431 It Risk Jobs - Page 3

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...

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, approval rates etc. - Work closely with data science team and recommen...

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...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing 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 including: IT Governance & Risk Management Network Co...

Role Overview: As an Assistant Manager Business Senior Auditor at M&G Global Services Private Limited, you will play a crucial role in the Internal Audit function. Your responsibilities will include planning, performing, and reporting on audit assignments to ensure that internal controls, risks, and governance frameworks are effective. You will work closely with stakeholders to identify risks, improve controls, and contribute to meaningful improvements across various business functions. This role requires at least three to six years of experience in financial services and/or internal/external audit, with the aim of developing a good understanding of operational processes, key risks, and cont...

As a Digital Risk Manager specializing in ERP Controls and Security at EY, your role involves understanding clients" challenges and industry-related issues in the area of IT Risk. You will be responsible for the following key tasks: - Understanding clients" challenges and offering solutions in the areas of IT Risk. - Participating in go-to-market activities, creating proposals, responding to RFPs, and identifying opportunities for cross-selling to current clients. - Traveling to client locations for meetings, workshops, and knowledge sharing sessions. - Jointly leading global account relationships, managing engagement deliveries, quality, and driving the growth agenda. - Consistently deliver...

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, approval rates etc. - Work closely with data science team and recommen...

Role & responsibilities 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, including assisting regulators with understanding business functions and providing relevant information in partnership with Corporate teams. Policies & Procedures: Develop, manage and maintain corporate compliance policies and procedures to ensure the Company abides by the necessary rules and regulations. Reviews business policies and procedures for compliance implications Business Partnering: Works with management to es...

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, approval rates etc. - Work closely with data science team and recommen...

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, approval rates etc. - Work closely with data science team and recommen...

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, approval rates etc. - Work closely with data science team and recommen...

Analyst Enterprise Risk Management (First Line of Defense) – ITGC Testing 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 including: IT Governance & Risk Management Network ...

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...

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stake...

Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. SharePoint, Teams) to ensure document version control Identify documentation gaps and inconsistencies, escalating to the Senior Manager where necessary Participate in audit walkthroughs and help prepare supporting documentation Assist in user access reviews, control testing activities, and incident log validations Contribute to QA training guides, awareness material, and document templates Support coordination with second-line (R...

Define and execute the vision, strategy, and roadmap for the Cyber Defense Center in alignment with enterprise security and risk management goals. Lead 24x7 SOC operations, ensuring effective monitoring, detection, triage, investigation, and response to cyber threats and incidents. Integrate threat intelligence into SOC workflows and lead proactive threat hunting to identify and mitigate advanced threats. Oversee the end-to-end incident response lifecycle, including containment, eradication, recovery, and post-incident reviews. Develop & maintain incident response playbooks & workflows, leveraging SOAR platforms to automate tasks and improve response times. Drive the adoption and optimizatio...

Must have ISO 27001 Lead Implementer/Auditor and ISO 27701 Lead Implementer/Auditor certifications understanding of IT Act, DPDPA, Cert In regulations, CIS Controls as well as UK DPA and ISO 31000 email: etalenthire@ gmail.com satishL: 88O 27 49 743

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

Must have ISO 27001 LI/LA and ISO 27701 LI/LA certifications. In depth understanding of IT Act, DPDPA, Cert In regulations, CIS Controls as well as UK DPA and ISO 31000 immediate joiner prefer. email: jobs@ glansolutions.com satish: 88O 27 49 743

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT ...