Cyber Risk Assurance Services

2 weeks ago

Bengaluru, India NetConnect Private Limited Full time

Job Overview:
looking for information and guidance on regulatory compliance, IT General Controls (ITGC), SOX (Sarbanes-Oxley Act) compliance, and various domains related to information technology and business processes. Let's break down each domain and discuss the key aspects you need to consider for risk assessment, controls, and documentation, as well as specific compliance audits and testing.
- Identify potential risks to business operations.
- Assess the impact of disasters on IT systems and business processes.
- Implement a comprehensive disaster recovery plan.
- Establish business continuity measures to ensure mínimal disruption.
- Document the disaster recovery plan and business continuity measures.
- Keep documentation up-to-date and regularly test the plans.
- Identify personal data and assess privacy risks.
- Understand applicable data protection regulations (e.g., GDPR, CCPA).
- Implement data encryption, access controls, and data anonymization.
- Develop and enforce privacy policies.
- Maintain records of data processing activities.
- Document privacy policies and procedures.
- Identify relevant regulations (e.g., RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI).
- Assess compliance risks associated with each regulation.
- Implement controls specific to each regulatory requirement.
- Regularly update controls based on changes in regulations.
- Maintain documentation demonstrating compliance with each regulation.
- Conduct periodic internal audits to ensure ongoing compliance.
- Identify and assess risks related to information security.
- Consider potential impacts on business objectives.
- Controls:

- Implement risk mitigation strategies.
- Establish risk monitoring and reporting mechanisms.
- Document the risk management framework.
- Maintain a risk register and update it regularly.
- Information Security and Information Assurance:

- Identify potential security threats and vulnerabilities.
- Assess the impact of security incidents on information assets.
- Implement robust security measures (firewalls, antivirus, intrusion detection).
- Conduct regular security awareness training.
- Documentation:

- Document security policies and procedures.
- Keep an inventory of information assets and their security classifications.
- Identify risks associated with financial systems and processes.
- Assess the impact of IT failures on financial reporting.
- Implement IT controls specific to financial systems.
- Ensure segregation of duties and access controls.
- Document IT controls and their effectiveness.
- Maintain documentation for audit purposes.
- Document and report any control deficiencies.
- Ensure compliance with Sarbanes-Oxley Act requirements.
- Conduct regular audits of financial reporting controls.
- Comply with the Statement on Standards for Attestation Engagements.
- Provide assurance on controls over financial information.
- Understand industry-specific regulations (e.g., RBI for banking).
- Implement controls tailored to financial services.
- Address supply chain risks and regulatory requirements.
- Implement controls specific to manufacturing processes.
- Good Analytical skills, Able to articulate and correlate. Sound Technical
- knowledge,
- Desirable: Able to work for long extended hours
- Willingness to Travel

Benefits and About NETConnect Global:
Why NCG?

Joining NCG means contributing to a shared ambition for reliable work culture, tackling extraordinary technological challenges in multicultural teams, preserving your work/life balance, and more At NCG, you can explore excellent benefits designed to uplift and a solid community to upskill you.

We have more benefits for you. Apart from our excellent work culture, we believe in flexibility and freedom. As a part of NCG, you will enjoy exclusive benefits that keep growing

What We Offer:

- Career and competence support.
- Clearly defined career paths
- Personal Accident Policy
- Paid Maternity Leave and Paternity Leave
- Employee Assistance Program
- Gratuity
- Relocation Assistance
- Open Door Policy
- Disability Income Protection
- Equal Employment Opportunity

**Salary**: ₹960,000.00 - ₹1,200,000.00 per month

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 3 years (preferred)

  • Customer Assurance Lead, Cyber Security

    4 weeks ago

    Bengaluru, India News Corp Full time

    Job Description:Customer Assurance Lead- Cyber SecurityLocation: BangaloreWorking Type: Hybrid (Three days from Office)Overview:We are seeking a Compliance and Assurance Support Lead to join our Cyber Security team. This role is vital in bridging the gap between our cybersecurity initiatives and business unit requirements, particularly focusing on customer...

  • Customer Assurance Lead, Cyber Security

    1 month ago

    Bengaluru, India News Corp Full time

    Job Description : Customer Assurance Lead - Cyber Security Location: Bangalore Working Type: Hybrid (Three days from Office) Overview: We are seeking a Compliance and Assurance Support Lead to join our Cyber Security team. This role is vital in bridging the gap between our cybersecurity initiatives and business unit requirements,...

  • Cyber Security Officer

    1 month ago

    Bengaluru, India ABB Full time

    **Cyber Security Officer**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Principal - Cyber Risk and Assurance - Infra/Network

    2 weeks ago

    Bengaluru, India 14260 GSK India Global Services Private Limited Full time

    Our Cyber Security organisation enables GSK to take on some of the biggest healthcare challenges in the world by protecting our business, customers, and patients from cyber risks. We are investing in growing our Cyber Security teams because they play a pivotal role as the nature and types of threats get more sophisticated. In this ever-evolving digital and...

