Application Security Audit

Location: Mumbai, IN, 400076- Req ID: 86643- Facility: Mumbai-470- Department: Strategic Services- Division: Innovation**Basic Function**: An Application Controls Principal plays a vital role in managing the complex organization, execution, and optimization of the organization's SAP and non-SAP security controls. An Application Controls Principal must lead...

APPLICATION SECURITY (JOB NUMBER: CIB120124) About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions...

About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and...

We have an excellent opportunity for one of our client in Mumbai Based. JD for Information Security and Compliance Specialist: **Responsibilities**: 1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations. 2. Implement ISMS...

Role / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...

4-6yrs - Mumbai - Full Time - Corporate/Contract 7 Hours ago - **Job description**: Location : Mumbai Roles and responsibilities: -Executes audit fieldwork on the Corporate Bank (CB) business/function area in line with the in accordance with the Audit methodology e.g., conducting walkthroughs, documenting Activity Flows, identification of key risks, testing...

**Job description** Company Overview: SHAH KAPADIA & ASSOCIATES (SKA) is one of the fastest-growing firms of Chartered Accountants in India, who has been prevailing at the forefront of auditing, compliance and consultancy services from last many years. The firm is a pioneer in the field of the securities market for process review, SEBI compliance...

The Branch Audit, Internal branch Audit, Process Audit, and Security Audit Manager will be responsible for overseeing and executing comprehensive audits of branch operations, processes, and security measures in a Gold Loan Non-Banking Financial Company (NBFC). This role plays a critical part in ensuring regulatory compliance, risk management, operational...

**Job Title: GST & Audit Executive** **Required Qualification: Semi-Qualified IPCC, Semi-Qualified, Bcom, Mcom, MBA Finance** **Primary Skills: Statutory Audit, GST Compliance, IT Audit** **Location: Churchgate, Mumbai** **Work Experience: 2-4yrs** **CTC: 20K-35K** Industry Type: - CA Firm About the Firm: - The is a leading chartered accountancy...

**Role **:Security Architect **Location **:Pune **Years of Experience **: 5 to 10 year **Required Skills**: Security architecture experience with security design, requirements, internal controls, design ,Internal Controls, Cloud Security, Audit, GRC, Risk. Application Question(s): - Please list down all your skills that are matching with our...

**Job Position**: Internal ISMS Audit **Job Location**:Mumbai, Vikhroli **Responsibilities**: - Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. - Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess...

Introduction Your Role and Responsibilities The role will involve working closely with development groups to ensure secure design, development and implementation of services and components. As Technical Specialist, person would be responsible to understand complex technical and architectural issues from security perspective and the ability to understand...

**What would you do here?** - Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls. - Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements...

**Designation**:Team Member - Planner **Updated**:November 13, 2024 **Location**:Maharashtra, India **Organization**:Financial Services Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across ABFL Branches including activities handled/managed at the Branches related to sales, credit, collections,...

**Designation** - Audit Assistant **Skills**: Basic Knowledge of Auditing **Responsibility** - Deliver high quality audit and assurance service, including timely preparation of audit plans and related documentation. - Ensuring compliance with the applicable Standards on Auditing (Indian/International) and the applicable financial reporting framework -...

**Designation**:Team Member - Planner **Updated**:November 13, 2024 **Location**:Maharashtra, India **Organization**:Financial Services Purpose of this role is to execute the Strategy and Plan for Offsite Audits and Continuous Control Monitoring (CCM) covering all areas including credit, corporate functions, risk management and control functions,...

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad,...

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad,...

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad,...

**Key Responsibilities**: - **Security Policy Management**: - Develop, implement, and maintain security policies, procedures, and protocols to protect sensitive patient and healthcare data in compliance with industry standards and regulations such as HIPAA, GDPR, and others. - **Risk Assessment and Mitigation**: Conduct regular risk assessments, identify...