425 It Risk Jobs - Page 2

Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre/post-implementation reviews to identify and mitigate potential risk...

PRINCIPAL RESPONSIBILITIE Issue Management: Works on compliance special projects, such as monthly trend reporting, analysis of issues, performs root cause analysis, escalates as necessary, remediation for issues not being addressed timely or completely to ensure compliance Leadership Reporting: Creating appropriate reporting for Business partners, Business leaders and function leadership via various means like PPTs, E-mails, SharePoint sites etc Examination Prep & Regulatory Issues: Assist with preparation, coordination and execution for regulatory examinations, bank audits, and regulatory action items through meeting attendance, information gathering and issue follow-up; manage examinations...

As a Senior IT Risk Associate in our fast-paced technology team based in Bengaluru, you will report to the IT Risk Manager and provide essential IT Risk and Compliance support to various teams within Technology. Your responsibilities will include identifying, analyzing, and refining risks and issues within the current technology systems and new implementations, ensuring appropriate governance and control levels. You will also play a key role in driving improvements across the Technology controls environments and the first line technology risk and control function. - Contribute to the establishment of standard practices and procedures for managing operational risk within a first-line function...

The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert who will help to drive the companys risk culture. In your role, you will Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Reinsurance as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats ...

The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. Define and maintain enterprise data protection policies, standards, guidelines, and control frameworks. Lead efforts to uplift existing documentation for data classification, data loss prevention (DLP), encryption, access controls, and retention. Develo...

Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services Understand clients business environment and basic risk management approaches Project Management : Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions Play substantive/lead role and engagement planning, economics...

Roles & Responsibilities : Regulatory Compliance: Consultancy and Support towards Security and compliance controls with respect to various Bosch/Industry regulations Collaborate with business analysts and senior consultants to gather and document functional and technical requirements. Conduct compliance assessments and provide consultation on security frameworks, including ISO 27001:2022. Engage with stakeholders, including managers, application owners, and technical teams, to assess security controls and document security compliance. Conduct and consult on gap analyses for security policies, controls, and procedures. Provide guidance on security best practices, including penetration testing...

We are seeking a highly skilled Associate Software Platform Engineer II , a junior position with hands-on in Java technology. This function is responsible for: Implementing and governing Operational Support processes and production application KPIs and SLAs Identifying and implementing solutions to optimize operating efficiency of production systems and processes Managing and executing scheduled events in the production environment such as disaster recovery testing, platform upgrades and Audit/compliance/regulatory requests Key Relationships: Internal Stake Holder EMEA ART Leader, ART Leadership team, India EMEA Technology AVP, and Business process Owners for EMEA Technology. Key Responsibil...

Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Corporate Solutions as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats and risks are understood, issues are handled timely and IT controls are designed and operating effectively Promote automation and continuous improvement in risk controls and monitoring Provide transparency on risk posture through regular assessments and reporting Coordinate wi...

At EY, youll 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 were 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. EY- Technology Risk Senior Manager As an IT risk professional, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any iss...

Risk Consulting - Protect Tech Senior (IT audit General skills) Key responsibilities Your key responsibilities will include Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and cli...

At EY, youll 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 were 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. Risk Consulting - Protect Tech - Manager - IT Internal Controls The opportunityyour next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Protech Tech...

Requisition Id 1637262 Title Specialist III, Identity and Access Management Controls EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, youll work with technologists and business expe...

Your key responsibilities Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations. Working with client personnel...

Description: MS - Transition **Generic JD applied** Conduct risk assessments to identify and evaluate potential risks across business processes. Develop and implement risk mitigation strategies and action plans. Monitor and report on key risk indicators and trends. Stay abreast of industry regulations, standards, and best practices. Ensure the organization's compliance with applicable laws and regulations. Develop and maintain policies and procedures to support compliance efforts. Plan and conduct internal audits to assess compliance with policies and procedures. Collaborate with internal stakeholders to address audit findings and implement corrective actions. Conduct training sessions to in...

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Job Description: Job Title: Divisional Risk Compliance Analyst, Assistant Vice President Location: Pune, India Role Description The first line Tech Risk function for Investment Bank (IB) at Deutsche Bank has the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Banks journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. What well offer you As part of our flexible scheme, here are just...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...

Job Title/Designation: Assistant Manager - Compliance & Technical , UIDAI Job Description: Educational Qualification:- B.Tech/ MBA Experience Experience:- • Minimum 04 years • Professional writing experience in policies, guidelines and product documents • Experience in creating professionally sound and visually appealing communication • Experience of working on a Government Project(s) will be an advantage • Proficient written and spoken English skills Job Profile:- Ensuring compliance of the business and technical processes of UIDAI by stakeholders • Responsible for communication and closure of matters related to AUA/KUA/ASA. • Working in close coordination with audit, fraud & IT security te...

data protection and security governance consulting in an enterprise or regulated industDefine and maintain enterprise data protection policies, standards, guidelines, and control frameworks Lead efforts to uplift existing documentation for data classification, data loss prevention (DLP), encryption, access controls, and retention Develop governance operating models, RACI matrices, and governance councils for data protection accountability Establish end-to-end policy lifecycle processes creation, review, approval, communication, and compliance monitoring Ensure alignment of data protection policies with global regulations (eg, GDPR, CCPA, SEBI etc) Work with business units and global offices ...

Adheres to internal processes and procedures "Assists in prioritization of problems, incidents and service requests, demonstrating their business understanding by gathering information on business impact and urgency. Demonstrates customer focus, seeking opportunities to exceed customer expectations for excellent service through development of strong business partnerships. Responsible for deliverables in support of Audit/Compliance/regulatory and IT Risk and Security activities." Communicates status of incidents, problems and escalations to internal and external partners Gathers and analyzes metrics around performance and cost Follows global change management process as needed for restoration...

Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps. Skills and Competencies: Strong unde...

As an Engineer in the Oracle Cloud Infrastructure IAM squad within the FRFPMAPOCI chapter at ING, you will be responsible for creating and supporting the services required for hosting Oracle COTS applications on IaaS and PaaS services in OCI. You will work in a dynamic environment, focusing on delivering high-quality infrastructure services in an automated manner. Operating within a Scrum Agile development process, you will be an essential part of the team, following the DevOps approach to deliver IT solutions efficiently. Key Responsibilities: - Utilize your knowledge and experience in Oracle public cloud OCI, Oracle Cloud Identity Security services, Oracle Integration Cloud, LBaaS, OCI mon...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

About the job : Position : Assistant Manager/Manager - Credit Risk What will your day look like - Leading a dynamic team to deliver high impact risk solutions across credit risk (underwriting, exposure controls and line management). - Work with stakeholders across product management, data science, and engineering to build relationship with the partner teams and drive implementation of risk strategies - Manage challenging time constraints to ensure on-time delivery of projects. - Work closely with partner teams in identifying, evaluating, and recommending new data that helps in risk differentiation. - Analyze loss trends and simulate risk decisioning strategies that help optimize revenue, app...