431 It Risk Jobs - Page 6

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

Project Management - Lead and manage the AppSec team consisting of L1 and L2 resources. Serve as the primary point of contact between the Bank and the team for all project-related activities. Monitor daily operations, ensure resource optimization, and address any issues that arise during the engagement. Application & Security Review - Oversee the review of application security including web, mobile, API, and other banking applications. Perform comprehensive reviews of Network Architecture, Source Code, VAPT reports, and configuration audits. Review deliverables from L1 and L2 resources, ensuring completeness and quality. Compliance and Risk Management Reporting Stakeholder Management B.Sc (I...

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

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,...

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Responsibilities The new TDA-ITMA PowerBI Developer will: Foster a collaborative and high performing team Rapidly and effectively adapt to highly dynamic and fast-paced work environment Develop expertise in the IT and corporate data landscape including plans for change in underlying operational systems Solution and build IT Operations dashboards using PowerBI Support the current ITMA databases (MS SQL Server) and data platform (Azure, Synapse) and evolution required to enable new ITMA reporting and analytics data sources and products Pursue relentless automation to reduce unnecessary and error prone practices with analytics on common datasets Ensure all ITMA implementations adhere to all rel...

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and main...

Experience & Role: Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial. Will work under the guidance of the Risk Management team on real-time projects and operational support tasks. Key Responsibilities: Support in tracking risk items and control remediation status across departments. Participate in drafting or reviewing internal policies, procedures, and documentation. Help coordinate meetings, training, or awareness sessions related to IT risk and governance. Aid in the preparation of risk reports and dashboards. Support third-party risk assessments and follow-ups with stakeholders. Assist in documenting IT General Controls (ITG...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

JOB SUMMARY The position contributes to developing and implementing security measures to protect computer systems, networks, and data. Essential Duties/Responsibilites Monitors networks for security breaches (and investigates violations when they occur) and firewalls and data encryption programs to protect sensitive information Prepares reports that document security breaches and the extent of the damage caused by the breaches Performs tests and assisting with network disaster recovery plans Performs risk assessments and tests data processing systems Recommends security improvements and procurements Collaborates with technology and business partners across functions and processes to ensure a...

Cyber Advisory analyst is responsible for providing consultation on various cyber security requirements for applications, infrastructure, and emerging technologies Skillset required: In-depth understanding of cyber security framework and industry standards (NIST CSF, ISO27001/2, OWASP, etc.), Threat Modeling and IT Risk Assessment Proficiency in IAM technologies, concepts, and best practices, including identity lifecycle management, access control, authentication mechanisms, and federation protocols. Proficiency in API security concepts, standards, and best practices, including OAuth, OpenID Connect, JWT, TLS/SSL, and OWASP API Security Top 10. Knowledge of computer networking and network se...

The role will own, lead, and scale large, multi-client GRC programs across diverse industries. This role will own the strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security and regulatory issues. Act as the primary advisor to client and executive stakeholders on risk posture, control design, audit strategy and compliance remediation driving measurable improvement in security posture and regulatory readiness. Essential Duties and Responsibilities Key Responsibilities: Strategic Program Leadership Own end-to-end delivery of large GRC projects/programs serving multiple clients and industry sectors. Define program governance, m...

Cyber Advisory analyst is responsible for providing consultation on various cyber security requirements for applications, infrastructure, and emerging technologies Skillset required: In-depth understanding of cyber security framework and industry standards (NIST CSF, ISO27001/2, OWASP, etc.), Threat Modeling and IT Risk Assessment Proficiency in IAM technologies, concepts, and best practices, including identity lifecycle management, access control, authentication mechanisms, and federation protocols. Proficiency in API security concepts, standards, and best practices, including OAuth, OpenID Connect, JWT, TLS/SSL, and OWASP API Security Top 10. Knowledge of computer networking and network se...

Roles and Responsibilities Greetings from GRM Technologies!!! Providing support in IT and Cyber Risk Advisory services offered by GRM Technologies to its clients in the following domains- Information regulatory compliance (ISO 27001, PCIDSS, RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, GDPR) Information risk management Information security and information assurance Information technology controls for financial and other systems Identifying processes and technologies to maintain and enhance the security architecture Disaster recovery and business continuity management Information privacy Have a fair understanding of Business Continuity Planning and DR Drills Should have conducted Information Life...

Job_Description":" Key Responsibilities: Third-Party Risk Management: -Conduct end-to-end third-party risk assessments, including onboarding, ongoing monitoring, and offboarding processes. -Evaluate third parties against key risk areas such as information security, business continuity, data privacy, and regulatory compliance. -Develop and maintain TPRM frameworks, policies, and procedures aligned with industry best practices. Cyber and Risk Assessments: -Perform cyber risk assessments using established frameworks (e.g., NIST CSF, ISO 27001, SIG). -Analyze third-party security controls and provide actionable recommendations to mitigate risks. -Ensure compliance with global regulatory requirem...

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...

Not Applicable Specialism Risk Management Level Specialist & Summary 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 of digital infrastructure. & 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, ex...