431 It Risk Jobs - Page 9

Title and Summary Senior Technology Risk AnalystOverview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of te...

Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Controls Design Analyst will be part of a global Centre of Expertise providing advisory and deep professional support on Financial Controls Design & Deploy. This global position will give the successful candidate opportunity to collaborate with Process Owners & Architects, Process and Business stakeholders who own fit-for-purpose, risk-value driven financial control framework. Working on the assigned projects, this position will contribute to ensuring that Shell maintains an effective financial control framework, including technical & digital elements of controls. It will also provide the opportunity for visibility across end-to-end processes, and the prospect to drive forward and influence ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 reactive to proac...

As the IT Security Associate Director at Wolters Kluwer, you will play a key role in leading the execution of complex cybersecurity projects independently. Your expertise will be crucial in guiding strategic cybersecurity planning and policy-making processes, ensuring alignment with organizational goals, and providing valuable security insights to drive the company's mission forward. Your primary responsibility will be to drive the design, automation, and delivery of security and risk reporting across the enterprise. This includes leading the creation of dashboards and visualizations that provide insights into key domains such as cybersecurity awareness training, risk programs, control effec...

As an IT Application Owner (ITAO) at Home Loan Savings in Pune, India, you will be part of a team collaborating with the existing team in Germany to achieve continuous delivery, process improvement, and internalization of technical expertise through virtual collaboration techniques. Your role involves working closely with business and operation units as well as the development team to ensure structural stability of the applications, compliance with technical/risk/policy processes, and managing the technical roadmap in the context of Deutsche Bank's digitalization journey. In this position, you will be responsible for managing and maintaining the application to ensure compliance with IT polic...

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 organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

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 organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

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 organisation&aposs security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resili...

As the IT Security Associate Director, you will lead the execution of complex cybersecurity projects with substantial autonomy. Your expertise will guide the strategic cybersecurity planning and policy-making processes, ensuring alignment with organizational goals. You will provide critical security insights that drive the mission of Wolters Kluwer forward. The company is seeking a strategic and technically skilled Cybersecurity Reporting & Metrics Associate Director to lead the design, automation, and delivery of security and risk reporting across the enterprise. In this role, you will create dashboards and visualizations that offer insights into key domains such as cybersecurity awareness ...

The Risk & Control Specialist, AVP position in Bangalore, India, within the Risk, Finance, Treasury (RFT) Technology division of Deutsche Bank involves partnering with the CRO (Chief Risk Office) and CFO (Chief Financial Office) divisions. The CRO is responsible for identifying, managing, and mitigating Financial and Non-Financial risks, including Market & Valuation Risk Management, Credit Risk Management, and Non-Financial Risk Management. On the other hand, the CFO division oversees activities related to financial and regulatory integrity, such as PnL production, Financial control, Financial Reporting, Capital Management, Balance Sheet Management, and Liquidity & Treasury Reporting and Ana...

Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERP s like SAP / OFIN / JDE / etc and their native application controls. Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation) Team management skillset is mandatory In our Risk Assurance team...

Are you ready to make an impact at DTCC Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional developmentAt DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. Pay and Benefits: Competitive compensation, including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement ...

About the Role: As the IT Security Associate Director, you will lead the execution of complex cybersecurity projects with substantial autonomy. Your expertise will guide the strategic cybersecurity planning and policy-making processes. You will ensure alignment with organizational goals and provide critical security insights that drive our mission forward. Wolters Kluwer is seeking a strategic and technically skilled Cybersecurity Reporting & Metrics Associate Director to drive the design, automation, and delivery of security and risk reporting across the enterprise. This role will lead the creation of dashboards and visualizations that provide insight into key domains including cybersecurit...

At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you reach your full potential. Your distinct voice and perspective are valued in contributing towards making EY even better. Join us in creating an extraordinary experience for yourself while striving towards a better working world for all. As a Technology Risk Manager at EY, you will play a pivotal role in IT Risk and Assurance client projects and internal initiatives. Building and maintaining relationships, identifying business opportunities, and proactively addressing risks are key aspects of your responsibilities within the...

Job Description: Job Title: Divisional Risk and Control Analyst TDI Controls Testing & Assurance, AS Location: Pune, India Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). Infrastructure Divisional Control Office (IDCO) as part of Infrastructure COO, provides services to multiple functions in infrastructure. The IDCO ...

Job Description: Job Title- Project Manager (Audit Functions/Transformation) TDI Engineering Location- Pune, India Corporate Title : AS 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 Bank s software proce...

Job Description: Job Title: ITAO, AVP Location: Pune, India Role Description IT Application Owner (ITAO) is accountable for the Application Management of a single or a portfolio of applications. The ITAO must ensure that the application(s) are enhanced and maintained in accordance with the Bank s IT Security Risk and Compliance requirements of the client and other stakeholders as included in the application strategy and service levels. The ITAO identifies and manages the risks and issues associated with the application(s) and escalate appropriately What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutr...

About The Role : Job Title Technology Risk Manager Corporate Title Director Location Pune, India Overview Our Corporate Bank group is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business. The CIO Corporate Bank (CB) division sits in the Banks Technology, Data and Innovation (TDI) group. The Risk and Control (R&C) team ensures the Bank's technology control priorities are effectively implemented across CIO - CB. The R&C team offers dedicated support for each Chief Information Officer (CIO) business line, a...

Job Description: Job Title: Risk and Controls Specialist, VP Location: Bangalore, India Role Description: The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group. As part of the GTI Risk and Controls team, you will contribute towards DB strategic goals to improve operational resilience and reduce risk. Specifically, you will support a proactive risk management function. As such, your role will be focused on risk identification and remediation activities. Additionally, you will use your expertise to plan and execute thematic risk assessments as well as supporting risk scen...

About Cyber BDO India cyber security practice is one of the fastest growing areas of the business with significant ambition for the future through additional recruitment and acquisition. As part of our cyber team / tech risk you will be managing teams and projects delivering advisory and technical support to help our clients to improve their information / cyber security posture and respond to the dynamic nature of technology risks / cyber security threats. You will provide security domain expertise and utilise your business insight to work closely with our clients to advise, design, build and deploy pragmatic security solutions that will provide real and tangible benefits to protect their or...

Key Responsibilities: Perform audits and assessments of internal controls (regulatory compliance Audits, ISO 27001, NIST, GDPR, HIPAA, etc.). Conduct risk assessments and develop mitigation plans across IT and business processes.

Role Responsibilities of the position in brief: Provide support to regional stakeholders in day-to-day risk management of Electronic and Algorithmic trading activities. Ensure compliance to EAT Risk policies and procedures by periodic reviews and reporting. Engaging with stakeholders across divisions and regions to ensure timely deliveries. Provide support for running of Risk Committees, Forums and preparation of meeting materials. Review and analyze Electronic Trading relevant incidents and facilitate reviews of lessons learned and cross-functional reviews. Coordinating regulatory attestations like MiFID II attestations. Facilitate the annual control attestation process. The process involve...

As a Risk Professional specializing in Enterprise Risk and Controls at Fiserv, you will play a crucial role in the organization's Enterprise Risk and Controls team. Your responsibilities will include conducting Third Party Risk Assessments for vendors and providing support for PCI and SOC audits as part of the company's Third-Party Audit initiatives. This role is perfect for professionals who are adaptable and keen to contribute to various risk programs within the department. Your primary focus will be on the Third-Party Risk Management (TPRM) function. You will be responsible for gaining a thorough understanding of security policies, standards, and related processes within the TPRM program....