28 Technology Audit Jobs

As an Audit and Assurance professional at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. You will also be involved in building, optimizing, and delivering end-to-end internal audit services to clients across different industries. This may involve setting up and transforming IA functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology, and delivery models. Your IA capabilities will be combined with industry and technical expertise in areas such as cyber, forensics, and compliance to address a wide range of risks. This will enable organizations to leverage IA to protect value, navigate disruption, and gain confidence to take risks for growth. Key Responsibilities: - Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s). - Participate in or lead discussions with clients for process reviews and walkthroughs. - Prepare process flows, narratives, and risk & control matrices based on process discussions. - Identify process gaps and provide recommendations for improvement aligned with the client's business processes and industry practices. - Conduct and review tests of design and operating effectiveness, and recommend controls to enhance the client's control framework. - Document testing workpapers according to defined standards and quality benchmarks. - Support the Manager in SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments or related project teams if necessary. - Ensure quality guidelines are met within the established turnaround time or allotted budget for assigned requests. - Provide regular status updates to the Manager on controls. - Demonstrate an application and solution-based approach to problem-solving during client engagements and document working papers. Qualifications Required: - Bachelors/Masters Degree in Commerce, B.Com, MBA, or BBA. - Chartered Accountant certification. - Business experience in technology audit, risk management, compliance, consulting, or information security. - Experience in identifying control gaps and communicating audit observations and recommendations. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. - 3-5 years of relevant experience in a similar role, preferably with a Big 4 or equivalent. Additional Company Details: - PwC emphasizes the importance of teamwork, integrity, and leadership within the organization. - Employees are encouraged to foster teamwork and innovation while utilizing technology and tools for continual learning and service delivery enhancement. - The company places a strong emphasis on client management, maintaining excellent rapport, and proactive communication with stakeholders and clients. - Operational excellence is a key focus, with employees expected to suggest ideas for improving engagement productivity and enhancing client service. - Individuals are also encouraged to contribute to the learning and development agenda and participate in knowledge harnessing initiatives. Certifications Preferred: - CA, CPA, or CIA certification would be advantageous for this role.,

As a Senior Associate within Internal Audit services at PwC, you will have the opportunity to gain insights into an organization's objectives, regulatory environment, and risk management practices. Your role will involve working as part of a team to address complex business issues while adding value to the organization. By focusing on areas like culture, behaviors, and controls, you will help organizations improve and embed effective risk management practices. **Key Responsibilities:** - Invite and provide constructive feedback in real-time - Collaborate effectively with team members - Identify opportunities for improvement and make recommendations - Analyze and manage data responsibly - Stay updated with developments in your area of expertise - Communicate confidently and articulately, both verbally and in written materials - Build and maintain internal and external networks - Uphold the firm's code of ethics and business conduct **Essential Duties And Responsibilities:** - Engage in process discussions with clients and conduct walkthroughs - Prepare process flows, narratives, and risk & control matrices - Identify process gaps and provide recommendations for improvement - Conduct tests of design and operating effectiveness - Support SOX scoping and control standardization - Monitor project progress and manage multiple assignments - Maintain quality standards within established timelines - Demonstrate problem-solving skills while working on client engagements **Interpersonal Skills:** - Work independently with initiative and judgment - Communicate effectively, including active listening - Establish and maintain effective relationships - Detail-oriented and able to work on multiple projects simultaneously - Cultivate a strong team environment - Manage engagements and teams effectively - Demonstrate strong analytical thinking and communication skills **Client Management:** - Develop strong relationships with clients and onshore teams - Maintain proactive communication with stakeholders **Operational Excellence:** - Identify opportunities to improve engagement productivity - Ensure compliance with quality and risk management procedures **People Related:** - Display teamwork, integrity, and leadership - Foster innovation and share knowledge with team members - Conduct workshops and training sessions for team development - Contribute to learning initiatives and knowledge sharing **Qualifications:** - Bachelor's/master's degree in commerce, B. Com, MBA, or BBA - Chartered Accountant certification - Experience in technology audit, risk management, compliance, or information security - Familiarity with major ERP suites and audit concepts - 1-5 years of relevant experience, preferably with a Big 4 or equivalent **Certification(s) Preferred:** - CA, CPA, or CIA (Note: Any additional details of the company were not mentioned in the provided job description),

