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IT Auditor in Pune
Northern Trust Corporation
Sr Lead- Technology Risk And Controls - Risk Advisory
10-12 years technology risk experienceControl design and operating effectiveness assessmentRisk identification and root cause analysisThe Senior Lead serves as a trusted risk partner to Technology and Cybersecurity driving effective risk identification and control assessments
Pune, IndiaHybridFull time+12y experienceJob Match ScoreCreate Profile
18 days agoNorthern Trust
Sr Lead- Technology Risk And Controls - Risk Advisory
10-12 years technology risk experienceControl design and operating effectiveness evaluationRisk identification and root cause analysisThe Senior Lead serves as a trusted risk partner to Technology and Cybersecurity driving effective risk identification and control assessments
Pune, Maharashtra, IndiaFull time+12y experienceJob Match ScoreCreate Profile18 days agoNorthern Trust
Sr Lead- Technology Risk And Controls - Risk Advisory
10-12 years technology risk experienceControl design and operating effectiveness assessmentRisk identification and root cause analysisThis role serves as a trusted risk partner to Technology and Cybersecurity teams to drive effective risk identification and control assessments
Pune, IndiaFull time+12y experienceJob Match ScoreCreate Profile19 days agoDeutsche Bank
Tdi Divisional Risk And Control Analyst, Nct
Sound knowledge of auditing it controlsProficient in microsoft excel outlook word powerpointStrong analytical skills and structured thought processBenefits include leave policy, pyrental leaves, + ...
The role involves performing Design Effectiveness and Operating Effectiveness testing on IT, Information Security, and Data risks within the Technology, Data & Innovation division
Pune, IndiaFull timeMid-levelJob Match ScoreCreate Profile22 days agoDeutsche Bank UK
Tdi Divisional Risk And Control Analyst, Nct
Design effectiveness testingOperating effectiveness testingIt controls auditing knowledgeComprehensive hospitalization insurance, accident ...
The role involves performing independent controls testing on IT, Information Security, and Data & Records Management risks within the Technology, Data & Innovation division
Pune, IndiaFull timeMid-levelJob Match ScoreCreate Profile22 days agoDeutsche Bank Group
Tdi Divisional Risk And Control Analyst, Nct
Design effectiveness testingOperating effectiveness testingIt controls auditing knowledgeComprehensive hospitalization insurance, accident ...
The role involves performing independent controls testing on Information Technology, Information Security, and Data Management risks within the TDI organization
Pune, IndiaFull timeMid-levelJob Match ScoreCreate Profile22 days agoDeutsche Bank
Tdi Divisional Risk And Control Analyst, Nct
Design effectiveness testingOperating effectiveness testingIt controls auditing knowledgeComprehensive hospitalization insurance + other be...
The role is responsible for conducting independent controls testing on IT, Information Security, and Data risks within the Technology, Data & Innovation organization
Pune, IndiaFull timeMid-levelJob Match ScoreCreate Profile22 days agoDeutsche Bank
Tdi Divisional Risk And Control Analyst, Nct
Design effectiveness testingOperating effectiveness testingControl testing methodologyComprehensive hospitalization insurance, accident ...
The role involves performing independent controls testing on IT, Information Security, and Data risks within the Technology, Data & Innovation organization
Pune, IndiaFull timeMid-levelJob Match ScoreCreate Profile22 days agoMedline
Sr Analyst It Security
Sap governance and complianceSox regulatory requirementsInternal controls documentationThis role is critical for ensuring SAP compliance with regulatory requirements like SOX and company policies
Pune, Maharashtra, IndiaFull time+5y experienceJob Match ScoreCreate Profile23 days agoEvolent Health
It Audit Analyst
3+ years it audit experienceSox or soc audit control managementHybrid cloud and on-prem infrastructure knowledgeThe company is seeking a highly skilled IT Audit Analyst to coordinate Hi-Trust, SOC 2, and SOX audits across hybrid environments
Pune, IndiaHybridFull time+3y experienceJob Match ScoreCreate Profile23 days agoDeutsche Bank Group
Tdi Divisional Risk And Control Analyst, Nct
Sound knowledge of auditing it controlsProficient in microsoft excel outlook word powerpointStrong analytical skills and structured thought processThe role involves performing Design Effectiveness and Operating Effectiveness Testing on various risk types including Information Technology and Information Security
Pune, IndiaFull timeExperience requiredJob Match ScoreCreate Profile24 days agoMedline Industries LP
Sr Analyst It Security
Sap compliance and governanceSarbanes-oxley (sox) regulatory adherenceRole-based access control strategiesThis role is critical for ensuring SAP compliance with regulatory requirements like SOX, company policies, and industry best practices
Pune, IndiaFull time+5y experienceJob Match ScoreCreate Profile24 days agoHansen Technologies
