365 Security Audit Jobs - Page 15

Project Role : Security Advisor Project Role Description : Lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. Must have skills : One Identity Manager Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. You will play a crucial role in shaping the security landscape of the organization. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead the development and implementation of security solutions.- Assess and manage risk reducing behaviors and processes.- Ensure compliance with security standards and regulations.- Provide guidance and mentorship to junior team members. Professional & Technical Skills: - Must To Have Skills: Proficiency in One Identity Manager.- Strong understanding of security principles and practices.- Experience in developing and implementing security solutions.- Knowledge of risk management and compliance frameworks.- Good To Have Skills: Experience with cybersecurity tools and technologies. Additional Information:- The candidate should have a minimum of 5 years of experience in One Identity Manager.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Security Advisor Project Role Description : Lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. Must have skills : SailPoint IdentityIQ Good to have skills : SailPoint IdentityNowMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. You will play a crucial role in shaping the security landscape. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the development and implementation of security solutions- Assess and manage risk reducing behaviors- Ensure compliance to security processes Professional & Technical Skills: - Must To Have Skills: Proficiency in SailPoint IdentityIQ- Strong understanding of security solutions implementation- Experience in risk assessment and management- Knowledge of compliance and regulatory requirements- Hands-on experience with SailPoint IdentityNow- Experience in developing and implementing security policies Additional Information:- The candidate should have a minimum of 7.5 years of experience in SailPoint IdentityIQ- This position is based at our Chennai office- A 15 years full time education is required Qualification 15 years full time education

The IBM Technology Expert Labs organization is looking for an IBM zSecurity Delivery Consultant with expertise in IBM Z, RACFand Security products to lead and deliver pre-sales and post-sales client engagements that enable the adoption of IBMzSecureSuite and IBM ZMFA Ideal candidates will have demonstrated a successful history of implementing IBM Zsecure Suiteengagements, be familiar with sysplex architectural methods, can independently assess IT infrastructures, evaluate gaps in best practices and create IBM Securitysolution recommendations for client environments while displaying excellent collaboration and communication with Clients, Sellers, Business Partners and Colleagues by delivering reports to clients. You will be responsible for developing and delivering IBM Securityarchitecture, and implementation of IBM Security productswhich may include: Implement security policies and procedures to protect the integrity, confidentiality, and availability of information extensive knowledge of security administration by using the zSecure suite products Designing and customizing the ZMFA features, based on the client requirements Integrating and designing security with IBM Guardium Data centre and Quantum safe solutions. Assisting with customer to extract the audit reports for system vulnerabilities and implement security measures to mitigate risks Providing technical guidance and skills transfer to customer personnel for IBM zSecure suite products, ZMFA features, IBM Guardium and Quantum safe Producing planning and implementation reports and documentation. Installation, configuration, testing and maintenance of IBM RACF, and related Z software Other technical tasks as necessary to accomplish successful customer outcomes Aid customers to migrate the other vendor security products to the IBM RACF And Z security software’s. This role requires a strong knowledge of the IBM Systems Z security and software ecosystem, focusing on Strong Security and IBM Zsecure, Guardium and Quantum safe , are needed. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 12+ years’ experience working with: RACF Security Administrators and capabilities of IBM zSecurity products including(zSecure ,ZMFA, Guardium and Quantum safe) z/OSRACF Security Administrators ,zSecure Admin Ability to migrate the other vendor security products to the RACF and IBM z Security related products . Successfully delivering IBM Z projects and/or architecting and planning infrastructures for customer’s Security Needs 5+ years’ experience in: Customer or executive facing communications, requirements analysis, documentation, and report presentations. Create and manage RACF user profiles, group profiles, and access rights Implement security policies, extracting the Security audit reports using the zSecure suite products and procedures to protect integrity of the system Ability to lead customer technical workshops up to 20+ people. Strong written and verbal communication skills Preferred technical and professional experience Knowledge or experience with RACF ,zsecure products suite ,Guardium data center, ZMFA, Quantum safe Experience on Security Migrations (ACF2 to RACF or TSS to RACF) Practical SMP/E knowledge Assembler, JCL, REXX and CLIST knowledge

The IBM Technology Expert Labs organization is looking for an IBM zSecurity Delivery Consultant with expertise in IBM Z, RACF and Security products to lead and deliver pre-sales and post-sales client engagements that enable the adoption of IBM zSecure Suite and IBM ZMFA Ideal candidates will have demonstrated a successful history of implementing IBM Zsecure Suite engagements, be familiar with sysplex architectural methods, can independently assess IT infrastructures, evaluate gaps in best practices and create IBM Security solution recommendations for client environments while displaying excellent collaboration and communication with Clients, Sellers, Business Partners and Colleagues by delivering reports to clients. You will be responsible for developing and delivering IBM Security architecture, and implementation of IBM Security products which may include: Implement security policies and procedures to protect the integrity, confidentiality, and availability of information extensive knowledge of security administration by using the zSecure suite products Designing and customizing the ZMFA features, based on the client requirements Integrating and designing security with IBM Guardium Data centre and Quantum safe solutions. Assisting with customer to extract the audit reports for system vulnerabilities and implement security measures to mitigate risks Providing technical guidance and skills transfer to customer personnel for IBM zSecure suite products, ZMFA features, IBM Guardium and Quantum safe Producing planning and implementation reports and documentation. Installation, configuration, testing and maintenance of IBM RACF, and related Z software Other technical tasks as necessary to accomplish successful customer outcomes Aid customers to migrate the other vendor security products to the IBM RACF And Z security software’s. This role requires a strong knowledge of the IBM Systems Z security and software ecosystem, focusing on Strong Security and IBM Zsecure, Guardium and Quantum safe, are needed. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Required Professional and Technical Expertise: 8+ years’ experience working with: RACF Security Administrators and capabilities of IBM zSecurity products including (zSecure ,ZMFA, Guardium and Quantum safe) z/OS RACF Security Administrators ,zSecure Admin Ability to migrate the other vendor security products to the RACF and IBM z Security related products. Successfully delivering IBM Z projects and/or architecting and planning infrastructures for customer’s Security Needs 5+ years’ experience in: Customer or executive facing communications, requirements analysis, documentation, and report presentations. Create and manage RACF user profiles, group profiles, and access rights Implement security policies, extracting the Security audit reports using the zSecure suite products and procedures to protect integrity of the system Ability to lead customer technical workshops up to 20+ people. Strong written and verbal communication skills EnglishFluent Preferred technical and professional experience Preferred Professional and Technical Expertise: Knowledge or experience with RACF, zsecure products suite, Guardium data center, ZMFA, Quantum safe Experience on Security Migrations (ACF2 to RACF or TSS to RACF) Practical SMP/E knowledge Assembler, JCL, REXX and CLIST knowledge