As an Analyst/Associate in the Technology Audit team based in Gurgaon, Haryana, you will play a crucial role in conducting internal audits within the organization. Your primary responsibility will be to assess and evaluate the effectiveness of technology controls and governance processes. You will work closely with the internal audit team to identify potential risks and provide recommendations for improvement. This role requires a deep understanding of technology systems, IT processes, and the ability to analyze complex data. In addition to Gurgaon, Haryana, there is a possibility of occasional travel to Mumbai, India, for audit assignments. The ideal candidate should have strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels. If you are looking for a challenging opportunity to contribute to the enhancement of technology audit practices within a dynamic organization, this role is for you. Apply now and be a part of our team dedicated to promoting excellence in internal audit processes.,

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this position will be based in India (Bengaluru). Your responsibilities will include leading and executing planning, scope development, and project execution for integrated and core technology audits. You will conduct audit test work, document management control effectiveness, and establish strong relationships with management, technology teams, and control groups such as Risk Management and Compliance. Monitoring key risk indicators, significant changes, and emerging technology issues will be crucial, along with staying informed about evolving technology changes and market events affecting technology processes. Additionally, you will develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams. To qualify for this role, you should have a minimum of 3 years of auditing or relevant business experience, along with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field. Demonstrating a strong grasp of internal control concepts and the ability to evaluate control design and effectiveness is essential. You should be skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes. Experience in evaluating technology risks and controls for business processes, such as IT Automated Controls, ITGC, Interface controls, and Core Technical controls, is required. The ability to finalize audit findings, provide opinions on control environments, and clearly communicate results both verbally and in writing is crucial. You should also showcase the ability to manage multiple projects, deliver high-quality results, and apply analytical and problem-solving skills to develop actionable solutions. Preferred qualifications include related professional certifications such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge of coding, data analytics, and emerging technologies is beneficial, as well as prior experience with Big 4 accounting firms and/or internal audit departments in the financial services industry.,

As a technology auditor at Morgan Stanley, you will be joining our diverse team of audit and assurance professionals to support the Asia Internal Audit team. Your role will involve identifying, assessing, and allocating resources to key technology risks and vulnerabilities by evaluating the adequacy and effectiveness of related controls. In this Director level position within the Internal Audit Department, you will provide senior management with an objective and independent assessment of the Firm's internal control environment for risk management and governance. Your responsibilities will include identifying risks and emerging risks across IT infrastructure and system landscape, leading audit executions, and enabling the team to deliver high-quality work while managing competing priorities. You will also support Asia Technology Audit in designing and implementing coverage strategies aligned with global focus areas and regional priorities. Moreover, you will facilitate discussions with stakeholders on risks, their impact, and their management effectiveness in a clear, timely, and structured manner. This may involve attending local governance and control committee meetings to present to management where necessary. You will align projects and initiatives with department and coverage area priorities and oversee the team's execution of deliverables in accordance with audit methodology and quality standards. To excel in this role, you should have at least 6 years of experience in technology audit/risk management. Additionally, knowledge of industry, global markets, and regulations relevant to institutional securities business, investment management, and wealth management is essential. You should possess a strong understanding of audit principles, methodology, tools, and processes, including risk assessments, planning, testing, reporting, and continuous monitoring. Furthermore, you should be able to articulate risks and their impact clearly and succinctly to different audiences, demonstrate effective change and project management techniques, and support teams in adapting to new ways of working. Your ability to coach and mentor others, create an inclusive work environment, and communicate effectively in written and verbal English is crucial. Possessing relevant professional qualifications such as CISA and CIA is preferred. This role offers a hybrid working arrangement with 4 days in the office and flexibility on standard working hours for time-sensitive matters, including India Public Holidays. You can expect to work in an environment where you are supported and empowered to collaborate and think creatively alongside the best and brightest minds. Morgan Stanley is committed to providing first-class service, maintaining high standards of excellence, and fostering a culture of diversity and inclusion that empowers individuals to maximize their full potential.,

