431 It Risk Jobs - Page 13

We are seeking an experienced Senior Information Security Manager to lead our security initiatives and ensure the integrity, confidentiality, and availability of our systems and data. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards. 1.Should take care of Infosec functions by coordinating with various stakeholders 2. Lead and manage Vulnerability Assessment (VA) and Penetration Testing (PT) programs end to end. 3. Should have technical hands-on knowledge on different VAPT tools, like Qualys, Tenable, BurpSuite, Checkmarx etc. 4.Ensure all cyber security compliance directions issued from time to time by the regulator 5.Coordination wit...

About Us: Paytm Money is a leading digital investment platform dedicated to providing secure and innovative financial solutions to our users. We prioritize the protection of our customers' data and assets through robust security practices. Role Overview: We are seeking an experienced Information Security Manager to lead our security initiatives and ensure the integrity, confidentiality, and availability of our systems and data. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards. 1.Should take care of Infosec functions by coordinating with various stakeholders 2.Drive VAPT activity end to end 3.Attend all cyber security compliance direct...

We are seeking an experienced Director of Cyber Defense to lead and enhance ourorganization s cybersecurity capabilities. This role is responsible for overseeing the Security Operations Centre (SOC), Attack Surface Management, Incident Response and Crisis Management, and Dark Web Monitoring. The ideal candidate must have solid Cyber Defense practitioner experience and a proven track record of 15+ years in Cyber Security, with 5+ years leading cybersecurity teams and driving strategic security initiatives. Key Responsibilities Lead and mature the 24/7 Security Operations Centre (SOC) to detect, analyze, and respond to cyber threats in real-time. Establish playbooks, escalation procedures, and...

Cyber & Information Security team is seeking a Third-Party Security Analyst. Reporting to the Director of Cyber & Information Security, the analyst will perform third-party security assessments. You will work with a team of professional Security Analysts leveraging Next Gen security tools to perform the full lifecycle of third-party reviews from onboarding to real-time monitoring of vendors and suppliers. Responsibilities, Functions and Duties : - Conduct technical security assessments of third-party vendors, suppliers and partners by reviewing their security controls, adherence to regulations, compliance and contracts. - Analyze third-party security assessment findings and document security...

Information Security Governance Risk and Compliance Associate Manager Job Type: Full Time Reports to: Director of Information Security & IT Governance POSITION OVERVIEW This Information Security GRC Expert Associate Manager contributes to Morae success by implementing, and maintaining people, process and technology-oriented policies, procedures, and controls to ensure ongoing security and compliance of Morae s innovative technology solutions and information assets. As a part of highly skilled Information Security team the role will focus on all areas of information security governance, risk, and compliance for both our corporate IT environment as well as our innovative client technology solu...

We are looking for an experienced governance personal in our Information Technology Team. JOB ROLE The IT Governance specialist is responsible for ensuring the effective management and oversight of IT systems, services, and processes within the organization. This includes developing, implementing, and maintaining IT governance frameworks, policies, and procedures to ensure alignment with industry best practices, regulatory requirements, and organizational objectives. Highlights of this role is to ensure the governance across various area for IT functions, e.g. Information Security compliance, Change management, Agreement Tracking, Incident Management, Software License Management, BCP/DR, Obs...

The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable busines...

RARR Technologies is looking for Controls Advisory - IT Risk - Assistant Manager to join our dynamic team and embark on a rewarding career journey. The Assistant Manager in Controls Advisory - IT Risk is responsible for leading and executing IT risk assessments, identifying vulnerabilities, and developing mitigation strategies to safeguard organizational assets. They oversee the implementation of IT controls aligned with regulatory standards and industry best practices, ensuring compliance across all technology domains. The role involves conducting detailed risk analyses, reviewing system and process controls, and advising senior management on potential threats and control deficiencies. They...

The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities Conduct periodic controls assessments across process areas in scope. Raise ...

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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. Our GCIO organisation plays a critical role for the bank. This team partners with the businesses to build the platforms, systems, and products that our customers use every day. We keep people s money and data safe, and are at the forefront of driving innovation for our businesses, customers, and colleagues. Principal Responsibilities The IT Risk and Control Manag...

Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a company s internal controls. Responsibilities Conduct end-to-end audits of Global Transactions Services (Trade, Cash & Securities and Fiduciary Services) risk, product and processes. Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of cont...