The IBM Technology Expert Labs organization is looking for an IBM zSecurity Delivery Consultant with expertise in IBM Z, RACFand Security products to lead and deliver pre-sales and post-sales client engagements that enable the adoption of IBMzSecureSuite and IBM ZMFA Ideal candidates will have demonstrated a successful history of implementing IBM Zsecure Suiteengagements, be familiar with sysplex architectural methods, can independently assess IT infrastructures, evaluate gaps in best practices and create IBM Securitysolution recommendations for client environments while displaying excellent collaboration and communication with Clients, Sellers, Business Partners and Colleagues by delivering reports to clients. You will be responsible for developing and delivering IBM Securityarchitecture, and implementation of IBM Security productswhich may include: Implement security policies and procedures to protect the integrity, confidentiality, and availability of information extensive knowledge of security administration by using the zSecure suite products Designing and customizing the ZMFA features, based on the client requirements Integrating and designing security with IBM Guardium Data centre and Quantum safe solutions. Assisting with customer to extract the audit reports for system vulnerabilities and implement security measures to mitigate risks Providing technical guidance and skills transfer to customer personnel for IBM zSecure suite products, ZMFA features, IBM Guardium and Quantum safe Producing planning and implementation reports and documentation. Installation, configuration, testing and maintenance of IBM RACF, and related Z software Other technical tasks as necessary to accomplish successful customer outcomes Aid customers to migrate the other vendor security products to the IBM RACF And Z security software’s. This role requires a strong knowledge of the IBM Systems Z security and software ecosystem, focusing on Strong Security and IBM Zsecure, Guardium and Quantum safe , are needed. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 12+ years’ experience working with: RACF Security Administrators and capabilities of IBM zSecurity products including(zSecure ,ZMFA, Guardium and Quantum safe) z/OSRACF Security Administrators ,zSecure Admin Ability to migrate the other vendor security products to the RACF and IBM z Security related products . Successfully delivering IBM Z projects and/or architecting and planning infrastructures for customer’s Security Needs 5+ years’ experience in: Customer or executive facing communications, requirements analysis, documentation, and report presentations. Create and manage RACF user profiles, group profiles, and access rights Implement security policies, extracting the Security audit reports using the zSecure suite products and procedures to protect integrity of the system Ability to lead customer technical workshops up to 20+ people. Strong written and verbal communication skills Preferred technical and professional experience Knowledge or experience with RACF ,zsecure products suite ,Guardium data center, ZMFA, Quantum safe Experience on Security Migrations (ACF2 to RACF or TSS to RACF) Practical SMP/E knowledge Assembler, JCL, REXX and CLIST knowledge

As a Network Engineer specializing in Radware Load Balancer and Web Application Firewall (WAF) solutions, you will play a critical role in ensuring optimal network performance, security, and reliability. Your responsibilities include:Load Balancer Management:* Deploy, configure, and maintain Radware Server/Link Load Balancer solutions for high availability. * Design and implement load balancing solutions aligned with business needs, collaborating with network engineers and system administrators. * Monitor and troubleshoot network issues related to load balancing, ensuring timely resolution. * Conduct regular audits and assessments to optimize load balancer configurations. * Provide technical support and mentorship to junior team members. * Stay updated on industry trends and best practices in networking technologies.Web Application Firewall (WAF) Administration:* Oversee the deployment, configuration, and management of Radware WAF solutions. * Ensure the secure operation and maintenance of WAF infrastructure. * Monitor WAF alerts and incidents to protect web applications from cyber threats. * Investigate and respond to security incidents involving WAF. * Develop and implement security policies to safeguard web applications. * Conduct periodic security audits and assessments to maintain compliance. * Work closely with IT and security teams to integrate Radware WAF into the cybersecurity architecture. * Optimize WAF policies to reduce false positives and improve accuracy. * Provide training and documentation for WAF management and promote security awareness within the organization Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise * 4 to 6 years of hands-on experience with Link Load Balancer (LLB) solutions. * Strong understanding of WAN connectivity optimization, failover management, and ISP link aggregation. * Expertise in troubleshooting and performance tuning of load balancing solutions. * Radware LB certification Preferred technical and professional experience Experience in hybrid cloud or multi-site network architectures. * Knowledge of MPLS, SD-WAN, and WAN optimization tools. * Familiarity with network audits and compliance initiatives (ISO, PCI, etc.) * Should be BE/B.Tech /MCA/BCA

