Cybersecurity Risk Management Specialist

1 week ago


Bengaluru, Karnataka, India Palo Alto Networks Full time

Palo Alto Networks is a cybersecurity leader that provides innovative solutions to protect digital lives.

About the Role

We are seeking a highly motivated Senior Analyst based in Bangalore to join our SOX and External Reporting and Assurance team. The successful candidate will play a critical role in partnering with business and IT stakeholders to execute SOX 404 audit procedures and other external reporting assurance.

This is a great opportunity for individuals who enjoy working in a fast-paced environment, have strong analytical skills, and can effectively communicate with management and external stakeholders.

Key Responsibilities
  • Coordinate delivery of audit requirements for SOX assessments, walkthroughs, and testing procedures.
  • Perform testing or review testing work papers prepared by contractors.
  • Evaluate audit findings and coordinate remediation of deficiencies.
  • Develop business relationships and proactively interact with process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization.

The ideal candidate should have a basic understanding of audit and controls testing, project management skills, and be able to demonstrate initiative and provide timely updates while working on multiple tasks effectively.

Qualifications and Requirements
  • Degree in Accounting, Business Administration, Information Systems, or a related field, or equivalent military experience required.
  • 5+ years of audit and/or risk advisory experience from publicly traded companies and/or public accounting firms, preferably in a multinational corporate environment and/or Big 4.
  • CA, CPA, CIA, CISA, or equivalent certifications preferred.
  • Audit and/or risk advisory experience is essential, including previous roles in external and/or SOX/internal audits.

The salary for this position is estimated to be around ₹25-35 lakhs per annum, depending on qualifications and experience. We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.



  • Bengaluru, Karnataka, India CyRAACS™ Full time

    About UsCyRAACS™ is a leading consulting firm providing expert services in governance, risk compliance, and cybersecurity.Job Title: Cybersecurity Specialist for Risk AdvisoryWe are seeking an experienced Cybersecurity Specialist to join our Risk Advisory team in Bangalore and Mumbai.Job DescriptionThis role will involve delivering engagements pertaining...


  • Bengaluru, Karnataka, India Hiring House Technology Full time

    Job DescriptionWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team at Hiring House Technology.The ideal candidate will have a strong background in cybersecurity and risk management, with experience in conducting thorough and detailed cyber risk assessments for clients. They will also have excellent communication and...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Goldman Sachs is a leading global investment banking, securities, and investment management firm.We are seeking a highly skilled Risk Management Associate - Cybersecurity Specialist to join our team in Bengaluru. As a member of our Technology Risk division, you will play a critical role in assessing and mitigating cybersecurity risks across the...


  • Bengaluru, Karnataka, India HCLTech Full time

    HCLTech is seeking a highly skilled Cybersecurity Third Party Risk Management Specialist to join our team. This exciting opportunity will allow you to leverage your expertise in cybersecurity risk management and third-party risk assessment to help drive the company's success.As a Cybersecurity Third Party Risk Management Specialist, you will be responsible...


  • Bengaluru, Karnataka, India myGwork Full time

    About UsKyndryl, a leading provider of IT services, is committed to creating a more inclusive and equitable world for its employees, customers, and communities. With a strong focus on cybersecurity, we design, build, and manage mission-critical technology systems that the world depends on every day.The RoleWe are seeking an experienced Cybersecurity Risk...


  • Bengaluru, Karnataka, India Alstom Full time

    At Alstom, we're committed to creating a more sustainable and connected world. As a global leader in the mobility sector, we develop and market innovative solutions that provide the foundation for a low-carbon future.We're seeking an experienced Cybersecurity Risk Management Specialist to join our team. This role is responsible for assessing, evaluating, and...


  • Bengaluru, Karnataka, India Applicantz Full time

    Are you looking for a challenging and rewarding career in cybersecurity? We have an exciting opportunity for a Global Cybersecurity Risk Specialist to join our team at Applicantz.In this role, you will be responsible for analyzing and streamlining operational tasks and processes to protect our clients against adversaries and comply with global regulations....


  • Bengaluru, Karnataka, India TalenTECH Solutions Private Limited Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team at TalenTECH Solutions Private Limited.Job Description:The primary responsibility of this role is to conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. This involves...


