229 Technology Risk Jobs - Page 9

Dear Candidate, We are hiring an IT Risk Analyst to identify, assess, and mitigate risks to the organization's information systems and data. This role supports compliance initiatives and strengthens the IT risk management framework. Key Responsibilities: Conduct IT risk assessments, gap analysis, and control evaluations. Develop mitigation strategies for identified security and compliance risks. Monitor regulatory changes and ensure adherence to frameworks (e.g., NIST, ISO 27001). Prepare risk reports, scorecards, and presentations for stakeholders. Collaborate with audit, security, and IT teams on risk response plans. Required Skills & Qualifications: Experience in IT risk, governance, or a...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...

* Job Position Title: Senior Associate TRAS Location: Bangalore * Responsibilities : Roles & Responsibilities : The tasks, roles and responsibilities concerned with the job will include the following: • Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. • Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks • Gain strong comprehension of client operations, processes, and b...

Key Responsibilities Areas will be as follows - Control Audits goal/purpose is to Identify security controls gaps, remediate and drive compliance for all accounts/programs across Sutherland. ALL deviations MUST be remediated or have an APPROVED Exception Request. ALL non-compliance findings will be worked with peers across InfoSec Risk and Compliance and create a remediation plan by working with respective stakeholders. Results are tracked, trended and reported. Meetings are hosted with Senior InfoSec Leadership: results reviewed, gaps address, risks identified, remediation progress confirmed Audits are performed internally and via a 3rd party audit team that this leader oversees in tandem w...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it , our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning; bold ideas; courage an d passion to drive life-changing ...

Bachelor s degree in information technology, Computer Science, Risk Management, or a related field; advanced degree or professional certification (e.g., CISA, CISSP, CRISC) Mandatory. Minimum of 10 years of experience in technology risk management, cybersecurity, or information security roles. Proven expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth knowledge of regulatory requirements, industry standards, and best practices related to technology risk management and information security (e.g.,FAIR, NIST Cybersecurity Framework, ISO 31000, OCTAVE & TARA). Strong analytical, problem-solving,...

About Us At ANZ, were shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As a Privacy Governance Manager in our Data and Technology Risk team, you ll play a key role in the ANZ Privacy Office to ensure ANZ s compliance with Privacy and Data Protection laws across the bank globally. The role will provide Subject Matter Expertise on Privacy and Data Protection obligations across the bank to support the operational governance oversight. This role will also assist business units across the bank to understand privacy risks by identifying and implementing appropriate contro...

A Day in the Life Responsibilities may include the following and other duties may be assigned. Provides project management and sourcing expertise to cross-functional, cross-divisional commodity teams. Facilitates these teams in the development and execution of long-term strategies that will optimize Medtronics position in terms of quality, cycle/response time, technology, risk, and total cost. Mitigates risk, leverages technology and purchase power, improves processes and systems, and reduces overall cost of ownership and acquisition. Negotiates, establishes and monitors supplier agreements. SPECIALIST CAREER STREAM: Typically an individual contributor with responsibility in a professional d...

Dear Candidate, We are hiring an IT Compliance Analyst to ensure adherence to regulatory standards and internal security policies. Perfect for detail-oriented professionals with a risk and governance mindset. Key Responsibilities: Monitor IT processes for compliance with SOX, GDPR, HIPAA, etc. Conduct audits, risk assessments, and gap analyses Collaborate with security, legal, and IT teams Maintain documentation and support policy enforcement Required Skills & Qualifications: Knowledge of IT compliance frameworks (ISO 27001, NIST, COBIT) Experience with audit processes and risk management Strong communication and analytical skills Bonus: Certification (CISA, CRISC, or similar) Note: If inter...

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firms robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech controls team , you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firms standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm s risk posture. Through collaborat...

Visa is looking for a candidate to join its Cybersecurity 3rd Party Technology Risk Management (3PTRM) team as an Associate Cybersecurity Analyst, which works with several stakeholders to ensure appropriate processes, procedures, and controls are adequately designed and implemented to meet Visa security requirements and mitigate any risks that are associated with engagement of third parties. The Analyst will work closely with Supplier Relationship Owners (SROs) and other Cybersecurity teams such as penetration testers, security architects, etc to assess and monitor third parties that do business with Visa. The role requires the candidate to have strong analytical, communication, and organiza...

Risk Analyst (Equity Derivatives) Equity Derivatives Researcher Millennium s Global Risk Management Department is responsible for identifying, measuring, monitoring, managing, and reporting on the risks associated with Millennium equity derivatives portfolios. Our Risk Management organization is designed to accommodate the overall size, nature, and complexity of the firm s trading activities. We are looking to add an inquisitive minded Risk Modeler to join our team. You will have the opportunity to develop and maintain the quantitative frameworks used by our portfolio managers and senior management teams. You will be responsible for the risk framework which involves consistently evolving met...

Lead the development of strategy, objectives, and action plans for assurance obligations. Conduct multi-stakeholder meetings and participate in senior-level discussions. Engage with internal and external stakeholders, and customers Plan and manage multiple initiatives and projects. Maintain a deep understanding of the business domain and assurance obligations to shape successful execution plans. Recognize complexity within the program and propose simplified solutions. Assist stakeholders in making trade-off decisions by considering all data, including business goals, technical platform strategy, customer experience, and maintainability, with a relentless focus on the customer. Ensure ongoing...

Our Purpose Title and Summary Director, Technology Risk Management Overview: The Payment Gateway Team is seeking a Principal, Technology Risk Management to lead and build our strategy for designing and implementing assurance requirements to meet customer and regulatory expectations regarding security and availability risk and controls via assurance products such as SOC 2. The individual will coordinate and advise management to ensure customer and regulatory obligations are considered for the Payment Gateway Service. The individual will be responsible for reviewing and analyzing strategic plans and identifying risk and controls required to meet Mastercard policies and standards and apply the ...

About The Role : Job TitleInformation Security Analyst, AS LocationMumbai, India Role Description CRO DCO Resilience team Manages and Governs various risk types for Chief Risk Office (CRO) including but not limited to Information Security, Data Protection, Records Management, Business Continuity, Vendor / Third Party Risk Management (TPRM) The Resilience team in India is a part of CRO's Divisional Control Office (DCO) responsible for Governance on various risk types Information Security Analyst will be responsible for ensuring governance on information security and other risk types for various CRO Functions Information Security Analyst will support CRO DCOs efforts to identify, analyse and r...

About The Role : Job Title Technology Risk Manager Corporate Title Director Location Pune, India Overview Our Corporate Bank group is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business. The CIO Corporate Bank (CB) division sits in the Banks Technology, Data and Innovation (TDI) group. The Risk and Control (R&C) team ensures the Bank's technology control priorities are effectively implemented across CIO - CB. The R&C team offers dedicated support for each Chief Information Officer (CIO) business line, a...

Join us as a Technology Controls Manager You ll be navigating the fast-changing landscape of technology risk to protect our customers and the day-to-day banking services they rely on Its a role that will see you building and influencing strong relationships with senior stakeholders across the bank , giving you an excellent platform to boost your profile Surrounded by subject matter experts, inspiring innovators and technology specialists, this is your opportunity to access our expertise and vast industry knowledge to open doors to further career success Were offering this role at vice president level What youll do To keep pace with the evolving needs of our customers, we re constantly invest...

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Infrastructure Platforms which is aligned to Enterprise Technology division, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firms standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers...

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firms robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Technology Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firms standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm s risk posture. Through collaborat...

Qualification and Minimum Entry Requirements B.Tech (IT/CSE) with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's...

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance c...

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 ...