3138 It Audit Jobs - Page 50

About The Role : Job Title Business Continuity Management Location Mumbai, India Corporate TitleAVP Role Description This purpose of role is to support the Private Bank Business Continuity Management program. Which is led by the Centre of Competence team at Mumbai location. The team provides centralized and standardized business continuity management services to support global agenda on COO topics by consolidating BCM activities and supporting business. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorsh...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleIT Auditor, AVP Corporate TitleAVP LocationPune, India Role Description You will be responsible for auditing Deutsche Banks technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germ...

About The Role : Job Title - Process Unity - AS Location - Pune, India Role Description This role offers a unique opportunity to be part of a high performing team implementing a strategic future state technology landscape for all of DWS Corporate Functions globally. An Engineer is responsible for designing, developing and delivering significant components of engineering solutions to accomplish business goals efficiently and reliably. Key responsibilities of this role include active participation in the design of their solution components, investigating re-use, ensuring that solutions are fit for purpose, reliable, maintainable, and can be integrated successfully into the overall solution and...

About The Role : Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description: The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group. As part of the GTI Risk and Controls team, you will contribute towards DB strategic goals to improve operational resilience and reduce risk. Specifically, you will support a proactive risk management function. As such, your role will be focused on risk identification and remediation activities. Additionally, you will use your expertise to plan and execute thematic risk assessments as well as supporting risk scenar...

About The Role : Job Title: TISO - Information Security compliance LocationPune, India Corporate TitleVP Role Description TISO is responsible to enforce Information Security compliance within their area of responsibility in line with the CISO mandate and strategy as well as the banks risk appetite. Furthermore, TISOs are the experts and points of escalation for all IT security related aspects of the IT assets in their area of responsibility. They provide guidance on how to implement technical control aspects and achieve compliance to the related Information Security controls and ensure appropriate handling of any relevant exceptions. In close cooperation with the respective Chief BISOs they ...

About The Role : Job TitleInformation Security Analyst, AVP LocationBangalore, India Role Description The Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure and guiding the organization within an ever-changing regulatory landscape. We are looking for a candidate with an independent work attitude, and excellent problem-solving skills, who can work on multiple tasks in pa...

Role Description: The Awareness & Training Manager, Information Security position will be an integral member of the Information Security and Risk Management team. This role will be responsible for organizing and managing internal and external audits. Work in Chief Information Security Officer (CISO) office under Director, Information Security Governance, Risk and Compliance. Successful candidate will have a good mix of security knowledge, understanding of industry best practice, and a demonstrated background in information security risk management. The Awareness & Training Manager for Information Security will be responsible for developing, implementing, and managing comprehensive security a...

Role Description Engagement/Client Responsibilities: Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Skills Required: Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Comput...

Role Description The Senior Manager, Information Security Third-party Risk Management position will be an integral member of the Information Security and Risk Management team. This role will be responsible for design, development, implementation and monitoring of risk management program. Work in Chief Information Security Officer (CISO) office under Associate Director, Information Security Governance, Risk and Compliance, this role serves as an information security technology professional for Grant Thornton to support the design, implementation, and maintenance of a cohesive information security governance, risk and compliance program. The successful candidate will have a good mix of deep te...

Role Description Design and implement futuristic Identity and Access Management solutions aligned with client requirements. Demonstrate knowledge and experience in the cloud environments (e.g., AWS, GCP, Azure) and developing Identity and Access Management solutions for and in the cloud. Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards as they apply to cyber security and specifically identity and access management. Lead requirements gathering and analysis on client engagements. Acting as the firm representative for key accounts or functional areas; and striving to ensure effective integration of high-quality service...

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...

We are looking forward to hireNIST Professionals in the following areas : Position Name: Associate Consultant - GRC, NIST Job Description: We are looking for a senior cybersecurity GRC (Governance, Risk, and Compliance) professional. Strong background in GRC frameworks such as NIST CSF, ISO 27001, and similar standards. Hands-on experience with risk management processes, security documentation writing, and security assessments. Candidates will work closely with different teams within the cybersecurity practice, COEs, business teams, and customer cybersecurity teams. Candidate will analyze the cybersecurity risks associated with the implementation of security solutions, secure processes, 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...

Compliance Manager Compliance Manager Key Responsibilities: Compliance Management: Develop and implement compliance programs in line with applicable laws, regulations, and industry standards (e.g., ISO 27001, ISO 27701, ISO 22301, ISO 31000, ISO 20000-1, GDPR, DPDP Act, ITGC, NIST, CIS, MITRE). Conduct internal compliance audits and risk assessments to identify gaps and areas of improvement. Monitor and interpret regulatory changes and assess their impact on business operations. Ensure alignment of compliance policies with corporate governance frameworks. Regulatory and Legal Compliance: Stay up-to-date with local, national, and international regulatory requirements. Collaborate with legal t...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effe...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed ass...

Title and Summary Senior Technology Risk Analyst IIThe Mastercard Technology Risk Team is looking for a Technology Risk Analyst to oversee the controls assurance program supporting various requirements to meet customer and regulatory obligations for the related region Focus would be around providing compliance support, monitoring, and reporting of the on-going operating effectiveness of Mastercards internal control environment The role will be a pivotal part of the Mastercard Technology Risk function Mastercard is committed to balancing innovation while protecting the internal control posture The team assesses internal controls to proactively identify risks, define remediation actions and tr...

Work Timings: 8:30 PM to 5:00 AM IST KeyResponsibilities Governance & #RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectivel...

This is a full-time hybrid role as an Assistant Manager / Manager with RSM India's ITSA Consulting Practice at its Delhi NCR Location. The role is to Independently execute Technology audit, IRDAI/SEBI/ RBI Cyber security circular based and Cyber Security assignments including Information Security, SOC 1, SOC 2, , ITGC SOX, Data privacy, Business Continuity, IT Planning, Implementation, Operations, Enterprise Architecture, Cloud Security etc.

Roles and Responsibility Ensure the safety and security of patients, staff, and clinic premises. Monitor and report any suspicious activity or incidents to management. Maintain a high level of visibility and presence on the clinic premises. Develop and implement effective security protocols and procedures. Collaborate with other departments to ensure seamless operations. Provide excellent customer service and respond to patient inquiries. Job Requirements Minimum 2 years of experience in a similar role, preferably in a healthcare or dermatology setting. Strong knowledge of security principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fa...