425 It Risk Jobs - Page 4

FS TR- ITC Tech Risk As 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 these as appropriate. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY s commitment to quality, you ll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you ll help to create a positive ...

Balance the needs and expectations of project and operational stakeholders to ensure safe and successful design, implementation and transition of new and changed IT services; Lead Service Design and Transition activities and engagement for one or more projects; Specify requirements, design and document IT services to ensure they deliver against user and business expectations; Create and manage completion of SACs and governance documents; Warranty/ELS definition and implementation; Identify service risks and work with senior stakeholders to ensure they are understood and managed; Govern and communicate readiness for Go Live Contribute to and deliver improvements to the end-to-end Service Desi...

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 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 outco...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

KPMG India is looking for Analyst - IT Audit to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology has to ensure. Early identification of execution challenges in risk mitigation actions, and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment across the estaterdquor; covering partners, external environme...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology must ensure. Early identification of execution challenges in risk mitigation actions and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment for LOBT covering partners, external environment and identify pot...

Defining and implementing IT policies / IS Security Policies Identify risks in the IT processes Define controls and analyze implications of making process changes Draw up Risk Control Matrices Plan and conduct process audits within IT Facilitate issue resolution with the IS Auditors Evaluate IT Security related products Understand, implement, monitor and review of various regulatory / compliance frameworks like SOX, COBIT, ITIL, ISO 27001, ISO 22301, ISO 31000 Basel etc Conduct training programmes on Information Security, Risk, compliance and regulatory aspects Analysis of various system generated reports, logs, audit reports and VAPT reports Qualifications First class Graduate/Post Graduate...

Position: Information Security Engineer (Policy, Compliance, and Documentation) Company: CyberAssure www.cyberassure.one Location: Work From Home [US Shift (5 PM 2 AM IST) ] Experience: 4-7 yrs + Salary range: 12-15 lacs max. Joining time: Immediate Joiners 30 days. Qualifications: Bachelor's degree in computer science, Cybersecurity, or a related field. Job Summary : We are seeking an experienced Information Security Engineer to play a critical role in ensuring policy compliance and documentation excellence within our organisation . This role requires a unique blend of technical expertise and analytical skills, with a focus on interpreting data and generating meaningful reports. As a key me...

Role Overview: As a Privacy Officer at our leading eCommerce company, you will be responsible for embedding robust privacy and data protection practices across our digital operations. Your mission will be to safeguard customer data while driving innovative growth. You will collaborate with a privacy office team to resolve privacy matters and ensure compliance on a monthly basis. Key Responsibilities: - Own and refine eCommerce-specific privacy workflows, aligning them with organizational standards and embedding best practices. - Keep the processing register current, audit for non-compliance, and drive corrective follow-ups. - Lead the response to privacy incidents by identifying, assessing, ...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

As an Audit professional at DBS Group, your role is crucial in assisting the Board and Executive Management in meeting strategic and operational objectives. You will be responsible for conducting independent checks to ensure the adequacy and effectiveness of the Group's risk and control processes. Your expertise will make you a trusted advisor to clients, particularly in matters related to a company's internal controls. Key Responsibilities: - Conduct end-to-end audits of Global Transactions Services (Trade, Cash & Securities, and Fiduciary Services) risk, products, and processes - Evaluate the design and operating effectiveness of processes and controls, develop appropriate tests, and ascer...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

Job Role Value Proposition The MetLife EMEA Technology organization is evolving to enable MetLife s New Frontier strategy. With a strong vision in place, we are a function focused on driving digital technology strategies for key technology functions within MetLife including. In partnership with our business leaders, we develop and deliver seamless technology experiences to our employees across the entire employee lifecycle. Our vision and mission is to create innovative, transformative and contemporary technology solutions to empower our leaders and employees so they can focus on what matters most, our customers. We are technologists with strong business acumen focused on developing our tale...

Reporting to the Director Global Finance Operations (India) , you will work with a team of 150+ Accounting Professionals. Your remit spans R2R and FP&A on Oracle, with ARCS (Trintech) for reconciliations. You will translate U. S. CAO objectives into quarterly OKRs, publish live SLA scorecards, and orchestrate Kaizen events that compress cycle times and cost-to-serve. Key Responsibilities Own the Transformation Roadmap Design and execute a rolling 12-month lean/Six Sigma agenda that maps value streams, removes non-value-add steps, and embeds standard work instructions across every finance tower. Act as Liaison Between GFO and Automation Teams Identify new opportunities for automation and proc...

Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Help prepare reports and schedules that will be delivered to clients and other parties. Develop and maintain productive working relationships with client personnel. Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation. Obtain and review evidence of compliance for adherence to standards...

Description: An IT Risk Specialist is responsible for identifying, assessing, and mitigating potential risks to an organization's information technology systems and data. They ensure the security, privacy, and integrity of IT infrastructure while adhering to relevant regulatory standards and industry best practices. Monitor industry compliance (PCI-DSS, ISO 27001, SSAE, NIST) requirements and cyber security trends. Review cloud security solutions with respect to PCI and Cloud Security Attestation (CSA). Support the PCI Network, IT Infrastructure and Applications with security solutions, that offers SaaS OnDemand platform to card customers. Job Responsibilities: Develop a master control list,...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : 3D Modeling Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : BE or BTech Summary: As an Engineering Services Practitioner, you will be responsible for providing end-to-end engineering...

Position Specific duties : - Polices, Processes & Systems Automation for Flex Resourse Management. - Defining Workflow based processes (for managing Flex Resource onboarding & off boarding, Requsition sharing to Invoicing) using Digital tools,Power Automation,Power BI, Power App,Time tracking, EWM alternative - Data Management System (MIS),Knowledge Management System,Budget consolidation, - IT Risk & compliance management. Required skill : Understanding of applications development environment, database, data management and infrastructure capabilities and constraints. Ability to analyze, translate, and define business requirements into technical solutions. Excellence in verbal and written com...

Role Overview: As an Associate in the Information Technology Risk Assurance team at PwC, you will have the opportunity to develop and implement strategies to help clients optimize their use of enterprise technologies. Your role will involve creative problem-solving and leveraging innovative technologies to enhance the value of your clients" applications, mitigate risks, and identify operational inefficiencies. You will focus on designing effective processes for business, security, and compliance to ensure your clients receive a higher return on their investment in enterprise financial systems. Key Responsibilities: - Work as part of a team to solve complex business issues, offering solutions...

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 client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

Role Overview: As an IT Application Owner (ITAO) at Deutsche Bank, you will be part of a team in India collaborating closely with the existing team in Germany. Your main goal will be to ensure the structural stability of applications, compliance with technical/risk/policy processes, and managing the technical roadmap in alignment with Deutsche Bank's digitalization journey. Key Responsibilities: - Manage and maintain applications to ensure compliance with IT policies and procedures, including IT Management and Information Security policies. - Set up development, testing, and production environments. - Implement and upgrade system hardware and application software. - Lead discussions with bus...

Role Overview: You will be working as a Divisional Risk and Control Analyst, AVP within the Infrastructure Chief Operating Office (COO) in Pune, India. Your role will involve providing risk, control, and regulatory oversight within the Technology and Infrastructure organization. Key Responsibilities: - Perform Control Testing in line with Control Testing methodology/minimum standard - Identify control deficiencies, risks related to elements of controls, agree findings with stakeholders, and escalate potential issues - Prepare Control Testing workpapers, reports detailing testing results, findings with highest quality - Track Control Testing identified findings and perform required follow-up ...

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...

Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change...