541 It Risk 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...

As part of Fugro's Geo-data revolution, your role will involve supporting the business by acquiring a good understanding of key assets and processes. You will collaborate with stakeholders to evaluate and reduce risks to acceptable levels, ensuring organizational objectives are met without compromising security posture. Additionally, you will provide support during the bid process, auditing, and other security assessments. In terms of stakeholder management, you will play a crucial role in key projects by closely collaborating with stakeholders across all functions in the Middle East and India region. Working with Project Managers, Business Analysts, and other stakeholders, you will ensure c...

EY- GDS Consulting - Enterprise Risk (ER) - Regulatory Compliance -Senior As part of our EY-ER- Regulatory Compliance team, you will help the clients by understanding their business needs and delivering solutions in accordance with the EY guidelines & methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line with our commitment to quality, you ll consistently drive projects to completion with high quality deliverables, achieve operational efficiency, proactively identify and raise risks with the client as well as EY senior management team and lead internal initiatives. The opportunity We re looking for Senior wit...

Ensure compliance with ISO standards Lead incident response efforts * Develop information security strategy * Oversee risk management initiatives JD: https://glansolutions.com/job_detail.php?id=17818 email: etalenthire@gmail.com satish: 88O2749743

Looking for an IT Audit professional to lead and execute ITGC, application control, SOX, and cybersecurity audits. The role involves evaluating technology risks, assessing control environments, and ensuring compliance with leading frameworks

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...

Conduct ITGC, cybersecurity, and privacy audits; ensure regulatory compliance; prepare reports; support risk management and stakeholder engagement; use ISO/NIST frameworks and GRC tools; strong analytical skills and GRC audit experience.

Role Overview: As an IT Application Owner (ITAO) at Deutsche Bank in Pune, India, you will be part of a team collaborating closely with the existing team in Germany. Your role will involve working with business and operational units, development teams, and vendors to ensure structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in line with Deutsche Bank's digitalization journey. You will play a key role in ensuring continuous delivery, process improvement, and internalization of technical expertise. Key Responsibilities: - Manage and maintain applications to ensure compliance with IT policies and procedures, including IT Man...

As a Technology Risk Advisor at our company, you will play a crucial role in providing risk advisory support to clients in Application support and enhancements for risk-based software management. You will collaborate with various teams such as IT Security, Procurement, Outsourcing, Legal, 2nd Line Risk, and other key stakeholders to ensure technology risks related to Applications and Outsourcing - Third Parties are appropriately managed throughout the lifecycle span of Applications. Key Responsibilities: - Identify regulatory and Group requirements related to Application Tech Risk and compliance and ensure they are considered in engagements. - Conduct cloud risk assessment and evaluate contr...

Role Overview: You will be responsible for performing Control Testing in line with Control Testing methodology/minimum standard. You will identify control deficiencies (findings), risks related to elements of controls, agree findings with stakeholders, escalate potential issues and exception items noted during the testing to senior management for discussion and further investigation, if deemed necessary. Additionally, you will prepare Control Testing workpapers, reports for senior management detailing testing results, findings with the highest quality. You will also track Control Testing identified findings and perform required follow-up on open findings. Furthermore, you will participate in...

Role Overview: As a Privacy Officer for a leading eCommerce company in India, you will be responsible for embedding robust privacy and data protection practices across the digital operations. Your mission will be to safeguard customer data while driving innovative growth. You will collaborate with a privacy office team to resolve privacy matters and ensure compliance on a monthly basis. Key Responsibilities: - Own and refine eCommerce-specific privacy workflows and align them with organizational standards while embedding best practices. - Keep the processing register current, audit for non-compliance, and drive corrective follow-ups. - Lead the response to privacy incidents by identifying, a...

Job Description: Job Title: ITAO, AVP Location: Pune, India Role Description IT Application Owner (ITAO) is accountable for the Application Management of a single or a portfolio of applications. The ITAO must ensure that the application(s) are enhanced and maintained in accordance with the Bank s IT Security Risk and Compliance requirements of the client and other stakeholders as included in the application strategy and service levels. The ITAO identifies and manages the risks and issues associated with the application(s) and escalate appropriately What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutr...