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this role will be based in India (Bengaluru). Your responsibilities will include leading and executing planning, scope development, and project execution for integrated and core technology audits. You will conduct audit test work, prepare documentation on management's control effectiveness, and build strong relationships with management, technology teams, and control groups like Risk Management and Compliance. Additionally, you will monitor key risk indicators, significant change activities, and escalation of emerging technology issues to management in a timely fashion. To excel in this role, you are required to have a minimum of 3 years of auditing or relevant business experience, along with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field. You should demonstrate a strong understanding of internal control concepts, have experience in executing audit testing, completing documentation, and assessing technology risks and controls for business processes. Preferred qualifications include related professional certifications such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge of coding, data analytics, and/or emerging technologies, as well as prior experience with Big 4 accounting firm and/or internal audit department in the financial services industry, would be beneficial for this role.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their risk profile and business requirements. . Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. . Provide technical guidance: Provide technical guidance and support to clients on security-related issues. . Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. . Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. . Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. . Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Qualifications . CA / MBA / Engg / Bachelors in Information Technology . Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Qualifications . Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. . Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit . Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation . Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk . Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing . Understanding of cloud security principles and experience with cloud security platforms. . Strong analytical and problem-solving skills. . Excellent communication and presentation skills. . Ability to work effectively in a team and collaborate with clients and other stakeholders. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their risk profile and business requirements. . Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. . Provide technical guidance: Provide technical guidance and support to clients on security-related issues. . Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. . Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. . Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. . Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Qualifications . CA / MBA / Engg / Bachelors in Information Technology . Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Qualifications . Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. . Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit . Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation . Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk . Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing . Understanding of cloud security principles and experience with cloud security platforms. . Strong analytical and problem-solving skills. . Excellent communication and presentation skills. . Ability to work effectively in a team and collaborate with clients and other stakeholders. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Consultant , Information & Cyber Security ! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. Provide technical guidance: Provide technical guidance and support to clients on security-related issues. Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Q ualifications CA / MBA / Engg / Bachelors in Information Technology Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Q ualifications Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing Understanding of cloud security principles and experience with cloud security platforms. Strong analytical and problem-solving skills. Excellent communication and presentation skills. Ability to work effectively in a team and collaborate with clients and other stakeholders. Why join Genpact Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Consultant , Information & Cyber Security ! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. Provide technical guidance: Provide technical guidance and support to clients on security-related issues. Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Q ualifications CA / MBA / Engg / Bachelors in Information Technology Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Q ualifications Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing Understanding of cloud security principles and experience with cloud security platforms. Strong analytical and problem-solving skills. Excellent communication and presentation skills. Ability to work effectively in a team and collaborate with clients and other stakeholders. Why join Genpact Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Inviting applications for the role of Senior Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their risk profile and business requirements. . Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. . Provide technical guidance: Provide technical guidance and support to clients on security-related issues. . Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. . Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. . Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. . Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Qualifications . CA / MBA / Engg / Bachelors in Information Technology . Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Qualifications . Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. . Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit . Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation . Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk . Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing . Understanding of cloud security principles and experience with cloud security platforms. . Strong analytical and problem-solving skills. . Excellent communication and presentation skills. . Ability to work effectively in a team and collaborate with clients and other stakeholders. . . . . .

Inviting applications for the role of Senior Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their risk profile and business requirements. . Manage security operations: Manage security operations for clients, including incident response, threat hunting, and security incident management. . Provide technical guidance: Provide technical guidance and support to clients on security-related issues. . Stay up-to-date with the latest security trends and technologies: Stay up-to-date with the latest security trends and technologies, and apply this knowledge to the development of new security solutions and strategies. . Collaborate with other teams: Collaborate with other teams, including the risk management team and the IT team, to ensure that security solutions are integrated with the client%27s overall business strategy. . Experience with security monitoring tools, such as SIEM, IDS/IPS, and vulnerability scanners. . Knowledge of security frameworks, such as NIST, ISO, and CIS. Qualifications we seek in you! Minimum Qualifications . CA / MBA / Engg / Bachelors in Information Technology . Additional qualifications like Post Graduate Diploma in Cyber Security, Certified Information Security Manager (CISM), Certified in Cyber Security (CC), Diploma in Computer Forensics, Certified Cyber Crime Investigator. Preferred Qualifications . Experience in Cyber Security, Information Security, Data Privacy and IT Risk Management. . Carried out Cyber Security Risk Assessment , Vulnerability Management, Managing Incident Response, Data Privacy framework and Implementation, Cyber Security Operations (SIEM, IDS/IPS, WAF, DLP, PT), Threat Modelling, Creating Cyber and Information Policies and Procedures, NIST CSF framework implementation, Cyber Fraud Investigation and Technology Audit . Performed engagements or projects with the companies or clients focussed on VA/PT Analysis, SIEM, IDS/IPS monitoring, DLP, WAF implementation, NIST CSF Implementation, Threat Modelling (OWASP), Cyber Fraud Investigation . Evaluated applications, tools and networks for cyber risk management, assisted organizations to identify right security posture, designed threat models to identify existing threats for the organization, created remediation plan to mitigate cyber risk . Implemented DLP tools, EDR tools, SIEM solutions, WAF, IDS / IPS and performed Application Security Testing . Understanding of cloud security principles and experience with cloud security platforms. . Strong analytical and problem-solving skills. . Excellent communication and presentation skills. . Ability to work effectively in a team and collaborate with clients and other stakeholders. . . . . .

