1914 It Audit Jobs - Page 32

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 : Information Security Management System (ISMS) Good to have skills : Security Delivery GovernanceMinimum 15 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 globa...

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...

Description of the environment 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 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. 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). In this context, the Head of RISK ORM ICT & COE , whose missions are presented below, reports hierarchically to ISPL CRO and ...

The candidate for the Third Party Risk Management role within the BNP Paribas Operational risk team is responsible for providing independent oversight and strategic 2LOD guidance on the Third Party Risk Management domains across both direct and indirect areas of responsibility for the CIB APAC operating entities. Direct Responsibilities Be responsible for supporting the development and implementation of a CIB wide Third Party risk management program including ICT and non-ICT third parties. Successful candidate will have exposure to developing and implementing risk management programs in global organizations, with robust knowledge of technology, risks, architectures and related tools. Prior t...

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 environment; and docu...

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 Poles: RISK 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 Common ICT LoD2...

The overall purpose of this position, as part of the RISK ORM Payment Systems Risk and Testing team, is to ensure the continued development and implementation of group-wide Payment Systems Technical Testing program, through leading and executing ICT risk assessments of Payment Systems across the group in accordance with the Group Risk ORM standards and policies In addition, this role will also be responsible for delivering the Operational Risk Officer (ORO) oversight activities per the operational risk management framework (ORMF) in IT departments supporting critical payment processing systems Furthermore, this role entails representing the team in Risk Management governance committees (cond...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with stakeholders to understand their needs and translating them into functional application desi...

About The Role Skill required: Finance & Accounting - Risk Management Designation: Quality Auditing Associate Qualifications: BCom/Master of Business Administration 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 You will be aligned with our F...

Key Role Deliverables: Facilitating ISO and SOC 2 corporate-wide examinations Assisting special compliance and audit related projects as assigned Assisting internal VAPT audits and sharing the reports with the management Planning and conducting testing to confirm continuous efficiency and effectiveness of information system controls Understanding the business and IT infrastructure including applications and servers through interactions and walkthrough Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes Collecting information and reviewing information systems policies, standards and proced...

You are an experienced SAP BASIS professional responsible for managing and optimizing SAP ECC 6.0 and S/4HANA environments on a Private Cloud infrastructure. Your role involves system administration, performance tuning, upgrades, and ensuring high availability of SAP applications. You must have expertise in SAP BASIS administration and supported cloud technologies. As the SAP BASIS Administrator, your key responsibilities include: - Installing, configuring, and maintaining SAP ECC 6.0 and related SAP landscapes in a Private Cloud environment. - Performing system upgrades, migrations, and patching activities. - Managing system refreshes, client copies, and database administration. - Performin...

The Company India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. They are a respected career company and a long-term wealth creator. The Job We are looking for people 5-10 years of experience and in-depth expertise in Governance, Risk and Compliance domain within Manufacturing Domain. In the role of an IT GRC leader / Consultant, you will be expected to leverage your domain expertise to write th...

Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and handling of all audits Knowledge of scripts , automation and end user controls Understanding of server-side controls for all environments Stakeholder management and team handling Review of access control solution, process and periodic access control reviews for all systems Automation in IS processes

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm Overview: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. General Summary: Unique opportunity to join Qualcomm’s Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organiz...

Requirement: Certifications in ISO22301, ISO27001, CISA, or other relevant audit certifications are highly desirable Strong analytical and problem-solving abilities Familiarity with key audit categories such as Identity and Access Management, Business Continuity and Disaster Recovery, Data Security and Protection, Infrastructure Resiliency, and End User Computing Experience with IT audit Knowledge of business continuity and disaster recovery planning Understanding of data security and protection measures Ability to manage multiple audits simultaneously and meet deadlines Stakeholder management, Presentation of findings and results to key stakeholders Attention to detail Knowledge of Microsof...