  • Cyber Risk Lead

    4 weeks ago

    Bengaluru, India Amagi Full time

    Purpose of the roleThis role has been established to support the business to build a strong risk management framework at Amagi. The basic factor required to be successful in this role warrants a good understanding of the business, product, and engineering functions in the company. The focus is to build a risk based rather than compliance based framework. We...

  • Cyber Risk Lead

    1 month ago

    Bengaluru, India Amagi Full time

    Purpose of the roleThis role has been established to support the business to build a strong risk management framework at Amagi. The basic factor required to be successful in this role warrants a good understanding of the business, product, and engineering functions in the company. The focus is to build a risk based rather than compliance based framework. We...

  • Avp Controls Assurance, Global Risk and Compliance

    1 month ago

    Bengaluru, India HSBC Full time

    -Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore/Pune **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

  • Avp Controls Assurance, Global Risk and Compliance

    4 weeks ago

    Bengaluru, India HSBC Full time

    -Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

  • Risk Control Manager

    1 week ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Cyber Security Officer

    4 weeks ago

    Bengaluru, India NowWin technologies Full time

    **Roles and Responsibilities**: - Cyber security risk assessment - latest cyberthreats, Incident handling - Policy, Procedures, and Security Standards. VAPT and manage vulnerabilities. NIST, ISO, - Regulatory requirements,Controls, documentation. - security log review, Enforcing security standards,security audits,Security baseline,security awareness...

  • Cyber Security Delivery Lead

    2 weeks ago

    Bengaluru, India Tech Mahindra Full time

    Position: - Delivery LeadGrade- 16-20yrs of experienceLocation-Bangalore/ Pune/ Hyd/ Noida/ MumbaiObjective- Drive Security Delivery, Customer Satisfaction, Growth and Revenue Assurance- Design and delivery aspects of technology risk and cyber security- Provides supervision for risk and control advisory services to help protect customers, assets, systems,...

  • Risk Control Manager

    2 weeks ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Risk Control Manager

    2 weeks ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Cyber Security Delivery Lead

    1 month ago

    Bengaluru, India Tech Mahindra Full time

    Position: - Delivery Lead Grade- 16-20yrs of experienceLocation-Bangalore/ Pune/ Hyd/ Noida/ MumbaiObjectiveDrive Security Delivery, Customer Satisfaction, Growth and Revenue AssuranceDesign and delivery aspects of technology risk and cyber securityProvides supervision for risk and control advisory services to help protect customers, assets, systems, and...

  • Engineering - Tech Risk -Bengaluru - Associate - Risk Assessor

    4 days ago

    Bengaluru, India Goldman Sachs Full time

    WHO WE ARELed by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...

  • Cyber Technology

    1 month ago

    Bengaluru, India MUFG Global Service (MGS) Full time

    10-15 years experience in leading a mixed team of both technical and non-technical SMEsUnderstanding of various Cyber/IT Security frameworks e.g. NIST; ISO-27001; PCI-DSS; and FFIECMastery of Project Life Cycle (PLC) ControlsProven understanding of current best practise approach to security assurance and the application of security frameworksWorking...

  • Cyber Security- Presales

    1 month ago

    Bengaluru, India Black & White Business Solutions Full time

    **Job Information**: Industry **IT Services** *** Province **Karnataka** *** City **Bangalore North** *** Postal Code **560001** *** Country **India** We have opening for Cyber Security Presales with one of our client. pls find the details below. **Years of Experience-7 to 12years** **Location-Pune/Bangalore/Hyderabad** The role holder will be...

  • Engineering - Tech Risk -Bengaluru - Associate - Risk Assessor

    1 month ago

    Bengaluru, India Goldman Sachs Full time

    WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...

  • Cyber Technology- Project Management

    1 month ago

    Bengaluru, India MUFG Global Service (MGS) Full time

    10-15 years experience in leading a mixed team of both technical and non-technical SMEs Understanding of various Cyber/IT Security frameworks e.g. NIST; ISO-27001; PCI-DSS; and FFIEC Mastery of Project Life Cycle (PLC) Controls Proven understanding of current best practise approach to security assurance and the application of security frameworks Working...

  • Cyber Technology- Project Management

    4 weeks ago

    Bengaluru, India MUFG Global Service (MGS) Full time

    10-15 years experience in leading a mixed team of both technical and non-technical SMEsUnderstanding of various Cyber/IT Security frameworks e.g. NIST; ISO-27001; PCI-DSS; and FFIECMastery of Project Life Cycle (PLC) ControlsProven understanding of current best practise approach to security assurance and the application of security frameworksWorking...