Role & responsibilities Job Location: Noida (Work from Office) Job Summary: . Compliance Management Ensure implementation and ongoing compliance with security frameworks, including ISO 27001, GDPR, and PCI DSS. Maintain documentation and evidence for compliance controls and policies. Drive periodic compliance reviews and assessments. 2. Audit Support Coordinate and assist in the execution of internal and external audits, collaborating with security and audit teams. Address audit findings and ensure timely implementation of corrective actions. Prepare and present audit evidence and responses for various security standards. 3. Security Controls & Configuration Oversight Ensure security configurations across cloud environments, network firewalls, and security tools are securely implemented and routinely monitored. Maintain and enforce secure configuration baselines and review logs for compliance readiness. 4. IT Helpdesk & Operations Management. Job Description: Compliance Management: Responsible for ensuring the implementation and ongoing adherence to relevant security frameworks, including ISO 27001, GDPR, and PCI DSS. This includes maintaining comprehensive documentation and evidence of compliance controls and policies, as well as leading periodic compliance reviews and assessments. Audit Support: Collaborate with security and audit teams to coordinate and support the execution of both internal and external audits. This involves addressing audit findings, ensuring the timely implementation of corrective actions, and preparing and presenting necessary audit evidence and responses related to various security standards. Security Controls & Configuration Oversight: Accountable for ensuring that security configurations across cloud environments, network firewalls, and security tools are securely implemented and consistently monitored. This includes maintaining and enforcing secure configuration baselines and diligently reviewing logs to ensure continuous compliance readiness. Please complete the following details to proceed further. Preferred candidate profile

Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc. Inter-personnel skills to get work done via internal and external stake-holder. Interact with Senior Management to effectively drive closures of audit observations Delivery accountability: Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit reports. Follow up for open audit actionables on a periodic basis Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality. Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution. Keep abreast of technological innovations, regulatory updates, etc in the financial domain especially for digital payments. Skills Required (Knowledge and Skills) Know how on Technology and Information Security tools Knowledge of Finacle, Payment Channels and other banking systems Know how on analytics tools - SQL, SAS, SAP, tableau, MS Access, etc; Good analytical, communication, inter-personnel, presentation and report writing skills with ability to multi-task and work under pressure. Key Attributes (Experience and Qualifications) Experience 5 to 7 years experience of performing IT/IS audits in a Bank/NBFC. Exposure of following technology audits– Information / cyber security, application controls, IT general controls, channel audits – like mobile banking, wallets and internet banking, etc; Qualifications: Mandatory qualifications such as CISA (offered by ISACA), DISA (offered by ICAI), or CISSP (offered by ISC2), Preferred qualifications such as BTech, MTech, BE, etc

Job Title- Sr Sharepoint Architect Position type- Full Time Work Location-Noida/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical for the role- BA/BS degree in Computer Science or related software engineering field, or equivalent practical experience Aon is looking for a Solution Architect As part of an industry-leading team, you will help empower results for our clients by delivering innovative and effective solutions supporting Aon, Gurgaon or Bangalore India As a Solution architect lead, you will report directly to the Director of DWE SharePoint Leader Job Summary: It s an exciting time to be at Aon! We are seeking a motivated and innovative Solution Engineering lead to design solutions as part of our digital transformation and growth efforts In this role, you will work on a variety of initiatives to ensure our platforms, applications, and services are designed and built in accordance with next generation standards and frameworks This is a pivotal opportunity as we transform our enterprise to align with the demands of a digital ecosystem to meet business and consumer needs Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed What the day will look like Your impact as a Solution Architect (SharePoint) Core Responsibilities: Lead creation, management and deployment of current infrastructure components to fulfil the architecture and strategic requirements of the DWE Platform Delegates responsibility and provides guidance to engineers Drives infrastructure services vision, enables innovation, and leverages Aon IT trends while providing input to technology roadmaps and strategies across a set of services Drives transformational programs to improve operational efficiencies and directs and delivers technology transformations using technical and functional teams Passionate about distributed systems and building high scale services Experience with SharePoint Online, and an understanding of the differences to various on-prem releases, ideally from 2010 to current Experience with migrations from (older) on-prem instances to a modern SharePoint Online implementation Ability to synthesize business requirements for recommendations regarding SharePoint and affiliated tools (such as Power Platform, robotic automations, LogicApps, or other integrations) Ability to consult technical teams for fall-forward approaches utilizing best practices Establishment of governance processes to discover and manage custom integrations on sites, both leveraging AvePoint and beyond Track record for helping business understand the expectation that all custom work requires ongoing support and maintenance, and for surfacing existing instances that require a new look Understanding of enterprise search, to be leveraged with solutions Awareness of emerging Microsoft services and standards, to ensure proper consideration and evaluation to drive business cases as necessary Collaborative attitude with not only M365 team-mates, but also with other technical and security teams throughout the organization Comfort in prioritizing and balancing projects from the business, and within the team System Administration for Compliance Guardian and DocAve (AvePoint tools) Manage Security Validation Program (Bi-annual audit of site membership and access) Manage Content Validation Program (On-going security audit of PII/GLBA content) Configure and maintain compliance scans of all SharePoint content Skills and experience that will lead to success 12 to 15 years of hands-on experience B S Computer Science or similar/equivalent area, ITIL Certified Preferred Strong business, communication and financial skills Demonstrates and models behaviors described in the Aon Leadership Model Ability to drive high standards for individual, team, and organizational accomplishments Ability to build and maintain High Performing Organizations Ability to clearly and succinctly convey information and ideas to individuals and groups Ability to create and execute influencing strategies that persuade key stakeholders to act towards advancing shared interests and business goals Demonstrates a keen understanding of basic business operations and the organizational levers (systems, processes, departments, functions) that drive profitable growth Ability to work across organization boundaries and matrix reporting structure Preferred Experience: Experience in leading teams across multiple geographic regions Negotiation skills with clients (internal/external) and vendors Ability to build and maintain High Performing Organizations Expertise working closely with product and delivery organizations and related technical fields Services and areas of focus - End User Commuting Platform o SharePoint o M365 in general, including Teams o AvePoint governance modules Education: BA/BS degree in Computer Science or related software engineering field, or equivalent practical experience How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon Furthermore, all colleagues enjoy two Global Wellbeing Days each year, encouraging you to take time to focus on yourself We offer a variety of working style solutions for our colleagues as well Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential As a result, at Aon, you are more connected, more relevant, and more valued Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves Aon is proud to be an equal opportunity workplace Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status We are committed to providing equal employment opportunities and fostering an inclusive workplace If you require accommodations during the application or interview process, please let us know You can request accommodations by emailing us at ReasonableAccommodations@Aon com or your recruiter We will work with you to meet your needs and ensure a fair and equitable experience #LI-RK2 2565810

