431 It Risk Jobs - Page 11

Education and Qualifications B.S./M.S. in Computer Science, Engineering, Statisctics and Mathematics, Information Systems and/or equivalent formal training or work experience. Work Experience 12+ years of industry experience including 3+ years in leadership roles. Budgeting, Planning and Forecasting. Technical / Professional Skills Please provide at least 3 Strong analytical, creative, problem-solving and critical thinking skills. Ability to analyze industry trends and developments both within and beyond telco industry. Champion and drive adoption of innovative and industry defining solutions Lead comprehensive analysis to understand underlying drivers and present a compelling business case ...

About the Role: Grade Level (for internal use): 10 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 rolls up 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...

Job Title:IT SOX-Risk Management-Audits & Business Continuity PlanningExperience5-10 YearsLocation:Bangalore : IT SOX, Risk Management, Audits, Business Continuity Planning

As a candidate for this position, you will be responsible for performing and documenting testing on consulting, compliance, and internal audit engagements with a focus on IT risk, strategy, and governance within financial institutions. You will also provide training and supervision for engagement staff, identify findings, and document opportunities for process improvement. Additionally, you will research technical issues that arise during engagements and assist Managers and/or Senior Managers in developing strategic solutions to meet client needs. Furthermore, you will work closely with Managers and/or Senior Managers on engagement planning, execution, and issuing a final report that meets c...

As an IT Application Owner (ITAO) at Home Loan Savings, you will be responsible for collaborating with business and operation units, as well as the development team, to ensure structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in alignment with Deutsche Bank's digitalization strategy. You will be part of a team in India working closely with a team in Germany, leveraging virtual collaboration techniques and diverse expertise to achieve continuous delivery and process improvement. Your key responsibilities will include maintaining application compliance with IT policies, setting up development and production environments, l...

Responsibilities: Conduct IT risk assessments & audits. Ensure compliance with ISO standards. Develop & implement ISMS policies & procedures. Manage information security incidents & breaches.

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 part of our EY- Technology Risk team, you'll contribute technically to IT Risk and Assurance 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 Ernst & Young within ex...

Summary Implements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT. About the Role Major accountabilities: Deep understanding of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST, GDPR, NIS2. Hands-on experience in GRC tools such as ServiceNow to configure, build and automate controls / assessments logic for the compliance management. Provide input to GRC team on risk and control register business requirements. Aptitude for technology, open-mindedness towards picking up new skills and working in various ...

You will be joining M&G Global Services Private Limited, a subsidiary of M&G plc group of companies, as a Manager Business Senior Auditor. In this role, you will report to the Assistant Vice President in M&G Global Services Private Limited, located in Mumbai. Your primary responsibility will be in the Internal Audit function, which is crucial for meeting business ambitions and protecting customer interests by ensuring internal control, risk, and governance frameworks are effective. As a Business Senior Auditor, you will work closely with stakeholders to identify risks and control improvements across various business functions. This role requires at least three to six years of experience in f...

The candidate shall perform comprehensive technical risk assessment which shall assist in identifying and remediating the risks. He/ She shall also have a change to represent ITRO to various stakeholders across IT verticals providing him/her visibility JOB FUNCTIONS AND RESPONSIBILITIES Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference frameworks like COBIT, ITIL and ISO 20000 Conduct IT SOX Testing Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels Assist in development of IT risk policies, standards, and procedures Ensure policy and procedure artifacts pertainin...

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

POSITION SUMMARY: The candidate shall perform comprehensive technical risk assessment which shall assist in identifying and remediating the risks. He/ She shall also have a change to represent ITRO to various stakeholders across IT verticals providing him/her visibility JOB FUNCTIONS AND RESPONSIBILITIES Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference frameworks like COBIT, ITIL and ISO 20000 Conduct IT SOX Testing Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels Assist in development of IT risk policies, standards, and procedures Ensure policy and procedure a...