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business units to proactively identify changes to the risk profile will also be a key part of your role. To be successful in this position, you should have 3 to 6 years of relevant experience in technology audit, information security, or technology consulting. Hands-on experience in audit planning, execution, reporting, risk assessment, and familiarity with a range of technology controls and tools are essential. Proficiency in areas such as software development lifecycle, application security, cloud security, network security, data loss prevention, and identity/access management is required. Additionally, experience with technologies like Cloud Computing, CI/CD, SIEM, programming languages, databases, system architecture, and operating systems is preferred. Holding certifications such as CISA or industry accreditations like CISSP, along with a degree in Information Technology or Cyber Security, will be advantageous. Your role will also involve working closely with technology and business management, requiring strong interpersonal, written, and verbal communication skills. Being a team player, having strong problem-solving abilities, and a drive for innovation will be key competencies for this role. Joining our team at Socit Gnrale will provide you with the opportunity to be part of a dynamic environment where you can make a positive impact on the future. Our commitment to diversity and inclusion, along with opportunities for personal development and involvement in social initiatives, makes us a rewarding place to work. If you are looking to grow in a challenging yet supportive environment, contribute to meaningful projects, and enhance your expertise, we welcome you to be a part of our team.,

A minimum of 4-9 years of experience in Digital Risk Consulting, preferably from a public accounting firm or a professional services firm • Bachelor/ masters degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. • Have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other Digital Risk and controls areas. • Knowledge of IT systems, operating system, databases, mainframe and other technologies • Proactive, self-starter, enthusiastic • Adapt to different environment and enthusiastic • Relevant consulting or industry experience, preferably in a professional services environment or MNC • Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills. • Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies. • Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc Areas that you would work on/ perform (not limited to the below) • All three lines of defense • Technology Risk Assessments application, infrastructure level risks • Risk and controls self-assessments • Technology and Cyber controls assessments • IT Internal Audits including cyber audits • Secure code reviews • Develop risk management frameworks/ IT, IS policies & procedures • Governance, Risk and Compliance related engagements • Program Risk Management • GenAI governance – Responsible AI, AI risk and controls etc. • SOC report reviews • IT Service Management (ITIL/ ISO 20000)

We are looking for an individual to join our team of audit and assurance professionals as a technology auditor to assist the Asia Internal Audit team in identifying, evaluating, and addressing areas of significant technology risks and vulnerabilities by assessing the adequacy and effectiveness of relevant controls. This role is at the Associate level within the Internal Audit Department at Morgan Stanley. In the Audit division, we offer senior management an impartial and independent evaluation of the Firm's internal control environment for risk management and governance. Morgan Stanley, a global leader in financial services since 1935, operates in over 40 countries worldwide, continuously evolving and innovating to better serve our clients and communities. Your responsibilities in this role will include: - Helping identify risks and their impact on the relevant coverage area to prioritize focus areas - Executing and leading assurance activities (e.g., audits, continuous monitoring, closure verification) to evaluate risk and form a perspective on the control environment - Assisting in managing multiple deliverables in alignment with team priorities - Seeking and providing feedback, as well as participating in formal and on-the-job training to enhance personal and peer development To be successful in this role, you should possess: - 3 to 4 years of experience in technology audit/risk management - Understanding of institutional securities business/investment management/wealth management business and supporting functions, along with key related regulations - Knowledge of audit principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting, and continuous monitoring) - Ability to analyze multiple data sources to form a viewpoint - Proficiency in asking relevant questions, comprehending various perspectives, and adjusting communication accordingly - Capability to articulate complex technical issues clearly and succinctly to Technology stakeholders and colleagues from other audit divisions - Strong written and verbal communication skills in English - Relevant professional qualifications such as CISA and CIA The job offers hybrid working arrangements (4 days in the office) from Monday to Friday, with working hours being 9:00 AM to 6:00 PM India time, and flexibility for time-sensitive matters, including India Public Holidays. Occasional evening calls with US and EMEA internal clients and vendors are expected. At Morgan Stanley, we are dedicated to upholding the top-tier service and high standard of excellence that have characterized us for over 89 years. Our values - client-centricity, integrity, innovation, diversity and inclusion, and community engagement - are not just principles; they drive our daily decisions to prioritize the best interests of our clients, communities, and more than 80,000 employees across 1,200 offices in 42 countries. Joining Morgan Stanley provides an opportunity to collaborate with exceptional individuals, supported and empowered in an environment that values relentless collaboration and creative thinking, enriched by diverse backgrounds and experiences. We offer comprehensive employee benefits and perks and encourage career mobility for those who demonstrate passion and dedication in their work. For further details on our global offices, visit https://www.morganstanley.com/about-us/global-offices. Morgan Stanley is an equal opportunities employer committed to fostering a supportive and inclusive environment where individuals can realize their full potential. Our workforce comprises individuals from diverse global communities, reflecting a range of backgrounds, talents, perspectives, and experiences. Our emphasis on an inclusive culture is evident through our ongoing focus on recruiting, developing, and advancing individuals based on their skills and abilities.,

