3138 It Audit Jobs - Page 45

Develop and maintain a Risk Assessment schedule to ensure all activities supporting the annual Risk Assessment process are identified, assigned, and completed in a timely manner to be compliant with ISO 27001, SOC, and PCI risk requirements. Ensure end to end risk assessment process documentation and process flows of the Risk assessment and Risk reporting processes are created, reviewed, updated, and maintained. Ensure the Risk Assessment scope, objectives, and deliverables are documented and managed. Schedule and facilitate the annual Risk Assessment process, making sure the Risk Assessment is completed in a timely manner. Create and publish the monthly Risk Management report. Ensure the an...

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...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

We are seeking an experienced GRC & IT Audit Specialist with 7+ years of experience in Governance, Risk, and Compliance (GRC) and IT Audits (Internal & External) . The ideal candidate should have expertise in IT security frameworks, risk assessment, and audit coordination , ensuring compliance with industry standards. Key Responsibilities: Governance, Risk & Compliance (GRC): Manage risk databases and drive risk mitigation efforts . Maintain compliance with MCS controls for IT , NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2 . Identify gaps in controls and collaborate with operational teams to address them. IT Audit & Controls: Coordinate internal and extern...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss, while also overseeing the implementation of business continuity and disaster recovery plans. Your role will involve collaborating with various departments such as with Infrastructure service owners, Application Owners, Plant IT and non-manufacturing site IT focals etc to assess risks, identify critical systems and processes, and develop mi...

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

Job role Find innovative methods in managing payment product, enhance existing solutions, & expand current range Manage online solution platform with risk mindset Understand clients need and offer current products so as to give client a better banking experience. Liaise with all stakeholder like Sales, Ops, BSG, ORM, IT, Audit etc to achieve product requirements Finalize and manage projects related to products including getting approvals, project plan & timelines Gain a deep understanding of customer experience, identify and fill product gaps and generate new ideas Create buy-in for the product vision both internally and with key external partners Develop product pricing and positioning stra...

This Position reports to: IS Project Manager In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. The work model for the role is #LI #Onsite This role is contributing to the Motion business in India, Bangalore. Y...

Looking for a skilled professional with 4 to 10 years of experience to join our team as a 3DX Infra Admin in IDESLABS PRIVATE LIMITED, located in [location to be specified]. The ideal candidate will have a strong background in infrastructure administration and excellent technical skills. Roles and Responsibility Manage and maintain the company's infrastructure systems, including servers, networks, and databases. Troubleshoot and resolve technical issues related to infrastructure administration. Collaborate with cross-functional teams to ensure seamless integration of new technologies. Develop and implement disaster recovery plans to minimize downtime and ensure business continuity. Conduct r...

We are looking for a skilled professional with 7-15 years of experience to join our team as an IBM OpenPages Security specialist in Pune. The ideal candidate will have advanced experience with IBM OpenPages using version 8.2, SDLC, and knowledge of GRC platforms. Roles and Responsibility Design and implement secure solutions using IBM OpenPages. Develop and maintain workflows, triggers, and user provisioning. Collaborate with cross-functional teams to ensure security compliance. Troubleshoot and resolve security-related issues. Ensure data integrity and confidentiality. Implement HTML, XML, JSP, SQL, and Javascript-based security measures. Job Requirements Advanced experience with IBM OpenPa...

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 full audit complia...

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...

- Good understanding of business drivers and how they impact technology - Good hands-on understanding of information security domains and assurance frameworks - Good written and verbal communication and presentation skills - Experience in hands-on deliver of IT audit and/or assurance work What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. To...

- Manage IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards - Assist the Head of Tech ICFR Compliance in the scoping, planning and scheduling of IT controls testing - Manage the ITGC and ITAC teams to assess a broad range of technologies ranging from mainframes to cloud based applications. - Manage the control remediation effort by assessing the impact of deficient controls and lead the assessment of compensating controls. - Support Technology management in determining appropriate actions to remediate control deficiencies identified from testing. - Support IT risk/control owners in understanding their ICFR responsibilities and ...

- Good understanding of business drivers and how they impact technology - Good hands-on understanding of information security domains and assurance frameworks - Good written and verbal communication and presentation skills - Experience in hands-on deliver of IT audit and/or assurance work What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. To...

Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning through process improvement, pol...

Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, an...

Supporting audit teams in testing Technology based controls, application controls. Conducting end to end Information Security audits of clients Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc Required Candidate profile Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred. Exposure in conducting IT General Control testing, Application control testing and testing reports from ERPs. Perks and benefits Bonus + variables

Skills: Senior Cyber Security Consultant Location : Pan India Notice Period :Immediate. Type: Contract Minimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance . Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards and certification processes. Must be passionate about contributing to an organization focused on continuously improving consumer experiences Willing to work in Eastern Time/Humana business hours .Preferred Qualifications Knowledge of key compliance and IT frameworks . such as: SSAE16...

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 Title Associate Director Risk Man...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Info...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment. What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Inf...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which ...