Hiring for IT audit and compliance. Compliance, DPDP, IT Audit, ISO 27001, RBI regulation, Excellent communication Loc- Andheri- Marol Exp- 3+ years Apply/share resume to preethi.kumar@harjai.com

Job Requirements IT/OT Auditor Perform assigned internal audit engagements in the domain of IT and Operational Technology (OT) for ACWA POWER group, from start to finish, inclusive of preplanning, wrap-up activities ensuring application of risk and control concepts to scenarios encountered and identify any potential issues. Job Specific Accountabilities: Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group. Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal contro...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 reac...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...

Summary: Are you energised by a high-profile Risk management & Controls role that allows you to shape risk and controls programs and challenge organisational thinking to make informed business decisionsIf so, this Technology Risk and Governance role could be an exciting opportunity to explore. Within the Global Finance organisation, Finance Risk Management & Controls (FRMC), the Finance 2nd line team, is key to determining the level of risk which is acceptable to the organisation while developing business and operational opportunities. This global role leverages deep expertise in IT risks and controls to manage and oversee the Finance IT control environment. The Director is charged with ensu...

You will be responsible for delivering a key 2024 Operational Resilience-focused commitment that is being tracked in IT Risk. This will involve implementing a production CMDB, extending discovery of the IT Estate into lower environments and cloud DCs, and integrating ServiceNow with critical upstream systems including Mprove to provide traceability of business service to application service. Your role will also include optimizing the ServiceNow platform to ensure the bank's significant investment is maximized. To be successful in this role, you must have the ability to resolve technical and application configuration issues, effectively communicate issues and solutions to both technical and n...

Manager - Technology Risk Assessment Team - Technology Risk & Compliance ,Compliance Location - Bangalore The PhonePe Technology Risk and Compliance team plays a critical role in the successful execution of the firm's compliance mission. The Tech Risk and Compliance function ensures the development and maintenance of a strong compliance culture by developing and maintaining program infrastructure that identifies, measures and monitors compliance with applicable laws, regulations and rules that govern our business globally. Compliance teams work closely with Engineering, SREs, business, legal and other functions to provide expertise on regulatory compliance matters; assess and measure complia...

: Job TitleNFRM Information Security & Technology Risk Specialist LocationMumbai, India Corporate TitleAssociate Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support the global team. Should have a proven depth of knowledge and keen interest of Information Security and Technology and their application in large financial institutions. Working with other team members the role will input subject matter expertise and drive innovative approaches in applying risk management in an evolving threat environment...

Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance Knowledge in ISMS, ITRS, Knowledge about regulators RBI, IRDA, SEBI Experience in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines Experience in audits & risk assessments.

New requirement - JD for Cybersecurity risk manager: Key responsibilities As a Cyber Risk & compliance Professional in our Group CISO office, you will be occupied in the following domainsa) Risk management b) Compliance.This role is responsible for planning, managing and coordinating various cybersecurity risk management activities focused on identifying, assessing, and mitigating risks for the enterprise from a business perspective. Skill requirement: Degree, or equivalent, in Information Security or Cyber Security or Computer science or similar course Self-motivation to continuously develop in the areas of cybersecurity Ability to prioritize and complete multiple complex projects under tig...

3 - 15yrs exp in IT & IT Security across various levels Certified in ISO 27001: 2013 /ISO 22301:2019 Preferred Enterprise IT Governance including knowledge of IT risk management & controls Strong PPT creation & design Func as SPOC for IT GRC & Audits Required Candidate profile Manage establishment of operate & tech decision-making process to ensure IT svc are align to organization priorities & risk appetite Prep sec dashboards with KPIs, sec metrics for CISO presentations Perks and benefits +++ Mediclaim + 10% perf bonus + 30% Company Bonus

Job Description: You are Responsible for Below are the roles and responsibilities of the candidate Assists the senior management in defining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating to the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external aud...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...