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal Audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development, and will be expected to develop ongoing relationships with senior IT leaders. This role will report locally into the Audit Director in India and functionally to the Audit Director onshore and will be based in India (Bangalore). Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. Lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure. Ensure accountability for meeting deliverables and adhering to department standards. Lead and manage People and provide coaching and feedback to other team members. Monitor key risk indicators, significant change activities, and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Develop recommendations to strengthen internal controls and improve operational efficiency. Required qualifications, capabilities, and skills: Minimum 9 years of relevant experience in internal/external auditing, or consulting. Must have experience planning/leading/executing audits or similar projects, and providing staff with written and verbal feedback. Minimum Bachelor's degree in Management Information Systems, Finance, Accounting, or other related discipline. A related professional certification is expected, such as CISA, CISSP, or CIA, or will be encouraged to work toward a professional certification. Proficiency in risk analysis and strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness. Proven ability to multitask, complete projects on time and on budget, and be able to adapt to changing priorities. Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner. Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration, and Business Resiliency. Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach. Enthusiastic, self-motivated, and effective under pressure, proven ability, and desire to learn quickly, be flexible and think strategically. Prepared to travel to business locations domestically. Preferred qualifications, capabilities, and skills: A related professional certification such as CISA, CISSP, or CIA is preferred, or candidates will be encouraged to work toward obtaining one.,

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop ongoing relationships with senior IT leaders. This role will report locally into the Audit Director in India and functionally to the Audit Director onshore and will be based in India (Bangalore). Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. Lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure. Ensure accountability for meeting deliverables and adhering to department standards. Lead and manage People and provide coaching and feedback to other team members. Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Develop recommendations to strengthen internal controls and improve operational efficiency. Required qualifications, capabilities, and skills: Minimum 9 years of relevant experience in internal/external auditing, or consulting. Must have experience planning/leading/executing audits or similar projects, and providing staff with written and verbal feedback. Minimum Bachelor's degree in Management Information Systems, Finance, Accounting, or other related discipline. A related professional certification is expected, such as CISA, CISSP, or CIA, or will be encouraged to work toward a professional certification. Proficiency in risk analysis, and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Proven ability to multitask, complete projects on time and on budget, and be able to adapt to changing priorities. Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner. Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration, and Business Resiliency. Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach. Enthusiastic, self-motivated, and effective under pressure, proven ability and desire to learn quickly, be flexible and think strategically. Prepared to travel to business locations domestically. Preferred qualifications, capabilities, and skills: A related professional certification such as CISA, CISSP, or CIA is preferred, or candidates will be encouraged to work toward obtaining one.,

As a Technology Audit Associate at our Gurgaon, Haryana location, you will be an integral part of the Technology Audit team. Your primary responsibility will be to assist in conducting technology audits to evaluate the effectiveness of the organization's technology controls and processes. You will work closely with senior team members to assess technology risks, identify control weaknesses, and provide recommendations for improvement. Your role will involve reviewing and analyzing technology systems, processes, and procedures to ensure compliance with regulatory requirements and industry best practices. You will also participate in the development of audit programs, conduct testing of controls, and prepare audit reports detailing findings and recommendations. The ideal candidate for this position will have a strong background in technology audit, information security, or IT risk management. You should possess excellent analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels of the organization. If you are looking for a challenging opportunity to contribute to the enhancement of technology governance and risk management processes, we invite you to apply for the Technology Audit Associate position. Join our team and help us ensure the effectiveness and efficiency of our technology controls and processes.,

