3 information Audit Jobs nearby Tirupati

CEOs are the highest-ranking executive at a company. They make major corporate decisions, manage the company's overall resources and operations, and communicate with the board of directors, management team, and corporate operations. CEO Responsibilities:Provide inspired leadership company-wide.Make high-level decisions about policy and strategy.Report to the board of directors and keep them informed.Develop and implement operational policies and a strategic plan.Act as the primary spokesperson for the company.Develop the companys culture and overall company vision.Help with recruiting new staff members when necessary.Create an environment that promotes great performance and positive morale.Oversee the companys fiscal activity, including budgeting, reporting, and auditing.Work with senior stakeholders, chief financial officer, chief information officer, and other executives.Assure all legal and regulatory documents are filed and monitor compliance with laws and regulations.Work with the executive board to determine values and mission, and plan for short and long-term goals.Identify and address problems and opportunities for the company.Build alliances and partnerships with other organizations.Oversee the day-to-day operation of the company.Work closely with the human resource department to ensure great hiring. If you're interested, Kindly forward your cv to: westendhrd65@gmail.com

As a Warehouse In Charge, your role is crucial in overseeing the daily operations of the warehouse to ensure efficient, organized, and safe storage and distribution of goods. Your responsibilities will include: - **Inventory Management**: - Monitor and maintain inventory levels. - Perform regular inventory audits and stock checks. - Ensure accurate record-keeping of all inventory movements. - **Warehouse Operations**: - Oversee the receipt, storage, and dispatch of goods. - Ensure orders are processed accurately and timely. - Implement and manage warehouse processes and procedures. - **Staff Supervision**: - Recruit, train, and supervise warehouse staff. - Schedule shifts and assign tasks to warehouse employees. - Monitor staff performance and provide feedback and support. - **Logistics Coordination**: - Coordinate with suppliers, transport companies, and customers. - Plan and optimize delivery routes. - Ensure timely and accurate shipment of orders. - **Safety and Compliance**: - Enforce health and safety regulations within the warehouse. - Ensure the warehouse complies with all relevant legal and company policies. - Conduct regular safety audits and training sessions. - **Equipment and Maintenance**: - Ensure warehouse equipment is properly maintained and serviced. - Oversee the installation and setup of new equipment. - Monitor and manage warehouse infrastructure. - **Reporting and Documentation**: - Prepare and present reports on warehouse performance, inventory levels, and logistics. - Maintain accurate records of warehouse activities. - Develop and manage warehouse budgets. Additionally, if there are any additional details about the company in the job description, kindly provide that information.,

As a Human Resources professional at Ekante Bliss, Tirupati - IHCL SeleQtions, your key responsibilities will include: - Implementing HR processes with a strong business perspective and empathy towards employees. - Conducting employee engagement activities as per organizational guidelines in coordination with departments. - Reinforcing the Tata Code of Conduct and value systems through communication channels. - Recruiting suitable staff as approved by the HR Manager. - Developing systems and procedures to achieve higher cost efficiency and employee satisfaction. - Monitoring vacancies, recruiting, interviewing, and shortlisting applicants. - Administering compensation, benefits, and managing HRMS. - Ensuring process compliance and audits related to salary processing. - Collating and publishing VConnect feedback, and maintaining Notice boards. - Conducting exit interviews to identify reasons for employee turnover. - Maintaining records and compiling statistical reports related to HR data. - Assisting the HR Manager in organizing and coordinating employee relations activities. - Providing information about policies, job duties, working conditions, and employee benefits to current and prospective employees. - Contracting with vendors to provide employee benefits services. - Managing Time Office operations and generating various reports. - Administering HRMS and preparing an Action Plan for Vconnect. - Compiling HR monthly reports as per Corporate Standards. - Preparing Annual and Monthly Training Calendar in coordination with HODs. - Monitoring S.T.A.R.S at the unit and conducting Town hall meetings. - Administering all Statutory Compliance on a regular basis. - Implementing Performance Management Systems for Staff and Executives. - Liaising with Staff Welfare Union and Management. - Managing Employee Relations and addressing staff personal problems. - Administering all Contract Labour and conducting various welfare activities. - Promoting Community Development Activities. - Rationalizing manpower utilization and carrying out appropriate right-sizing activities. - Supervising Staff Cafeteria. Additionally, you will be expected to possess the following qualifications: - Graduation, Masters in Business Administration, or Postgraduate Diploma in Human Resources Management or any other relevant education. - 2-3 years of work experience. - Fluency in English and preferably the Regional dialect. As an employee of IHCL, you will have the opportunity to work in a diverse and inclusive environment that values passion, excellence, and diversity. IHCL is committed to equal opportunities employment, fostering a dynamic work environment that encourages innovation, collaboration, and personal growth.,