  • Bengaluru, Karnataka, India HCLTech Full time

    HCLTech is seeking a Cybersecurity Third Party Risk Management Specialist to perform activities related to the program, including scoping third parties, performing assessments to evaluate third party security controls and policies, and reporting out on the findings.Key ResponsibilitiesPerform cybersecurity third party risk assessments, evaluate third party...


  • Bengaluru, Karnataka, India Hipotz Full time

    About the RoleWe are seeking a highly skilled Risk and Cybersecurity Specialist to join our team at Hipotz. In this role, you will be responsible for monitoring and analyzing key risk indicators, as well as conducting review and challenge of 1st line management meetings.Key Responsibilities• Monitor and analyze key risk indicators• Conduct review and...


  • Bengaluru, Karnataka, India ANRI Solutions HR Services Pvt. Ltd. Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Risk Specialist to join our team at ANRI Solutions HR Services Pvt. Ltd. As a key member of our cybersecurity team, you will be responsible for conducting thorough risk assessments and providing expert advice to clients.Your primary focus will be on identifying potential vulnerabilities and risks in...


  • Bengaluru, Karnataka, India Aujas Cybersecurity Full time

    Job OverviewAujas Cybersecurity is a leading enterprise security service provider offering comprehensive solutions to organizations across the globe.We are seeking an experienced Cybersecurity Project Manager to join our team in India, specifically in Bangalore, Gurgaon, or Mumbai. The ideal candidate will have a minimum of 8 years of experience in managing...


  • Bengaluru, Karnataka, India Blue Yonder Full time

    Overview:We are a leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor's Best Places To Work. Our mission is to deliver innovative solutions that transform the way businesses operate.Job Summary:We seek an experienced Cybersecurity Compliance Specialist to join our team as an Enterprise Risk Manager. In this role, you...


  • Bengaluru, Karnataka, India Aujas Cybersecurity Full time

    Job DescriptionWe are seeking a highly skilled Cybersecurity Solutions Architect to join our team at Aujas Cybersecurity. This individual will play a strategic role in driving IAM project delivery, presales activities, customer success, and business development.About Aujas CybersecurityAujas Cybersecurity is an enterprise security service provider for...


  • Bengaluru, Karnataka, India NTT DATA Services Full time

    About the RoleWe are seeking a seasoned Cybersecurity Risk Specialist to join our team in Bengaluru, India. This role will be responsible for managing and mitigating cybersecurity risks across our enterprise.Key ResponsibilitiesCompliance-Risk POA&M Closure ReviewCollaborate with risk teams and subject matter experts to validate compliance-risk ticket...


  • Bengaluru, Karnataka, India MUFG Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Risk Manager to join our team at MUFG. As a key member of our organization, you will be responsible for ensuring the security and integrity of our enterprise systems and applications.Key ResponsibilitiesDevelop and implement comprehensive risk management strategies to protect against cyber...


  • Bengaluru, Karnataka, India MNR Solutions Full time

    Job Description**Key Responsibilities**We are seeking an experienced Cybersecurity Specialist to join our team at MNR Solutions.- Conduct thorough vulnerability assessments and penetration testing to identify and mitigate potential security risks.- Develop and implement robust security policies and procedures to ensure the protection of our network and...


  • Bengaluru, Karnataka, India NETSACH GLOBAL Full time

    Greetings from Netsach Global, a leading cybersecurity company.**Job Overview:**We are seeking a skilled Cybersecurity Specialist to strengthen our team. As a Penetration Tester/VAPT Consultant, you will conduct thorough security assessments and vulnerability evaluations to identify potential weaknesses in systems, networks, and...


  • Bengaluru, Karnataka, India Decathlon Full time

    About the RoleWe are seeking a skilled Cybersecurity Specialist to join our team at Decathlon. In this role, you will be responsible for ensuring the security of our digital assets and infrastructure.Key ResponsibilitiesSupport Decathlon Digital teams in integrating cybersecurity into solution choices and design phases.Create security guidelines for teams to...


  • Bengaluru, Karnataka, India ECI Full time

    ECI is the leading global provider of managed services, cybersecurity, and business transformation for mid-market financial services organizations across the globe.At ECI, we believe success is driven by passion and purpose. Our passion for technology is only surpassed by our commitment to empowering our employees around the world.Cybersecurity Risk Advisory...