The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks Your work profile As Consultant in our Cyber Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities Monitor network traffic for suspicious activities and anomalies. Implement, configure, and manage firewalls and other network security appliances. Perform regular network vulnerability assessments and penetration tests. Respond to and manage security incidents and breaches. Develop and maintain security policies, procedures, and documentation. Coordinate with team members and other departments to enhance overall network security. Stay updated with the latest security threats, trends, and technologies. Qualifications Bachelor s degree in computer science, Information Technology, or a related field. Minimum of 3-5 years of experience in network security. Certifications like CISSP, CEH, CCNP Security, or equivalent are preferred. Strong understanding of network protocols and security technologies. Proven ability to manage multiple tasks and meet deadlines. Skills Network Monitoring Tools Firewall Management (e.g., Cisco, Palo Alto) IDS/IPS VPN Technologies Security Auditing Incident Response Vulnerability Assessment Tools Network Protocols (e.g., TCP/IP, DNS, HTTP/S)

The role of the requested candidate is for the position of SAP GRC Access Control and is responsible for the analysis, design, configuration, and support of the SAP GRC area to meet the user access and security needs of PALL Corporation. As an Authorization GRC Specialist, your goal is to timely handle requests of Business SAP Security - Users and authorization management with focus on GRC module enhancements via BRF+. This position is part of the IT Infrastructure team and will be located in Pune, India. This role will perform the following : SAP authorization concepts, including role design (Single/Composite/Derived roles), securing custom transactions, maintaining SU24, and ensuring compliance with SOX and IT general controls. SAP security across modules and Basis components, including ECC and S/4. Familiarity with at least one S/4 implementation cycle, along with GRC Access Control configuration (10/10.1/12), BRF+, and SAP GRC AC components (ARA, EAM, ARM, BRM). D eveloping and maintaining SAP roles to ensure Segregation of Duties, clear access controls, and adherence to security and audit requirements. Good understanding of SOX requirements and develop standard work in security space to enforce SOX standards. Participates in audits (SOX and others) and enforces effective control and monitoring processes. Thorough understanding of business processes and dependencies between SAP modules and systems, working cross-functionally with teams (Functional, Developers, BASIS) to support user access needs, issue resolution, and system monitoring. Develop and refines security processes, assists in testing and implementing system changes, and contributes to documentation, blueprinting, and user requirements gathering to enhance security efficiency and compliance. The essential qualifications of the job include: Bachelor s degree (prefer Computer Science or related field) 7+ years of SAP experience with SAP authorizations (ERP and HANA) as a consultant or worked in a customer facing environment (Internal or External) with at least 2 years of SAP GRC in Access control (12.x) Understanding of Business Rule Framework, BRF+. Knowledge and experience of initial GRC Access Control 10/10.1/12 configuration, knowledge and experience of configuring SAP GRC AC Components (ARA, EAM, ARM, BRM) Experience of working with Internal and External Audit - SAP security audit skills. Knowledge of SAP Public Cloud security integration (SAP BTP) and access risks. It would be a plus if you also possess previous experience in: Exposure to ITIL Framework. Understands and applies Best Practice methodologies and procedures. Awareness of Information Security principles.

The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Your work profile As a Manager in our SAP TEAM Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - The primary role is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. To do this, one must perform the following activities within the firm: SAP GRC Professional should have: Experience in S4 HANA Security and GRC Minimum of 1 end to end implementation experience in SAP S4 HANA or ECC Security Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle) Strong experience in Fiori Security with sound knowledge on Catalogues, Groups and ODATA services Experience in MDG Security and CFIN Security on S4H is highly preferred Experience in Role Re-design projects Experience in periodic review and revision of application security roles to accommodate the changing needs of the business Experience and knowledge in dealing with development of solutions for securing custom transactions, tables, and programs Experience in User Administration and Role Administration across all key modules of SAP Knowledge and experience in dealing with all the phases of the project, especially in Build, Testing & Deployment - Strong expertise in SAP S4 HANA security and authorization concepts. - Knowledge of SAP S4 HANA security best practices and industry standards.- Design, build, implement and support SAP S4 HANA security roles, profiles and authorizations to SAP S4HANA, Fiori environments.- Design, implement and maintain role-based access control (RBAC) concepts in SAP S4 HANA. - Understanding of security audit logs and their implementation. - Work closely with Business Analysts, Delivery Leads and Developers to translate business requirements into Application design and developments against Design standards. - Hands-on experience with SAP Fiori, UI5 and SAP HANA cloud technologies and various SAP S4 HANA extensibility patterns. - Analyze security needs of the SAP S/4 HANA system.- Validate the OData services SICF and /IWFND/MAINT_SERVICE. - Address or Troubleshoot S4 HANA authorization-related issues SU53, ST01, STAUTHTRACE, /IWFND/ERROR_LOG. - Create and maintain S4 HANA custom roles and authorization objects and knowledge on creating custom Catalogs, Spaces and Pages. - In-depth knowledge on SU25 steps. - Deep understanding of SU24 updates and identifying objects for custom transaction. - In-depth knowledge of S/4 HANA greenfield implementation and migration from security stand point. - Knowledge on SAP S4 HANA security implementations and upgrade process and steps. - Knowledge on GRC risk analysis, Role management and ARM. - Understanding of CFIN, Group Reporting, BW and MDG security. Desired qualifications Bachelors: Commerce/ Science / Engineering background from a premier institute preferred Strong communication skills (written & verbal) Willingness to travel for short and long term durations. Location and way of working Base location: PAN INDIA This profile involves frequent travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role as a We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.

