940 Itgc Jobs - Page 3

Lead the development and execution of comprehensive privacy programs, including policies, procedures, templates and Identify gaps in privacy processes- Work with business teams to understand the business's current use of Personally Identifiable Information (PII). Work with Privacy partner to identify gaps and work towards the remedial options suggested. Manage privacy incidents, including breach investigations and reporting. Develop and enhance consent management framework. Oversee vendor and third-party data privacy compliance, including contract negotiations and audits. Improve overall compliance from Data Privacy perspective- Build good connections with peers in BUs and their IT SPOCS. Id...

This Position reports to: IS Project Manager In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. The work model for the role is #LI #Onsite This role is contributing to the Motion business in India, Bangalore. Y...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities As a Senior Data Privacy Consultant, you will be entrusted with the following key responsibil...

About Us: Tsaaro Consulting is dedicated to Data Privacy and Information Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints This is an intern-to-hire program with a 3-6 month training period During this time, you will be hired as a Senior Intern with the potential to convert to a Senior Consultant upon successful completion of the training The p...

About Us: Tsaaro is dedicated to Data Privacy and Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities As a Data Protection Consultant, you will be entrusted with the following key responsibilitie...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities: As a Data Protection Consultant, you will be entrusted with the following key responsibiliti...

About Us: Tsaaro is dedicated to Data Privacy and Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position - Manager / AVP- ICT Operational Risk Officer (Sr. Payments System Assessor) Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). Payment Syst...

As an experienced Technology Audit professional, this role in the Consumer and Community banking Audit Team is an opportunity for you to assess the control environments by leading and executing planning, scope development, and project execution for integrated and core technology audits. Conducting audit test work, documenting management control effectiveness, and developing recommendations to enhance internal controls are key responsibilities. You will also build strong relationships with management, technology teams, and control groups, monitor key risk indicators, and stay updated with evolving technology changes and market events. **Key Responsibilities:** - Lead and execute planning, sco...

Position IT Auditor Qualification Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity Position Summary: The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing compliance with relevant regulations and standards, and identifying and recommending improvements to safeguard the integrity and confidentiality of information. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, contr...

JOB DESCRIPTION Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery. Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business...

About Groww We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, every algorithm down to the tiniest detail is executed keeping the customers needs and convenience in mind. Our people are our greatest strength. Everyone at Groww is driven by ownership, customer-centricity, integrity and the passion to constantly challenge the status quo. Are you as passionate about defying conventions and creating something extraordinary as we are Let's chat. Our Vision Every individual d...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Role Overview: Join our IT Audit and Risk team to support engagements in IT General Controls (ITGC), SOC audits, ISO 27001 assessments, and Data Privacy reviews. The role is ideal for fresh graduates with an audit mindset and interest in technology, cybersecurity, and governance. Key Responsibilities: • Assist in performing ITGC and application control testing. • Support audit documentation and evidence collection. • Participate in ISO 27001 and Data Privacy review assignments. • Learn and apply risk-based audit approaches and frameworks. Qualifications: • Graduate in Commerce, Accounting, Information Systems, or related field. • Interest in IT Audit, Cybersecurity, and Data Privacy. • Basic...

Position and Key Responsibilities As an Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their te...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose This position is part of the IT-Risk & Cyber Security team, which is serving all entities of the BNPP Group in Germany and Austria. The mission of the IT-OPC Professional, in accordance with the defined policy defined, is to assure that there are no gaps left uncovered in terms of IT-Risk assessment, corresponding permanent controls, and that operational governance is in place in all IT teams. The role covers from an IT-OPC perspective, all activities which are in the scope of the served entities (local, central and outsourced activities). Risk assessments, 1st level controls and testing of the effectiveness of IT and Information Security solutions are a major part of the da...

Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tran...

Job Description SENIOR ASSOCIATE IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tr...

Opportunity alert! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at our Gurugram office. Dear Candidate, We are conducting a walk-in drive at our Gurugram office on 9 th November2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Job Description SENIOR ASSOCIATE SOC/SOX (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major...

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer. Minimum of 2 years of experience in ISMS, ITGC, and GITC audits. In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards. Strong understanding of IT infrastructure, network security, and information security best practices. Excellent analytical and problem-solving skills with attention to detail. Effective communication skills to present findings and interact with stakeholders at all levels. Ability to work independently and manage multiple priorities in a dynamic environment. ISO 27001:2022 Lead Auditor / Implementer certified

Role & responsibilities We are recruiting for an Assistant Manager in the Managed Services Internal Audit & Controls (Tech) team. Working as an Assistant Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, a...

PerformingSecurity Risk Assessment and Threat Analysis for various application bycovering various domain of ITGC, NIST and ISO 27001 standards SecurityArchitecture review, Application Design and Workflow review, VAPT Report, UserAccess Management, BCP / DR, Backup and Recovery report, 3 rd party SecurityReports etc. Review ofApplication and underline infrastructure with respect to ITGC/ NIST andInternal controls Formulatingchecklist and baseline for performing the assessment Supporting andcoordinating with various team for remediation of observations raised Presenting thedashboard to management and explaining the risk posture Supporting team by conducting various training ontools