425 It Risk Jobs - Page 5

Job Description & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and...

• Proven experience as Solution Architect working with setting up GRC for large business. • Excellent communication (C-level) and collaboration skills to work effectively with technical and non-technical stakeholders

Position Purpose Operating entities organize their Operational Risk Management and their Permanent Control framework on a risk-based approach. The intensity of the framework and its governance should be commensurate to the materiality of the entity and its operational risk exposure. To achieve this, designated IT Operational Permanent Controllers manage all the IT Operational Risks and Permanent Controls under the authority of the Head of the Operating Entity. The OPC also coordinates the entitys Operational and Permanent Control framework related to all operational risks front-to-back and end-to-end, to ensure compliance with internal policies, procedures and guidelines as well as external ...

Title and Summary Senior Technology Risk Analyst-1OverviewThe 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 ...

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 ITGC/ ITAC/ IPEs/ SOCR Skills and attributes To qualify for the role you must have Qualification Btech/ MBA/ CA Experience 1+ years

KPMG India is looking for Executive - IT Audit Executive - IT Audit to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available...

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...

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 ...

Position Purpose Cyber Innovation is a team of cybersecurity experts working on innovative topics. Our aim, as Group position, is to support the Group Production Security team and Business lines to meet security needs with Startups solutions, in order to increase the overall security maturity level. We also study innovative technologies, emergent solutions and new vulnerabilities for BNP Paribas to be proactive and anticipate evolution trends. Responsibilities Direct Responsibilities Supporting the business entities and the Group in addressing their security issues Provide with security guidelines and support business lines in their innovative projects Collect and understand security needs f...

Job Description 6+ years of experience in IT Risk, Audit, GRC, or IAM 2 to 3+ years of hands-on experience with AuditBoard platform 2 to 3+ years of experience with Saviynt IGA, including configuration and access review cycles Strong understanding of: SOX 404, ITGCs, access controls IAM concepts: RBAC, ABAC, SoD, privileged access Familiarity with risk frameworks such as NIST, ISO 27001, COBIT Strong analytical, documentation, and stakeholder management skills

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

Role Overview: You will be an Engineer in the Oracle Cloud Infrastructure IAM squad within the FRFPMAPOCI chapter at ING. Operating within a Scrum Agile development process, you will embrace the DevOps approach to deliver high-quality infrastructure services in an automated manner. Your responsibilities will include creating and supporting necessary services for hosting Oracle COTS applications on IaaS and PaaS services in OCI. Collaboration with your peers is essential in this dynamic and challenging environment. Key Responsibilities: - Utilize an automation mindset with tools like Azure DevOps, Ansible, Postman, and Python - Prioritize tasks effectively with a helicopter view - Possess str...

Job Title: Chief Information Security Officer (CISO) Location: Thrissur, Valapad, Kerala Reports to: Chief Executive Officer (CEO) Department: Information Security Job Summary: The Chief Information Security Officer (CISO) will be responsible for establishing and maintaining the enterprise vision, strategy, and security programs to ensure that information assets are adequately protected. The CISO will lead the organizations information security efforts, aligning security initiatives with business objectives and ensuring compliance with relevant regulations. Key Responsibilities: Security Strategy Development : Develop and implement a comprehensive information security strategy that aligns wi...

*Mega Drive - Multiple Vacancies* Company: Leading Audit & Accounting Consulting Firm Role: IT Audit Consultant (CA Fresher/Experienced) Exp: Fresher/1-2 Yrs in IT Audit Qualification: CA/MBA Locations: Gurgaon, Mumbai, Bangalore

As a practitioner in our Cyber Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - SOX,Cloud,Data Management IT/IS controls Testing and Assurance Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls. Testing Approach Review and Process Documentation Develop methods to monitor and measure risk, compliance, and assurance efforts. Create test plan, test scripts etc. to support the delivery of controls assurance objectives. Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations. Collaborate with va...

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...

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...

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...

About The Role : Job Title- Project Manager (Audit Functions/Transformation) TDI Engineering Location- Pune, India Corporate TitleAS Role Description The TDI Engineering unit is responsible for all desktop, end user automation, engineering, and collaboration tools within the bank. The goal of this unit is to provide enterprise development tools as services for teams across Deutsche Bank, enabling them to reach higher levels of maturity in their process. These services consist of all necessary to support teams from initial Program/Project investment governance decisions and subsequently management through development, testing, deployment as well as compliance with the Banks software processes...

About The Role : Job TitleInformation Security Analyst, AVP LocationBangalore, India Role Description The Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure and guiding the organization within an ever-changing regulatory landscape. We are looking for a candidate with an independent work attitude, and excellent problem-solving skills, who can work on multiple tasks in pa...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisations security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience ...

We are looking forward to hireNIST Professionals in the following areas : Position Name: Associate Consultant - GRC, NIST Job Description: We are looking for a senior cybersecurity GRC (Governance, Risk, and Compliance) professional. Strong background in GRC frameworks such as NIST CSF, ISO 27001, and similar standards. Hands-on experience with risk management processes, security documentation writing, and security assessments. Candidates will work closely with different teams within the cybersecurity practice, COEs, business teams, and customer cybersecurity teams. Candidate will analyze the cybersecurity risks associated with the implementation of security solutions, secure processes, and ...

As a talented ServiceNow IRM/GRC Developer Lead with over 8 years of experience, specifically with ServiceNow, you are a valuable asset to the team. Your expertise in GRC ServiceNow spans over 4 years, showcasing your proficiency in Risk, Compliance, and Audit modules. You are open to working in locations such as Noida, Bangalore, Pune, Hyderabad, Chennai, or others as needed, with a preference for immediate joiners. - Demonstrate a strong hands-on experience in ServiceNow IRM/GRC modules focusing on Risk, Compliance, and Audit. - Possess expertise in Operational Risk Management with a secondary focus on IT risk. - Extensive knowledge of IRM Workspaces with familiarity in the new UI and UI16...

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. Key Responsibilities: - Perform and document testing on consulting, compliance, and internal audit engagements - Provide training and supervision ...

What are we looking for? 1. Should have minimum 1-2 years of experience working on ISO 27001 implementation or Audit 2. Have atleast basic knowledge of delivery compliance 3. Exposure of SOC2, SOX and ITGC will be preferrable but not mandatory 4. Minimum B.E./B.Tech/B.Sc.(CS)/BCA/MCA