Senior Auditor
7-8 years experience in it auditIso9001:2015 and iso27001:2022 auditsHands-on soc1 and soc2 audit experienceThis role plays a critical part in strengthening Hansen's global compliance and risk assurance framework by ensuring adherence to ISO, SOC, and ISAE standards
Pune, Maharashtra, India+8y experienceJob Match ScoreCreate Profile26 days agoNorthern Trust
Sr. Lead - Infra Audit Preparation And Oversight
12+ years internal audit experience7+ years financial services experienceInfrastructure audit preparationThis role supports the Infrastructure Pre-Audit Assessment Team for global and regional audits by conducting current state assessments and identifying potential gaps
Pune, IndiaFull time+12y experienceJob Match ScoreCreate Profile27 days agoNorthern Trust
Senior Associate - Technology Risk And Control (sql & Python)
Proficiency in sql and pythonExperience with powerbi dashboards3-4 years data analysis experienceThe role involves utilizing statistical methods to analyze data and extract meaningful insights for IT management to drive risk remediation
Pune, IndiaFull time+4y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Sr Lead, Cyber Sec It Risk Management - Euc
End user computing governance experienceInfrastructure control and risk managementEuc lifecycle management knowledgeThis role strengthens the control environment for End User Computing governance by supporting risk identification and owner accountability
Pune, IndiaFull time+5y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Sr Lead, Cyber Sec It Riskm
7+ years it risk management experienceEnd-to-end control lifecycle managementControl automation and continuous monitoringThe role drives the strategic execution of the Continuous Control Monitoring program across infrastructure domains to ensure real-time visibility into control health
Pune, MH, IndiaFull time+7y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Lead - Technology Risk And Control - Control Advisory (bu)
7-10 years technology risk experienceControl design and operating effectiveness assessmentRisk identification and root cause analysisThe Lead serves as a trusted risk partner to Technology and Cybersecurity teams to support effective risk identification and control assessments
Pune, IndiaFull time+10y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Lead - Infra Audit Preparation And Oversight
8+ years internal audit experience4+ years financial services experienceInfrastructure audit preparationThis role supports the Infrastructure Pre-Audit Assessment Team for global and regional audits by identifying gaps and supporting remediation
Pune, IndiaFull time+8y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Sr Lead- Technology Risk And Controls - Application Risk Assessment
Technical expertise in security aspectsKnowledge of multiple platforms and osExperience with network protocolsThe role provides technical expertise and support to client, IT management, and staff in risk assessments
Pune, IndiaFull timeExperience requiredJob Match ScoreCreate Profile29 days agoNorthern Trust
Lead - Tech. Risk And Control - Cloud Risk
Cloud risk management expertiseAws and azure platform knowledgeNist and cis framework understandingThe role is responsible for embedding risk management into cloud strategy, engineering, and operations to enable informed decision-making
Pune, IndiaFull timeExperience requiredJob Match ScoreCreate Profile29 days agojobs.barclays
Cyber Assurance Controls Testing
Extensive knowledge of cyber risk and controlIn-depth knowledge of virtualisation and cloud securityExperience with firewalls and active directoryThis role serves as a primary liaison between business, technology, and security functions to ensure the confidentiality, integrity, and availability of information
Pune, IndiaFull timeExperience requiredJob Match ScoreCreate Profile29 days agojobs.barclays
Technology Controls Assurance Tester
Extensive knowledge of technology risk and controlControl testing experience in itac and itgcUnderstanding of system interface and reconciliationThe role involves providing independent assurance on control processes to ensure the efficiency and effectiveness of the bank's internal controls framework
Pune, IndiaFull timeExperience requiredJob Match ScoreCreate Profile29 days agoNorthern Trust
Senior Associate - Technology Risk And Control (sql & Python)
Proficiency in sql and pythonExperience with powerbi dashboards3-4 years data analysis experienceThe role involves utilizing statistical methods and data visualization tools to analyze data and extract meaningful insights for IT management
Pune, IndiaFull time+4y experienceJob Match ScoreCreate Profile29 days agoNorthern Trust
Lead - Technology Risk And Control - Control Advisory (bu)
7-10 years technology risk experienceControl design and operating effectiveness assessmentRisk identification and root cause analysisThe Lead role supports a strong First Line of Defense and control-aware culture within Northern Trust's Global Technology organization
Pune, IndiaFull time+10y experienceJob Match ScoreCreate Profile29 days ago