About the Role: We are seeking an IT Risk Management Specialist to oversee the identification, assessment, monitoring, and reporting of technology-related risks across the bank. This role ensures that IT systems, processes, and projects comply with regulatory requirements, internal policies, and industry best practices. The specialist will play a critical role in safeguarding the bank’s information assets, supporting operational resilience, and enabling secure digital transformation. Key Responsibilities Risk Identification & Assessment Conduct regular IT risk assessments covering infrastructure, applications, cybersecurity, and third-party vendors. Identify emerging risks in areas such as c...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation 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 Help clients transform their compliance function from reactive to proac...

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...

5+ year experience in Information security manager. certifications- CISSP, CISM, CISA, ISO 27001/27701 Lead Auditor design and implementation enterprise-wide ISMS and PIMS programs email: etalenthire@gmail.com satish: 88O2749743

As the Head of IT&IS Risk and Controls at Deutsche Bank, Corporate Bank (CB), Investment Bank (IB) in Mumbai, India, you hold the Corporate Title of Director. You will be embedded in the Divisional Control Office (DCO) within the Business, specifically focusing on CB, IB, and Operations (Ops). Your role involves managing IT and IS risks on behalf of the business while contributing towards Deutsche Bank's strategic goal of managing risk within appetite. Reporting directly to the Head of Technology Risk for CB and IB, you will oversee initiatives in India and deputize at management forums as necessary. Your key responsibilities include: - Managing a team of 35+ members - Driving understanding ...

As an Engineer in the Oracle Cloud Infrastructure IAM squad within the FRFPMAPOCI chapter at ING, your role will be dynamic and challenging. Operating within a Scrum Agile development process, you will be part of a team that embraces the DevOps approach to deliver high-quality infrastructure services in an automated manner. Your primary responsibility will be to create and support the necessary services for hosting Oracle COTS applications on IaaS and PaaS services in OCI. **Key Responsibilities:** - Utilize an automation mindset using tools like Azure DevOps, Ansible, Postman, and Python - Prioritize tasks effectively with a helicopter view - Collaborate with peers to deliver infrastructure...

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...

Description About the Role : The Cybersecurity Lead for Risk & Compliance IT plays a key role in supporting the Chief Information Security Officer (CISO) for Enterprise Technology as part of the 1st Line of Defence (1LoD). This role focuses on strengthening cybersecurity governance, enabling risk-based decision-making, ensuring compliance, and supporting remediation initiatives for the Risk & Compliance IT landscape. Additionally, the role provides cybersecurity oversight across other areas of Enterprise Technology and supports broader CTO CISO team initiatives. The ideal candidate has deep expertise in cybersecurity risk management, governance, regulatory compliance, and stakeholder engagem...

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.

At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key Responsibilities: A Deputy General Manager (DGM) of IT Security Governance in the pharmaceutical industry is a senior leadership role responsible for establishin...

Day-to-day responsibilities include but not limited to: Working on Insurance Linked Securities (ILS) Support for individual deal analysis and catastrophe event response Designing and maintaining data systems and databases Optimization and portfolio management Deal pricing and claims reserving Mining data from primary and secondary sources, then reorganizing data Using Statistical tools to interpret data sets Preparing reports Statistics: Desired Profile Basic Probability pdf, cdf, mean, mode, median, standard deviation Monte Carlo simulations Extreme Value theory Statistical concepts central limit theorem, VAR, TVAR (Expected shortfall) Who can Apply Candidates with Actuarial science (3+ act...

Ensure compliance with Government of India (GoI) Border Sharing Orders and national cybersecurity policies Implement and maintain standards Maintain and update certifications ISO 27001 ISO 20000 Cybersecurity Governance & Risk Management

Job Title : Lead - Vendor Governance Location : Gurgaon Job Type : Full-time Experience Required: 8+ years Role Overview We are seeking a seasoned professional to lead the governance, oversight, and performance management of Vendor and Corporate Business Correspondents (BCs). The role is accountable for ensuring regulatory compliance, operational excellence, financial integrity, and risk mitigation in line with RBIs outsourcing and BC guidelines. This position involves strategic leadership, structured audits, cross-functional coordination, and board-level reporting. Key Responsibilities: Governance & Framework Development Establish and continuously enhance the Vendor Governance Framework for...