431 It Risk Jobs - Page 10

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

7 years’ experience in IT SOX/ITGC, SOC1/SOC2, ITACs, and Information Security Audits Knowledge of IT infrastructure, preparation of Risk & Control Matrix Audit Knowledge of Emerging Technology-Cloud infrastructure, Regulatory compliance requirements Required Candidate profile IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CISA, CISM, ISO 27001 LA/ LI, CCSK, Certification son Data Privac

Big 4 Hiring in large number IT AUDIT PROFESSIONALS - ACROSS INDIA MEGA DRIVES Call on : 9359055605 /7208835287 Call: 7738402343 Mail: divyani@contactxindia.com Mail : zeenat@contactxindia.com Role & responsibilities Minimum Degree Required: Chartered Accountant or Bachelors Degree Required Fields of Study: Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics , and/or other relevant degree. Minimum Years of Experience: Four years of experience in IT auditing, auditing, consulting and/or implementing experience. Oral and written proficiency in English required. Preferred Knowledge/Skills: Dem...

Role & responsibilities Project delivery for skills ISO 27001, SOC 1&2, GDPR, Risk Assessment, SOX, HIPPA, HITRUST, etc. Hands on experience and/or working knowledge. Knowledge on laws, framework, and regulations pertaining to information security standards - ISO27001, NIST CSF, SOC, Privacy. Conduct third party risk assessments & vendor risk assessments in alignment with company security policies and industry standards. As part of the SRC team deliver on engagements related to information security, cyber security, risk management and privacy for our customers across the globe. Responsible for managing and delivering on accounts in accordance with SISA quality guidelines & methodologies. Exe...

About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success. ESSENTIAL DUTIES AND RESPONSIBILITIES: Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended t...

Dated: July 10,2025 A Position Overview Position Title Assistant Manager - Investments Operations (Back & Mid Office) Department Investments Operations Finance & Accounts Level/ Band Assistant Manager 1. Role Summary: a) Ensure smooth working of Investments Cash Flows, Banking & Settlement, Fund Accounting and declaration of daily NAV; b) Understanding of all Regulatory and Internal Exposure Norms related to settlement of trades c) SAP Investment Management System (IMS) (i) Addressing day to day issues; and (ii) New Development / enhancement with successful completion of UAT testing ; d) Derivative deal settlement and accounting e) MIS and Analytical. B Organizational Relationships Reports T...

We re seeking a future team member for the role of Vice President IT Audit to join our SOX Team- This role is located in Chennai, TN, HYBRID- In this role, you ll make an impact in the following ways: Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX- Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX- Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management- Manage multiple deliverables across various time sensitive deadlines whi...

Jul 11, 2025 Location: Coimbatore Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Technology & Transformation is about much more than just the numbers. It s about attesting to accompl...

About the Role: Grade Level (for internal use): 12 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, D...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a be...

Join one of the worlds most influential companies and leverage your skills in cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Tech Controls team, you are an integral part of a team that works to develop high-quality cybersecurity solutions for various software applications on modern cloud-based technologies. As a core technical contributor, you are responsible for carrying out critical cybersecurity architecture solutions by identifying, creating, and communicating risk, mitigation options, and solutions across multiple technical areas within various business functions in support of project goals . ...

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges. The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for financial institutions, including banks, credit unions and other typ...

Support Risk Management and Supervision team [RMS] in charge of assessing the risk profile and the effectiveness of the information security risk systems of the Groups Business and Service Units. Review IT risk self-assessments and follow -up the implementation of agreed risk remediation plan. Proactively understanding existing/upcoming regulations. Facilitating local compliance with information security policy as well as appropriate regulations/laws Assisting in the development / changes to the ICT risk frameworks, a strong risk management culture and to be recognized for providing expert operational risk advice. Partner with sr. stakeholders to proactively identify ICT risks and assess the...

Manage audits - plan to finish Background 3 yrs in Telecom software/Protocol, Embedded systems, Mobile Device & Mobile Applications, IOT Blockchain, Artificial Intelligence, UAS software systems, applications /IT system /Software product test Required Candidate profile UG : B.Tech/B.E in degree in Electronics, Computer Science, IT Experience in Developing software or firmware related to UAS or automotive or IoT products.

As a core member of our Governance IT team, you will work with dedicated professionals to ensure our clients maintain access to their critical information assets while keeping Citco ahead of industry trends. The focus of this position will be the analysis and improvement of Citco IT Compliance. The candidate will interface with a wide range of internal Citco groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards. The IT Compliance Analyst will identify and implement improvement measures, track quality, risk, and compliance deliverables in an effort to ...

We are seeking a proactive and knowledgeable Information Security Officer to support the business across all aspects of information security. This role is essential in maintaining and strengthening our security posture, ensuring compliance with our regulatory and legal requirements, including maintaining our ISO/IEC 27001 certification. Reporting to the Head of Information Security, you will play a key role in advising teams on security best practices, assisting with the implementation and continuous improvement of our Information Security Management System (ISMS), and supporting, audits, risk assessments, and incident response activities. You will collaborate with stakeholders across IT, ri...

About this role: Wells Fargo is seeking a Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and ex...

Integrating robust security principles into corporate networks, systems, endpoints across both cloud & on-premises environments. Technical knowledge of IT infra with a strong security mindset to ensure systems are secure, high-performing, resilient. Required Candidate profile Security Design & Implementation, Monitoring & Incident Response, Strategic Planning & Roadmap, Automation & Operational Efficiency, Project Collaboration & Support, Collaboration, Communication

Role & responsibilities Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the audit objectives. Gaining detailed understanding of relevant IT processes, systems and controls and performing controls evaluations. Support risk assessments, IT process walkthroughs, and control testing Ensuring work papers documentation to ensure the retained documentation supports the audit work performed. Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable. Preferred candidate profile Bachelor...

Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 You will be aligned with our Risk and Compliance vertical a...

Conduct third-party/vendor risk assessments Monitor &vmanage third-party risk throughout the vendor lifecycle Implement & maintain the ISO 27001aligned ISMS Experience in TPRM, vendor risk, information security Experience of ISO 27001, NIST, SOC2

As an IT Application Owner (ITAO) at Home Loan Savings, you will be a crucial part of the team in India, collaborating closely with the existing team in Germany. Your role will involve leveraging virtual collaboration techniques and the diversity within the team to achieve continuous delivery, process improvement, and internalization of technical expertise. Your responsibilities will include working closely with business and operational units, as well as the development team, to ensure the structural stability of applications and compliance with technical, risk, and policy-related processes. You will also be responsible for managing the technical roadmap of applications in alignment with Deu...

JD:- Application Security Lead Education Criteria (Must): B.Sc (IT/CS) / B.Tech in any Engineering background, BCA, MCA & M.Sc. Information Technology, or related field. CEH, CISSP, CISA, CISM, CRISC (If any security related certification) 11-15 years of experience in Application Security, Network Security, and IT Risk & Compliance, with hands-on expertise in security assessments, process audits, and application reviews. Experience in BFSI is preferred. Lead and manage the AppSec team consisting of L1 and L2 resources. Serve as the primary point of contact between the Client and the team for all project-related activities. Monitor daily operations, ensure resource optimization, and address a...