The Supplier Assurance Services (SAS) team is responsible for conducting comprehensive risk assessments of suppliers within JPMCs Corporate Third Party Oversight (CTPO) program. Additionally, SAS plays a crucial role in supporting JPMCs Cybersecurity and Technology functions by designing and implementing controls and processes to enhance the security posture of JPMCs supply chain. SAS operates under Global Supplier Services (GSS) and reports directly to JPMCs Global Head of Corporate Third Party Oversight. The SAS Risk Management function aims to standardize and centralize Assessment quality oversight and Supplier Issue Management activities. As an Associate in the Technology Risk and Control - Issue Management team within Global Supplier Services (GSS), your primary responsibility will be to conduct technology and cybersecurity control reviews. This role involves reviewing findings to ensure alignment with JPMC guidance, engaging with internal stakeholders to address Issue Management queries, collaborating with the LOB Delivery Manager and Information Security Manager to resolve findings through Action Plans and Risk Acceptance, and ensuring that relevant Action Plans/Risk Acceptances are remediated within agreed timeframes. Additionally, you will be responsible for managing the entire Issue Lifecycle, identifying process improvement opportunities, and supporting internal education and best practices sharing with peers and colleagues. Qualifications, capabilities, and skills required for this role include: - 5+ years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network Security, Cyber Resiliency, and Third-Party Outsourcing Risk Management in a large enterprise environment. - Understanding of industry risk frameworks such as ISO27001, NIST Cybersecurity Framework, etc. - Strong written and verbal presentation skills at the senior management level. - Experience in debating issues with senior decision-makers and the ability to push back when necessary. Preferred qualifications, capabilities, and skills include certifications such as CISSP, CISA, CISM, CCSP, or CRISC.,

The Supplier Assurance Services (SAS) team is responsible for conducting comprehensive risk assessments of suppliers as part of JPMCs Corporate Third Party Oversight (CTPO) program. In addition, SAS plays a key role in supporting JPMCs Cybersecurity and Technology functions by implementing controls and processes to enhance the security posture of the supply chain. SAS operates within Global Supplier Services (GSS) and reports directly to the Global Head of Corporate Third Party Oversight. The SAS Risk Management function aims to standardize and centralize the quality oversight of assessments and Supplier Issue Management activities. As an Associate in the Technology Risk and Control - Issue Management team at GSS, your primary responsibility will be to conduct technology and cybersecurity control reviews. This involves reviewing findings to ensure alignment with JPMC guidance, validating closure evidence, and collaborating with internal stakeholders to address Issue Management queries. You will work closely with the LOB Delivery Manager and Information Security Manager to resolve findings through Action Plans and Risk Acceptance. Additionally, you will manage the entire Issue Lifecycle, including identification, creation, modifications, extensions, and validation of closure evidence. It is important to engage with Business Partners to ensure timely remediation of relevant Action Plans and Risk Acceptances. Furthermore, you will be responsible for understanding the Supplier Risk Assessment process, identifying process improvement opportunities, and sharing internal education and best practices with peers and colleagues. The ideal candidate for this role should have at least 5 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network Security, Cyber Resiliency, and Third-Party Outsourcing Risk Management within a large enterprise environment. Knowledge of industry risk frameworks such as ISO27001, NIST Cybersecurity Framework, and others is essential. Strong written and verbal communication skills are required, particularly at the senior management level. The ability to engage in constructive debates with senior decision-makers and push back when necessary is also valuable. Preferred qualifications for this role include certifications such as CISSP, CISA, CISM, CCSP, or CRISC.,

