Lead/Sr. Lead - IT Audit, Risk Management Northern Trust

8.0 - 13.0 years

25 - 37 Lacs

pune

Hybrid

Dear Candidate, Greetings from Northern Trust! Northern Trust is currently looking to fill an exciting vacancy of Lead/Sr. Lead, Cyber Sec Risk Mgmt position in Pune location. Your profile seems to be matching the requirement. Please find below the job details for your reference Job Role: Lead/Sr. Lead, Cyber Sec Risk Mgmt Job Location: Pune Experience: 8+ years Skills: IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM Job Description: Responsibilities: Perform information security risk assessment processes for new and existing Northern Trusts third parties' business partners. Demonstrate some proven knowledge on some of the following domains: Information Security Governance and Ris...

Posted 4 months ago

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IT Assurance - Senior Associate Grant Thornton INDUS

3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be joining Grant Thornton as a Senior Associate in the IT Audit department. Grant Thornton is a collaborative and entrepreneurial organization with a global presence. The U.S. member firm of Grant Thornton International Ltd., Grant Thornton LLP, operates across 58 offices in the U.S. and has a Shared Services Center in Bangalore, India. At Grant Thornton INDUS, you will be part of a team of over 2000 professionals working in Tax, Audit, Advisory, Client Services, and Enabling Functions. As a Senior Associate, your responsibilities will include managing a portfolio of engagements, leading a team of associates or analysts, and ensuring quality delivery as per client requirements withi...

Posted 5 months ago

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Sr. Associate/Lead, IT Audit, Risk Mgmt Northern Trust

7.0 - 12.0 years

15 - 27 Lacs

Pune

Hybrid

Greetings from Northern Trust! We want to approach you for an exciting vacancy of Sr. Associate/Lead, Cyber Sec Risk Mgmt position with Northern Trust for Pune location. Your profile seems to be matching the requirement. Please find below the job details for your reference Job Role: Sr. Associate/Lead, Cyber Sec Risk Mgmt Job Location: Pune Experience: 7+ years Skills: IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM Job Description: Responsibilities: Perform information security risk assessment processes for new and existing Northern Trusts third parties business partners. Demonstrate some proven knowledge on some of the following domains: Information Security Governance and Risk ...

Posted 6 months ago

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Manager/ Lead Assistant Manager - IT Audit EXL

4.0 - 7.0 years

9 - 15 Lacs

Pune, Delhi / NCR

Hybrid

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well a...

Posted 6 months ago

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