233 Technology Risk Jobs - Page 10

Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defense (2LoD) Location: Mumbai/Gurgaon/Noida/ Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad Experience: At least 6+ Years of relevant experience Technical Skills Functional Knowledge: Significant Know How of various domains under Governance Management of Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk Management Frameworks Standards ...

Project Related Functional Knowledge: Significant Know How of various domains under Governance Management of Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk Management Frameworks Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc. Additional Skills: Understanding of at Technology Risks Contro...

Project Related Functional Knowledge: Significant Know How of various domains under Governance Management of Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk Management Frameworks Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc. Additional Skills: Understanding of at Technology Risks Contro...

Job Description Key Experience and Responsibilities: Conduct comprehensive assessments of technology risks inherent in business processes and systems. Strong working experience in Information Security Management System Analyse and evaluate the impact of emerging technologies on risk profiles. Identify potential vulnerabilities and recommend effective risk mitigation strategies. Develop and implement technology risk management strategies aligned with organizational goals. Work closely with senior leadership to define risk appetite and tolerance levels. Provide insights into emerging trends and regulatory changes affecting technology risk. Stay abreast of relevant laws and regulations related ...

Advisory Risk Consulting IT Audit Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit Assurance team. Team provides Independent assurance on controls in place across clients IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings Skill set for IT Audit- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to cloud attestation Exposure to CI/CD/DevOps methodology IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, ...

The Team: As part of Vendor Risk Management, the Vendor Cyber Risk Management team manages the Supply Chain Cyber risks by performing risk assessments of third-party engagements to identify and reduce the risks posed by third parties. This is an extremely important role, considering the fact that large number of data breaches happen due to third parties. It involves working with internal stake holders as well as third parties to achieve the results. The Impact: Working in Vendor Risk Management offers the opportunity to continuously enhance processes to meet the evolving requirements of various regulators. This challenging environment provides ample opportunities to expand your knowledge and...

Responsibilities: towards risk and compliance providing recommendations as appropriate. Support the CIO and CISO, and work with internal stakeholders to Participate in consultation and conduct gap analysis against new requirements Coordinate and facilitate IT / cyber security audits. Support Risk Owners and Tech teams in documenting control procedures, guidelines, etc. Ensure risk and control activities are completed in a timely and appropriate manner applying the correct governance route Report and publish Risks to senior leadership inclusive of providing content for Senior Leadership risk and control review forums/Committees. Ensure all governance attestations and sign-off from Senior lead...

Senior Technology Risk Analyst Overview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of technology risk man...