Location: Mumbai Designation: Assistant Manager Policy & Procedure Development Review existing cybersecurity policies and procedures to ensure they are up to date with the latest industry practices and compliance requirements. Help develop missing or inadequate policies (e.g., data protection, incident response, vulnerability management, third-party risk management etc). Provide recommendations for policy enforcement and monitoring. Review the organizations incident response plan (IRP) and recommend improvements. Align incident response with business continuity and disaster recovery strategies. Risk Management and Compliance Conduct one cyber security risk assessment, identifying potential risks to critical assets, applications, and data. Map existing controls against applicable regulatory requirements (GDPR, SOX, etc.). Identify gaps between current practices and legal/regulatory compliance, including industry best practices. Evaluate third-party cybersecurity risk management processes quarterly and guide to implement improvements for vendor oversight. Third Party Cyber Security Audit and Maturity Assessment Governance Review and maintain mandatory documentation including evidences in accordance with the audit requirements. Tracking and coordinating with internal and external stakeholders for timely closure of Audit Skillsets: Strong knowledge on ISO 27001, NIST CSF, RBI Regulations

Position Overview We are seeking an experienced and visionary Chief Information Security Officer (CISO) to lead our information security strategy, operations, and governance. The CISO will be responsible for safeguarding our organization s data, systems, and infrastructure against cyber threats while ensuring compliance with applicable regulations. This is a senior leadership role that requires both strategic vision and hands-on execution capabilities . Key Responsibilities 1. Strategic Leadership Develop, implement, and maintain the organization s information security strategy , aligning with business objectives. Provide leadership, guidance, and direction to the cybersecurity and IT risk teams . 2. Risk Management & Compliance Identify, assess, and mitigate security risks across the organization. Ensure compliance with industry standards and regulations such as ISO 27001, GDPR, HIPAA, SOC 2, PCI-DSS , etc. Lead periodic security audits and third-party risk assessments. 3. Incident Response & Threat Management Oversee the development and execution of incident response plans . Manage investigations of security breaches, root cause analysis, and post-incident remediation. Stay ahead of emerging threats and implement proactive defense measures. 4. Policy & Governance Establish and enforce security policies, standards, and procedures . Collaborate with legal, compliance, and risk teams to address regulatory requirements. 5. Security Awareness & Training Promote a security-conscious culture through awareness programs. Conduct employee training on security best practices and cyber hygiene. 6. Technology & Innovation Evaluate and implement security tools, technologies, and frameworks . Drive innovation in cybersecurity operations through automation and AI-based solutions. Hands-on execution in critical projects, ensuring technical depth in security operations. Cloud security expertise is highly desirable, particularly AWS-specific experience in securing cloud workloads, networks, and applications. Qualifications Education & Experience Bachelor s or Master s degree in Information Security, Computer Science, Information Technology, or a related field . 10+ years of progressive experience in information security roles, with at least 5 years in a senior leadership position . Proven track record in cybersecurity strategy, incident management, and regulatory compliance . Certifications (Preferred) CISSP (Certified Information Systems Security Professional) CISM (Certified Information Security Manager) CISA (Certified Information Systems Auditor) AWS Security Specialty or equivalent cloud security certification ISO 27001 Lead Implementer or similar Skills & Competencies Strong knowledge of network security, cloud security (AWS preferred), and application security . Excellent understanding of risk management frameworks (NIST, ISO, COBIT). Exceptional leadership, communication, and decision-making skills. Ability to work cross-functionally with executive leadership, IT, and business units .

JD for Cyber Security Engineer. Role name: Developer Role Description: Design, implement, and manage security tools and solutions (e.g., SIEM, IDS/IPS, firewalls, DLP, antivirus, endpoint protection). Monitor networks and systems for security breaches, and respond to incidents in a timely and effective manner. Conduct vulnerability assessments, penetration testing, and risk analysis. Develop and enforce security policies, standards, and procedures in alignment with industry best practices (e.g., NIST, ISO 27001). Perform regular security audits and ensure compliance with internal and external security requirements (e.g., GDPR, HIPAA, PCI-DSS). Analyze threat intelligence feeds to proactively identify and mitigate risks. Collaborate with IT teams, DevOps, and other stakeholders to integrate security into the software development lifecycle (DevSecOps). Investigate and document security incidents, root causes, and remediation steps. Educate employees on cybersecurity awareness and best practices.