Position Purpose Located within the RISK Function of BNP Paribas (BNPP), the role of the Data Protection Correspondent (DPC) is to ensure that the components of the operational risk management framework are implemented and operating effectively within ISPL, and to provide RISK ORM management and Business senior management with relevant, synthetic, transparent, exhaustive and consistent information and a front-to-back view of operational risk across ISPL activities. To achieve this objective, this 2nd line of defense (LOD2) role works closely with RISK ORM Regional and Central teams and with ISPL management and stakeholders. The DPC provides expertise on personal data protection related topic...

Job Description Summary As part of GEs IT Risk Identity & Access Management team, this individual will contribute to the definition and implementation of the next generation of Identity & Access Management tools and policies across GE. This individual will integrate with new and existing initiatives across GE Digital to drive the IT Risk & Security requirements and policies from design through implementation. Job Description Roles and Responsibilities We are seeking a skilled and motivated Mid-Level Single Sign-On (SSO) Engineer with experience in Ping Identity solutions to join our team. The ideal candidate will have a strong background in identity and access management (IAM) and be profici...

Cyber Security Auditor Location: Mumbai Leading Bank Work From office mail at manjeet.kaur@mounttalent.com whatsap at 8384077438 Roles and Responsibilities 4 years of experience (upto 12 yrs.) 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: Writing Information security policies, procedures, and processes Conducting risk asses...

Job Title: IT Security & Audit Compliance Analyst Location: Mumbai, Thane Experience Required: 1 to 3 Years Employment Type: Full-Time Job Description: We are seeking a highly motivated and detail-oriented IT Security & Audit Compliance Analyst to support end-to-end audit, compliance, and security operations across enterprise systems. The ideal candidate will be responsible for managing audit logs, ensuring policy compliance, generating reports, and supporting internal and external audit requirements. Key Responsibilities: Active Directory Audit Logs Management Manage and analyze audit logs for incident troubleshooting Ensure all log-on, log-off, and failed login attempts are captured #Activ...

Mega Hiring for IT AUDIT Please send cv on zeenat@contactxndia.com / it@contactxindia.com Call on 9359055605 / 8971092439 Role & responsibilities We are hiring for one of the Big4 for IT Audit Location: Bangalore / Hyderabad Experience : 2 to 10 Years Candidate Should have : T Audit ITGC ITAC SOC1 SOC 2 Candidate should be from well know firm ((Big4 ,Big6 , MNC , Tier1 & 2 Companies ) Responsibilities Roles & responsibilities Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls.• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS40...

How you'll make an impact: Engaging the third party and driving the ITGC operations across P&A (Platforms and Applications). Review that all the JSOX Controls are executed as per the standards and the required quality is being adhered to by the third party. Defining the key attributes needed to perform the controls effectively. Planning and ensuring that all the audits are completed in a timely manner in Coordination with the Control performers. Liaison between the P&A Application managers and the Control performers. Support Framework transition and optimization. Work out opportunities for efficiency improvements, automated controls, aggregation of controls, etc. Work out concept of internal...

The individual will help in leading building and growing the Technology Risk Team The individual also identifies potential business opportunities and ensures that work is of high quality and is reviewed by the next level reviewer This role also includes working alongside with our global teams to help clients identify and manage their technology risks whilst simultaneously gaining skills to develop a career in a fast growing professional services organization while ensuring exceptional client service quality and delivery. Primary Responsibilities - Manage high quality client service along with engagement risk and project economics including planning and budgeting define deliverable content en...

Function: Technology Risk - 1 st Line of Defence Industry: Banking & Financial Services (Institutional / Non-Retail) Job Summary: Our Global banking client is seeking a dynamic and technically sound AVP Technology Risk Professional to join, 1st Line of Defence (1LOD) risk function within the Institutional Banking Technology domain. This role requires hands-on experience in IT Risk and Controls, Cybersecurity, and Information Security, with a strong foundation in control testing and monitoring. The ideal candidate will have worked in the banking sector, preferably in a foreign bank, supporting non-retail (institutional) business units and engaging directly with banking and tech regulators acr...

Act as the 1st line owner of technology risk and controls within institutional banking. Conduct control testing and monitoring, ensuring alignment with internal policies and regulatory expectations. Identify, manage, and report non-financial risks; escalate and track risk issues and findings to closure. Collaborate with 2nd line risk and assurance functions to ensure holistic risk coverage. Participating in or lead governance forums and meetings, driving risk discussions with stakeholders. Ensure timely documentation and remediation of audit findings and issues. Maintain compliance with risk governance frameworks, providing evidence of effective control operation. Support teams across 19 geo...

Summary The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects. Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance pro...

Summary The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects. Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process. Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work. Anticipate and identify engagement related risks ...

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, ...

About the Role: Grade Level (for internal use): 09 The Role This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide a...

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...