8 It Frameworks Jobs

Role Overview: As a Senior Cyber security Risk Consultant, your main responsibility will be to conduct security risk assessments on third-party vendors acquired by Humana through the M&A process. With 7 to 10 years of experience in the field, you will play a crucial role in ensuring the security and integrity of the acquired companies" systems and data. Key Responsibilities: - Perform cyber security risk assessments on third-party vendors with a minimum of 7 years of experience in the field - Hold a Bachelor's degree in business, Information Technology, or a related field - Demonstrate a proficient understanding of audit, regulatory requirements, and standards such as SOC2, ISO, HITRUST, and...

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance speci...

Role Overview: As the Senior Manager, Internal Audit at Sinch, you will play a crucial role in adding value and improving operations by implementing a systematic and disciplined approach to risk management, control, and governance processes. You will have the opportunity to make a real impact and contribute to shaping the organization for further success. The role will be based in Noida, India, and you will report directly to the Chief Audit Executive. Key Responsibilities: - Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations - Review the effectiveness of accounting and financial controls, compliance proc...

As a Specialist - Cyber Security at Accelya in Mumbai, you will play a critical role in implementing and managing the company's information security strategy. Your responsibilities will include focusing on security architecture and engineering, compliance, risk management, and serving as a business security liaison when necessary. You will work closely with various departments to ensure the security of the company's information assets and compliance with relevant regulations and standards. In terms of Security Architecture and Engineering, you will be responsible for maintaining and implementing the security architecture framework to ensure the integrity, confidentiality, and availability of...

As an Analyst, Risk & Control in the Center of Excellence at Booking Holdings India, your role will involve supporting the Risk & Control team with SOx testing of IT General Controls and Application controls. Your primary responsibility will be to conduct internal control testing to facilitate SOX302 attestation. You will serve as a subject matter expert, providing guidance to the Risk team on controls design, evaluation of deficiencies, and enhancements across various processes from a SOx testing perspective. It is essential for you to possess a dynamic personality and the ability to adapt to a rapidly changing environment. Key responsibilities will include: - Designing and executing day-to...

Your day at NTT DATA The Senior Infrastructure and Operations Engineer is an advanced subject matter expert, responsible for ensuring the availability of the infrastructure service platforms and/or software. This role responds to situations where standard procedures have failed to fix problems in non-functioning infrastructure service platforms and/or software. This role designs system configurations, documents and manages the installation of a new network, and maintains and upgrades existing systems as necessary and later support the operation of overall IT services offered by the company. What youll be doing Key Responsibilities: Performs operational tasks to resolve all incidents / reques...

About The Role We are now looking for a Specialist, Risk Control (RC) in our CoE to support RC with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The RC IT SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Support testing end to end: Design an...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...