and analytical SOX audit profile for our communication client based out of USA. The ideal candidate will be responsible... for evaluating various controls, identifying control gaps, and ensuring compliance with SOX requirements. This role involves working...
Risk and Cybersecurity team is responsible for covering firm-wide technology risk, including information and cyber security..., you will be involved in providing assurance on the information and cyber security controls within the firm across different platforms...
, YouTube, and Facebook. Inviting applications for the role of Director, Cyber Security In this role, you will be responsible... and network attack vectors, such as DDoS attacks, application attacks, and social engineering. Conduct cyber security assessments...
and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal... and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check...
Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management..., ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment and Software...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships...
regarding IT, Information or Cyber Security in the Company’s Risk Register/GRC tool. Regulatory Requirements Identification... Information Security Risk Analyst, you will lead and conduct comprehensive security risk assessments across EQ’s internal systems...
IT, Information or Cyber Security in the Company’s Risk Register/GRC tool. Regulatory Requirements Identification... Research, identify and interpret, with the help of legal and compliance team, cyber security requirements and standards (e.g...
: Cyber Security JF-CG-ST By submitting your CV or application you are consenting to Airbus using and storing information... of India - Bangalore. Due to expansion of our activities we have a vacancy within Airbus Commercial for an SAP Security...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
principles, IT controls in all disciplines of technology domains, as well as Cyber Security related risks. Good working... and branches on global and regional IT risk management methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.) and tools...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
Position details: To conduct controls testing of cybersecurity controls against industry security frameworks (e.g., SOX... of cybersecurity/IT control frameworks including but not limited to frameworks from SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance...