and the likes of Kunal Shah, Amrish Rao as angel investors. About this Role: We re looking for an IT Compliance Manager to take end-to-end owne...

KPMG India is looking for Executive - IT Audit Executive - IT Audit to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available...

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...

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 risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up to e...

Risk Committee coordination pack production, scheduling and diary management for the meetings & pre-meetings, timely meeting minute issuance MI pack coordination prepare/review/interpret MI across risk typologies for CMB business line. Presenting MI and status on risk and control related topics to CIB teams and relevant stakeholders. Continuous monitoring review of MI, commentary, qualitive documentation of control descriptions and monitoring results, trending, analysis, and timely escalations. Following up on conduct breaches and coordinating remediation as required. Helios administration - Risk Owner/Control Owner/Risk Steward name changes. Issues and Actions status updates. Provide proact...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 PolesRISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). The below requirement is for Operational Risk Officer- ICT Controls Testing role which part of the ...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities Conduct periodic controls assessments across process areas in scope. Raise ...

About Business line/Function: The Group RISK ORM Network Operational Risk Officer is part of the Group RISK Function within BNP Paribas. The department has responsibility for steering and reporting on the Groups Operational Risk Management framework and status. It is the independent second line of defense on operational risk management activities of the Group, including on Information and Communication Technology risk management activities. Reports to: (Direct) Head of CICEP (Common ICT LoD2 Controls Execution Platform), India CoE Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised...

At Moody's, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are?with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.. Job Description. Job Title . As...

Responsibilities Direct Responsibilities The CIB ITO TPRM Governance is focused on development and deployment of robust control framework for all internal and external third-party services globally. CIB ITO Offshore TPRM business manager responsibilities includes but not limited to. Working with owners of various businesses and processes across regions to map out existing third-party engagement processes, issues / gaps etc. Developing and deploying end state recommended process. Monitor and report KRIs / KPIs for TPRM Maintain comprehensive documentation required for clear communication with management and quicker decision making. Added advantage of experience in latest technologies like rob...

Position Purpose Cyber Innovation is a team of cybersecurity experts working on innovative topics. Our aim, as Group position, is to support the Group Production Security team and Business lines to meet security needs with Startups solutions, in order to increase the overall security maturity level. We also study innovative technologies, emergent solutions and new vulnerabilities for BNP Paribas to be proactive and anticipate evolution trends. Responsibilities Direct Responsibilities Supporting the business entities and the Group in addressing their security issues Provide with security guidelines and support business lines in their innovative projects Collect and understand security needs f...

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC, Skill set ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management, Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply),