153 It Controls Jobs

The IT Governance & Controls Analyst is responsible for overseeing governance of periodic IT processes and controls to ensure compliance, operational resilience, and risk mitigation. This role involves monitoring critical IT activities, maintaining governance dashboards, and coordinating with cross-functional teams to ensure adherence to established standards and timelines. Primary Focus: Govern and track execution of IT processes and controls, ensuring timely completion and compliance with organizational and regulatory requirements. Key Responsibilities: Disaster Recovery Governance: Govern and track execution of Disaster Recovery (DR) drills across systems. Validate drill outcomes and ensu...

Job Description: Governance Framework: Develop and implement IT governance frameworks and policies to align IT strategy with business goals. Ensure the IT governance framework complies with regulatory requirements and industry best practices. Risk Management: Identify, assess, and manage IT risks. Develop and monitor risk mitigation plans. Conduct regular risk assessments and ensure appropriate controls are in place. Compliance : Ensure compliance with all relevant regulatory requirements, including RBI guidelines, data protection laws, and internal policies. Coordinate with internal and external auditors to facilitate IT audits and reviews. Policy Development: Develop, review, and update IT...

Role Overview: You will be responsible for designing and implementing futuristic Identity and Access Management solutions that meet client requirements. Your role will involve demonstrating knowledge and experience in cloud environments such as AWS, GCP, and Azure, and developing IAM solutions for cloud environments. Additionally, you will lead requirements gathering and analysis on client engagements, act as the firm representative for key accounts, and ensure effective integration of high-quality services to clients. Key Responsibilities: - Lead requirements gathering and analysis on client engagements - Establish expectations and provide clear direction to meet engagement goals and object...

As a Senior Manager, Finance Risk and Controls at LSEG, you will be responsible for creating and maintaining a controls framework to ensure effective handling of risks by Finance while achieving strategic objectives. Your role will involve championing a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a vital role in ensuring alignment with relevant regulatory requirements such as the UK Corporate Governance Code. You will be instrumental in enhancing the controls landscape during the Finance organization's transformation journey, particularly as a new ERP system is being implemented. **Key Responsibilities:** - Lead a team...

Role: Deputy Manager - Engagement Risk Key Responsibilities: Lead periodic risk assessments and integrate remediation efforts into risk management processes Ensure compliance with global standards: PCI DSS, HIPAA, ISO 27001, SOC2, SOX, NIST, FISMA, COBIT Conduct technical security assessments: Network Security, Cloud Security, Threat Analysis, VA/PT Drive audit readiness and compliance with contractual security requirements Collaborate with delivery leadership to manage risk and increase policy awareness Mentor junior team members and build world-class compliance programs Primary Skill : Information Risk Management/Information Security or auditing. Technical knowledge on Cloud Security, Thre...

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

The Firewall and Network Security Senior Analyst position at MetLife in Noida, India, aims to enhance the cybersecurity posture by leveraging expertise in firewall and network device security. In this role, you will play a crucial part in managing and optimizing processes to secure and monitor enterprise firewalls and network devices effectively. Your responsibilities will include ensuring compliance with security standards, deploying firewall features efficiently, maintaining IDS/IPS standards, and creating firewall analytics processes based on Splunk. Key Responsibilities: - Validate and update security tools for network device assessments - Establish security standards on critical applica...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Please share your cv at surbhi.malhotra@nlbtech.com Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas i...

IT Internal Audit Responsibilities Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical systems and processes. Identify and evaluate key cybersecurity risks. Partner with Application and Business Auditors, and work collaboratively within a team Maintain ongoing dialogue with key stakeholders regarding risks identified and necessary improvements to the control framework. Provide cybersecurity audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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 Disas...

We are hiring !! AVP IT Audit- Infrastructure Location- Bangalore Organization - Leading MNC bank shared services Skills Required - Well versed with Third Line of Defense Exposure in Global Financial Market Minimum 6 + years of experience in IT Audit Responsibilities- Expertise in internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. • Experience preferred in IT audit. • Working Knowledge in one or more of the following area: • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) • Windows Active Directory, Azure and LDAP (policies, structure, elements) • ...

Role Overview: As an Associate in the Cybersecurity, Privacy and Forensics team at PwC, you will have the opportunity to work on solving critical business and data protection challenges for clients. You will be part of a dynamic team involved in strategic programs, data analytics, innovation, cyber resilience, response, and technical implementation activities. Collaborating with top professionals in the field, you will play a key role in Third Party Risk Management (TPRM) programs, helping clients assess, design, implement, and maintain effective third-party risk programs. Key Responsibilities: - Assist territory engagement teams in conducting vendor management, vendor assessment, and manage...

Role Overview: You will be joining the First Line of Defence as an experienced IT GRC professional, responsible for driving IT governance, risk oversight, compliance management, and audit readiness in the region. Your role will focus on ensuring alignment with global, regional, and regulatory standards to enhance the overall technology risk posture. Key Responsibilities: - Develop, review, and report key IT risk metrics (KRIs, KCIs, KPIs). - Maintain and enhance IT risk frameworks, standards, and procedures. - Guide regional teams on IT risk methodologies such as ISO, NIST CSF, COBIT, COSO, SOX, and SOC. - Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators....

In this role at our Cybersecurity, Privacy and Forensics team, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resilience, response, and technical implementation activities. Access to top professionals in the field at PwC, client organizations, and industry analysts worldwide will be at your disposal. Your focus will be on Third Party Risk Management (TPRM), where you will assist clients in assessing, designing, implementing, and maintaining effective third-party risk programs. Responsibilities: - Assist territory engagement teams...

Senior Analyst / Lead Analyst - ITGC Control Testing Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You won't just test a controlyou'll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functio...

Role Overview: At Capgemini Engineering, you will lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements. You will drive change management processes for system, policy, and operational transformations. Collaborating with cross-functional teams, you will assess risks and implement effective controls. Monitoring and reporting on compliance status, remediation plans, and audit findings will also be part of your responsibilities. Additionally, you will provide guidance and training to stakeholders on SOX and change management best practices. Key Responsibilities: - Lead SOX compliance initiatives to ensure regulatory and internal control requirements ...

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

Role Overview: You will be a part of the Operations Excellence function and the Tech Excellence team at McDonald's, reporting to the Sr. Manager of Service Delivery. As an Audit Supervisor for SOX Compliance, your role will focus on SOX-related IT applications, specifically on Access Management, Change Management, Segregation of Duties (SOD), and remediation of identified deficiencies. Your strong understanding of SOX requirements, IT controls, and audit methodologies will be essential to ensure compliance and mitigate risks effectively. Key Responsibilities: - Perform compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control...

Russell Investment is acitvely hiring Technical Project Manager for Mumbai location. Years of Experience - 5-8 years of in IT Risk / GRC / Audit roles. Requirement: Bachelors degree in Information Technology, Risk Management, Business Administration, or related field (or equivalent experience). Proven experience working with Operational Risk, Internal Audit, and Compliance stakeholders. Solid knowledge of IT control frameworks (e.g., COBIT, ISO 27001, NIST, SOC 2, SOX). Relevant certifications such as ITIL, ITGOV, PMP, AGILE, CISA, CRISC, CISM, are preferred. Strong understanding of IT Infrastructure, Cybersecurity practices, and the Software Development Lifecycle (SDLC). Responsibilities: A...

As an IT Governance Analyst for our NBFC client, your role will involve interpreting and implementing NBFC-specific regulatory requirements within the IT governance framework. You will be responsible for developing, reviewing, and maintaining IT policies, procedures, standards, and guidelines. Your attention to detail will be crucial in preparing and maintaining high-quality documentation, including IT policies, reports, governance templates, and audit materials. Additionally, you will support the drafting of IT-related contractual documents and assist in evaluating vendor agreements. Utilizing Microsoft Office tools for structured documentation, presentations, and reporting will be a key pa...

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepar...

As an Internal Audit professional at this company, your role will involve conducting core Internal Audit activities including Control Review and Risk Review for Global Banks. You will not be involved in Sox, ITGC, IT Controls, Compliance, or Operations related tasks. Key Responsibilities: - Conducting core Internal Audit activities for Global Banks - Performing Control Review to ensure effectiveness and efficiency - Carrying out Risk Reviews to identify and mitigate potential risks Qualifications Required: - Previous experience in Internal Audit within the financial services industry - Strong understanding of core Internal Audit principles and practices - Ability to conduct thorough Control ...

Role Overview: You will be part of the BT SAP engineering team within BT Digital, focusing on developing and maintaining SAP ABAP programs and applications. Your responsibilities will include troubleshooting and resolving issues during development and implementation phases, working closely with functional teams to understand their requirements, translating requirements into technical specifications, taking ownership of solutions from design to deployment, supporting testing activities, analyzing code and reviewing designs, working with geographically diverse development teams, managing stakeholders, and working in Agile and Waterfall delivery models. Additionally, you will conduct Show & Tel...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...