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment Collaborate and consult with colleagues, internal partners and management Required Qualifications: 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education DesiredQualifications: University degree in Business or related discipline 2+ years of relevant experience in risk management (includes compliance, operational risk, issue identification and validation, internal audit, business process management), Technology Audit, Risk and Control Testing Knowledge and understanding of financial services industry: compliance, risk management, or audit operations Expert knowledge levels and understanding of Technology controls Good understanding of Technology domain and Infrastructure Experience in reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal and/or external compliance examinations Experience in testing policy, procedures, control, and business process testing Experience in creating, executing, and documenting compliance, control, and business process testing Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) Ability to take on a high level of responsibility, initiative, and accountability Minimum 2+ years at Big Four/super regional public accounting firm with experience in Technology testing, regulatory, and/or business process, advisory/consulting service. Experience supporting SOX/SOC, Regulatory Exams (Domestic and Intl), Audits, or other technology control related assessments. Strong critical thinking skills with ability to credibly challenge status quo. Strong organization and prioritization skills. Strong relationship management skills: ability to negotiate difficult positions without harming relationships Strong team player and ability to work with minimum guidance Job Expectations: Responsibilities of the Specialist role include, but are not limited to: Completes review/testing activities on an accelerated schedule, raising schedule delays as needed while looking for opportunities to remediate schedule issues. Providing meaningful operational and compliance risks assessments of business processes. Strong analytical skills Supporting efforts to effectively challenge risks in processes and evaluate and/or test controls designed to mitigate those risks. Executing substantive and/or control testing with moderate supervision. Executing the test of design and operating effectiveness for RCSA (Risk & Compliance Self-Assessment) controls. Completes all testing and documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.). Providing consultation and subject matter expertise for process related matters including evaluating severity of control deficiencies and related remediation efforts. Documenting test results and any issues identified while also providing recommendations to management. Providing Credible Challenge to the First Line Units as needed. Acting as a change agent for continual improvement of the control environment Chartered Accountant Certified Management Accounting Certified Public Accountant (CPA) Certified Internal Auditor (CIA) MBA Finance/PGDBA Certified Regulatory Compliance Manager (CRCM) Cybersecurity and Infrastructure Security Agency (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information System Control (CRISC) Information Security Management Systems (ISMS) Data Management information Role: Risk Management & Compliance - Other Industry Type: IT Services & Consulting Department: Risk Management & Compliance Employment Type: Full Time, Permanent Role Category: Risk Management & Compliance - Other Education UG: Any Graduate PG: CA in Any Specialization, MBA/PGDM in Any Specialization

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment Collaborate and consult with colleagues, internal partners and management Required Qualifications: 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education DesiredQualifications: University degree in Business or related discipline 2+ years of relevant experience in risk management (includes compliance, operational risk, issue identification and validation, internal audit, business process management), Technology Audit, Risk and Control Testing Knowledge and understanding of financial services industry: compliance, risk management, or audit operations Expert knowledge levels and understanding of Technology controls Good understanding of Technology domain and Infrastructure Experience in reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal and/or external compliance examinations Experience in testing policy, procedures, control, and business process testing Experience in creating, executing, and documenting compliance, control, and business process testing Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) Ability to take on a high level of responsibility, initiative, and accountability Minimum 2+ years at Big Four/super regional public accounting firm with experience in Technology testing, regulatory, and/or business process, advisory/consulting service. Experience supporting SOX/SOC, Regulatory Exams (Domestic and Intl), Audits, or other technology control related assessments. Strong critical thinking skills with ability to credibly challenge status quo. Strong organization and prioritization skills. Strong relationship management skills: ability to negotiate difficult positions without harming relationships Strong team player and ability to work with minimum guidance Job Expectations: Responsibilities of the Specialist role include, but are not limited to: Completes review/testing activities on an accelerated schedule, raising schedule delays as needed while looking for opportunities to remediate schedule issues. Providing meaningful operational and compliance risks assessments of business processes. Strong analytical skills Supporting efforts to effectively challenge risks in processes and evaluate and/or test controls designed to mitigate those risks. Executing substantive and/or control testing with moderate supervision. Executing the test of design and operating effectiveness for RCSA (Risk & Compliance Self-Assessment) controls. Completes all testing and documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.). Providing consultation and subject matter expertise for process related matters including evaluating severity of control deficiencies and related remediation efforts. Documenting test results and any issues identified while also providing recommendations to management. Providing Credible Challenge to the First Line Units as needed. Acting as a change agent for continual improvement of the control environment Chartered Accountant Certified Management Accounting Certified Public Accountant (CPA) Certified Internal Auditor (CIA) MBA Finance/PGDBA Certified Regulatory Compliance Manager (CRCM) Cybersecurity and Infrastructure Security Agency (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information System Control (CRISC) Information Security Management Systems (ISMS) Data Management information Role: Risk Management & Compliance - Other Industry Type: IT Services & Consulting Department: Risk Management & Compliance Employment Type: Full Time, Permanent Role Category: Risk Management & Compliance - Other Education UG: Any Graduate PG: CA in Any Specialization, MBA/PGDM in Any Specialization