Responsibilities First line review of all incoming cases to the Trust Office in Salesforce. Validate each case for accuracy and prepare for pickup. Responding to requests for information from internal sales teams regarding compliance and security matters for customers and prospects. Prepare and distribute weekly reporting from Salesforce Prepare and send Security and Trust assurance packet (STAP) to customers and prospects. Additional responsibilities and tasks as required and assigned Basic Qualifications Self-starter with excellent communication, collaborative, and presentation skills Minimum of 2 years of relevant experience in computer science, cyber security, governance risk and complia...

About B S R & Co. LLP Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collabora...

Manager - Technology Risk Assessment Team - Technology Risk & Compliance ,Compliance Location - Bangalore The PhonePe Technology Risk and Compliance team plays a critical role in the successful execution of the firm's compliance mission. The Tech Risk and Compliance function ensures the development and maintenance of a strong compliance culture by developing and maintaining program infrastructure that identifies, measures and monitors compliance with applicable laws, regulations and rules that govern our business globally. Compliance teams work closely with Engineering, SREs, business, legal and other functions to provide expertise on regulatory compliance matters; assess and measure complia...

We Offer Join us as an application audit manager within our cutting-edge controllership function, whereyou will have opportunities to contribute in building world class products that are audit ready. Thisrole also involves direct interaction with the PhonePes business teams, product teams,developers, where you will be encouraged to act as a trusted partner and use your independenceand influencing skills to support the improvement of the entitys risk and control environment. Your future colleagues Join a team where success is driven by our ability to identify emerging risks and presentcompelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e.business, technolo...

The PhonePe Ethics and Compliance team plays a critical role in the successful execution of the firm's ethical and compliance mission. The Payments Compliance function at PhonePe, ensures the development and maintenance of a strong compliance culture within the company by developing and maintaining program infrastructure that identifies, measures and monitors compliance with applicable laws, regulations and rules that govern our business globally. Compliance teams work closely with business, legal, risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance and related risks, and monitor and test the adequacy of the firm's compliance environ...

Associate Manager - Data Privacy : We are seeking a highly motivated and detail-oriented Associate Manager to join our DataPrivacy team. This role involves assisting in the development, implementation, and maintenanceof our data privacy program. As an Associate Manager - Data Privacy, you will help driveprivacy initiatives and ensure organizational compliance with applicable data protectionregulations, including Indias Digital Personal Data Protection Act (DPDPA). The ideal candidatewill have a strong understanding of data privacy laws, regulations and best practices, coupledwith excellent communication, critical thinking, and analytical skills. On a day-to-day basis, youwill be expected to ...

: In Scope of Position based Promotions (INTERNAL only) Job Title:General Auditor - AVP LocationMumbai, India Role Description The Auditor participates in internal audits of a specific business/functional area in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas under moderate supervision. The Auditor participates in Concurrent Audit deliverables of Group Audit. The Auditor may also be required to participate in ad hoc projects and Special Investigations. The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide front-to-back/SME ...

: Job TitleApplication Security Specialist Corporate TitleAssistant Vice President LocationPune/Bangalore India Role Description DWS is evolving and expanding its internal information security team. In the CSO Information Security Assurance division, your role will involve assessing the implementation of controls to ensure adherence to Information Security Policies and Procedures. This verification process utilizes the most advanced compliance data sources (i.e., compliance evaluation based on operational data, self-assessment, and independent reviews) to determine whether the necessary information security controls have been established in DWSs applications, infrastructure, and IT processes...

Job Summary GRC Consultant Responsibilities Job Summary We are seeking an experienced IT GRC Manager to lead our Governance Risk and Compliance initiatives The candidate will be responsible for developing and implementing IT GRC strategies ensuring compliance with regulatory requirements and managing risk across the organization This role requires a deep understanding of IT governance frameworks risk management practices and compliance standards Key Responsibilities Governance Develop and maintain IT governance frameworks policies and procedures Ensure alignment of IT strategies with business objectives Oversee the implementation of IT governance initiatives and monitor their effectiveness R...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure