940 Itgc Jobs - Page 5

Information Security Analytics are responsible for delivering a comprehensive near-time data warehouse covering all CSO controls. The resultant reporting and analytics will provide an extensive view covering the security posture of all banking applications and portfolios enabling improved risk management practices and awareness. Your key responsibilities Capture requirements for complex and meaningful analytics and system interfacesto ensure full use of data sources Drive creation of meaningful metrics that accurately reflect risk across CSO (Cyber, I&A and Physical Security) Undertake detailed and complex data analysis Develop stories for delivery in an agile delivery process Communicate co...

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. EY- Technology Risk Senior Manager As an IT risk professional, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any iss...

Your key responsibilities Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You are expected to perform design and implementation of ICFR IT controls for the c...

The opportunity Were looking for a Senior Consultant with experience in the Risk Consulting and Internal Audit to join our Process Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala. Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients. Your key responsibilities The current role requires executing internal audit and other risk consulting engagements for EY c...

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 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 cli...

Requisition Id 1626103 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Executive-NAT-Business Consulting Risk-CBS - FIN - FP&A Account ...

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. EY- Cyber Security (Strategy, Risk, Compliance and Resilience) Technology Consulting Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology Consulting team, you would work on various SRCR projects for our customers across the globe. An important part of your role will be to actively establish, maintain and strength...

Your key responsibilities The current role requires executing internal audit and other risk consulting engagements for energy companies. As part of the role, the candidate is expected to Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management. Have an in-depth understanding of the Oil Gas/ Power Utility industry risks/ issues / trends and end-to-end business processes. Have thorough knowledge and understanding of Internal Audit methodology a...

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. Role Description: As part of our EY GRC Tech team youll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within existing e...

Your key responsibilities Responsible for working with multiple client engagements and teams at a Senior level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to perform IT/InfoSec internal control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA stakeholders. You will assess the clients current state IT/InfoSec internal controls for the client's IT/InfoSec environment and identify IT/InfoSec risks and subsequent recommendations. Working with client personnel to analyse, evaluate and enhance information systems facilitating...

Your key responsibilities Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region. You can expect to work with high level client personnel to address compliance, financial, and operational risks You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations. Working with client personnel...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their audit requirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individu...

Requisition Id 1622432 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk -...

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Vendor Risk Specialist In order to capitalize on our success and continued growth plans we are seeking a highly motivated Vendor Risk Specialist to join our Risk Operations team. The successful candidate will focus primarily on our vendor risk management program and will be responsible for performing vendor risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting Tradewebs businesses in meeting their objectives and ensuring associated supply chain/ vendor risks are assessed and managed. Additionally, the successful candidate will be responsible for follow up with internal and external stakeholders to complete the end-to-end vendor r...

Job Description: Job Title: FIC Business Management Control Location: Mumbai, India Role Description The role is an extension of the onshore Global FIC Business Management Control team DBC Utility. It involves liaising with COOs and Business Managers across the FIC products and Infrastructure partners.The role requires hands-on individual, who will be involved in the day to day running of the business responsible for business management activities across all FIC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gende...

Role & responsibilities ITGC, ITA Audit, Artificial Intelligence Preferred candidate profile

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Role & Responsibilities: : - Collect and organize documentation from third-party service providers. - Review policies and procedures for DORA standards compliance. - Monitor audit progress and maintain accurate records. - Assist in gap analysis and follow-ups. - Facilitate communication with external partners. Preferred candidate profile : - Bachelors degree in IT, Computer Science, Business, or related fields. - Minimum 4 years of IT operations, support, or documentation review experience. - Knowledge of SOC 2 and ISO third-party IT assessments. - Strong attention to detail and communication skills. - Proficiency in the Microsoft Office Suite.

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...

Job Title/Designation: Assistant Manager - Compliance & Technical , UIDAI Job Description: Educational Qualification:- B.Tech/ MBA Experience Experience:- • Minimum 04 years • Professional writing experience in policies, guidelines and product documents • Experience in creating professionally sound and visually appealing communication • Experience of working on a Government Project(s) will be an advantage • Proficient written and spoken English skills Job Profile:- Ensuring compliance of the business and technical processes of UIDAI by stakeholders • Responsible for communication and closure of matters related to AUA/KUA/ASA. • Working in close coordination with audit, fraud & IT security te...

Job Description Data Privacy Advisor Join our team of Data Privacy professionals to design strategies, strengthen privacy governance, and help clients build trust by ensuring compliance with global and local data protection regulations. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Privacy and Protection | Level: Analyst | Location: Bangalore/Mumbai/Gurgaon/Pune/Hyderabad | Years of Exp: 3 to 5 years Explore an Exciting Career at Accenture Are you passionate about helping organizations manage privacy risks and comply with complex data protection regulations? Do you want to design governance models that safeguard personal data and enable responsible innova...

Your Impact As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding the enterprise by driving our continuous compliance program. Youll own and elevate key SOX and security compliance processes, leading end-to-end workstreams that enable large-scale IT modernization initiatives supporting the company’s most important business and technology strategies. In this role, you won’t just follow processes, you’ll shape and improve them, influencing the future of security compliance across all domains and platforms. You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring enterprise-wid...

Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps. Skills and Competencies: Strong unde...