The Supplier Assurance Services (SAS) team at JPMCs Corporate Third Party Oversight (CTPO) program is dedicated to conducting thorough risk assessments of suppliers. As an integral part of Global Supplier Services (GSS), SAS plays a crucial role in enhancing the security posture of JPMCs supply chain in collaboration with JPMCs Cybersecurity and Technology functions. Reporting directly to JPMCs Global Head of Corporate Third Party Oversight, SAS focuses on designing and implementing controls and processes to mitigate risks effectively. In the role of Associate, Supplier Cybersecurity Controls within the Supplier Assurance Services team, you will be responsible for conducting technology and cybersecurity control assessments of supplier environments. Your primary tasks will involve reviewing infrastructure, application stacks, and other technologies to ensure compliance with JPMC Corporate Policies & Standards. Working closely with JPMCs Global Cybersecurity and Technology team and JPMCs Lines of Business (LOBs), you will address the latest cyber risks prevalent in the industry. As part of the SAS team, you will evaluate action plans and risk acceptances across business lines where technology standards compliance falls short. Your key responsibilities will include managing all aspects of the control assessment of suppliers, leading onsite/virtual assessments, identifying and addressing control breaks and vulnerabilities within suppliers IT environments, and suggesting process improvements for enhanced operational efficiency and supplier posture. Additionally, you will support internal education initiatives and share best practices with peers, colleagues, and third parties while escalating any critical issues associated with suppliers as necessary. To excel in this role, you should possess at least 5 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network Security, Cyber Resiliency, and Third Party Outsourcing Risk Management within a large enterprise-level environment. It is essential to have a solid understanding of industry risk frameworks such as ISO27001, NIST Cybersecurity Framework, and others. Strong written and verbal presentation skills at the senior management level, along with the ability to engage in constructive debates with senior decision-makers and provide necessary pushback when required, are crucial for success in this position. Preferred qualifications for this role include certifications such as CISSP, CISA, CISM, CCSP, or CRISC, which can further enhance your expertise in supplier cybersecurity controls and risk management.,

As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility will be to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Accountabilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open findings within timelines. - Stay updated on regulatory requirements and execute compliance plans. - Conduct control testing for Risk Control Self Assessments (RCSAs) and monitor risk issues and incidents for LOBT. Job Duties & Responsibilities: - Collaborate with stakeholders within and outside DBS to gain a comprehensive view of all Technology Risks. - Work with Technology verticals and Compliance to progress on closure of open points and regulatory requirements. - Identify execution challenges in risk mitigation actions and facilitate resolutions. - Conduct risk assessments for LOBT covering partners, external environment, and potential risks. - Provide regular updates and front dialogues with stakeholders on Risk Management and Mitigation. - Ensure awareness of Technology Risk within the DBS India Technology Team and liaise with Line of Business Risk. Requirements: - Minimum 10+ years of experience in Technology Risk Management, Information Security, and Technology Audit. - Preferred qualifications include risk-accreditations like CISA, CRISC, CISM, CISSP, and experience in Information System audits. - A degree in Computer Science or Technology Management, preferably with a specialization in Information Security. Core Competencies: - Understanding of Information Systems complexity and risk points. - Strong communication skills and ability to engage with seniors effectively. - Willingness to escalate risks for the bank's benefit.,

Job Title : Information Systems (IS) Auditor CISA Certified Experience : 7+ Years Location : Gurugram Qualification : CISA (Mandatory) Preferred Background : Indian Banks or Indian Fintech Companies Job Overview : We are looking for an experienced IS Auditor with a proven track record in Indian banking or fintech environments. The ideal candidate must be CISA certified , with strong expertise in conducting risk-based audits, IT governance, and regulatory compliance. Key Responsibilities : Plan & execute risk-based IS audits across core banking systems, applications, infrastructure & vendors Cover key domains: IT Governance, Application Control, Logical Access, BCP/DR, Change Management, Vendor IS Ensure compliance with RBI, ISO, IT Act, GDPR and internal policies Prepare audit reports & follow up on Audit Tracking Reports (ATR) Work with business and IT teams to close gaps and suggest mitigation plans Drive automation in audits using CAATs Present findings to senior leadership and audit committee Ideal Candidate : 7+ years in IS Audit within an Indian Bank or Fintech company Strong understanding of P2P, O2C, IT/IS Risk, Information Security, and Compliance Hands-on with UAT, audit documentation, and ERP/Banking system audits Excellent communication, reporting, and stakeholder management skills Interested candidate can share their cv at sanjana@beanhr.com