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Were Hiring: IT Manager Compliance (Contact Centre COE) Company: Bajaj Finance Limited Experience: 34 Years Salary: Up to 5 LPA Send Your Resume- omsai.bura@bizsupportc.com Are you passionate about ensuring data security, compliance, and governance in a fast-paced digital environment Join Bajaj Finance Limited as an IT Manager Compliance (Digital Platforms, Contact Centre COE) and be at the forefront of strengthening our information and physical security controls across our expanding contact centre network.  Key Responsibilities: Review and analyze internal & external audit reports (Infosec, TPSG, Outsourcing, etc.)  Identify non-compliance areas and drive timely closure of audit observations  Track open/closed findings and maintain proper documentation and evidence  Drive implementation of data security protocols (DLP, encryption, access controls)  Monitor compliance with Infosec standards such as ISO 27001 & SOC 2  Validate firewall and endpoint security controls (antivirus, patching, USB restrictions)  Conduct periodic checks on data handling and physical security (CCTV, access, visitor logs)  Coordinate with IT, Admin, and Vendor Partners to ensure timely remediation  Liaise with internal teams to manage incident response and policy adherence  Deliver training and awareness sessions on compliance and security best practices  What Were Looking For:  Bachelors in Computer Engineering / BSc IT / related field  3-4 years experience in IT support, information security, or compliance  Strong understanding of ISO 27001, SOC 2, and cybersecurity best practices  Excellent communication, stakeholder coordination, and problem-solving skills  If youre ready to play a key role in ensuring compliance excellence within one of Indias leading NBFCs wed love to hear from you!

Role Overview: At B S R & Co. LLP, you will be responsible for conducting controls assessment in both manual and automated environments. You will play a key role in preparing and reviewing Policies, Procedures, and SOPs. Additionally, you will maintain relationships with client management and project managers to ensure smooth service delivery. Key Responsibilities: - Conduct controls assessment in manual and automated environment - Prepare and review Policies, Procedures, SOPs - Maintain relationships with client management and project managers - Demonstrate understanding of complex information systems and apply it to client situations - Coordinate effectively with Engagement manager and client management - Collaborate with the engagement team to plan and develop workpapers/deliverables - Perform fieldwork and provide daily progress updates to supervisors Qualifications: - MBA/Mtech/MS Please note that the company B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. They have a strong presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm specializes in audit, other assurance, and taxation services for a diverse client base spanning various industry sectors. Their focus is on maintaining high audit quality, providing a valuable experience for employees, and adopting cutting-edge technology.,

As an Analyst at KPMG in India, you will be a valuable member of project teams involved in conducting process consulting, internal audit, risk consulting, and other GRCS solutions. Your responsibilities will include consistently delivering quality client services, monitoring progress, managing risks, and ensuring key stakeholders are well-informed about progress and expected outcomes. It is essential to demonstrate basic accounting and process-related knowledge, along with the ability to quickly assimilate new information. Staying updated on the latest developments in advisory services capabilities and industry knowledge is crucial for success in this role. Additionally, the job may involve travel to client locations within India and abroad. Qualifications required for this position include being a graduate (BE/B.Tech, BCom, BMS, BBM, or a similar degree) with 0-2 years of relevant audit, business, or sector experience. Possessing certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be considered an added advantage. KPMG entities in India are professional services firms affiliated with KPMG International Limited, offering services to national and international clients across various sectors. With offices located in major cities across India, KPMG aims to provide rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a deep understanding of global and local industries and the Indian business environment.,

As an IT Auditor at our company, your role will involve the following responsibilities: - Participating in information technology process audit engagements - Developing detailed audit programs in core IT areas such as data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC - Participating in the development of data analytics routines and/or programs code - Drafting detailed audit reports for financial audit teams and executive management - Participating in and eventually leading conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior - Documenting work results in work papers Qualifications Required: - Bachelor's Degree with a concentration in Management Information Systems, Computer Science preferred, CISA and/or other related information system security professional certification (e.g., CISSP) preferred - Basic understanding of internal control systems - Basic knowledge of GAAS and PCAOB requirements - General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts - Understanding of risks associated with information systems - Ability to work independently and as part of a team, manage multiple client timelines, and maintain communication with internal stakeholders - Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work Please note that the job location for this position is in Ahmedabad/ Hyderabad, and the shift timing is from 10:30 am to 7 pm.,

**Role Overview:** As a part of Hitachi Digital, you will be contributing to the company's strategy of becoming a premier global player in the digital transformation market. You will work in a diverse team of professional experts, promoting and delivering Social Innovation through the One Hitachi initiative. Your role will involve conducting various audits and consulting engagements to support the company's operations and compliance activities. **Key Responsibilities:** - Conducting/supporting various types of audits and consulting engagements such as process reviews, data analysis, J-SOX activities, operational reviews, and system implementation reviews. - Preparing quality work papers and deliverables in a timely and professional manner to document testing clearly and support conclusions. - Completing allocated J-SOX tasks on time and reporting any obstacles to audit lead promptly. - Working on multiple priorities/projects to ensure on-time delivery and providing proactive status updates to Internal Audit management and relevant stakeholders. - Providing support for Audit Projects, including partner audits/country audits, and compliance activities. - Assisting in special assignments by analyzing data sets, interpreting analysis results, and other related tasks. **Qualifications Required:** - Previous experience in conducting audits or consulting engagements. - Strong analytical skills and attention to detail. - Ability to work on multiple projects simultaneously and meet deadlines. - Good communication skills to effectively communicate findings and updates to stakeholders. - Willingness to learn and adapt to new challenges in a fast-paced environment. **About the Company:** Hitachi Digital is a leading company in the digital transformation market, representing One Hitachi through the integration of domain knowledge and digital capabilities. The company fosters innovation through diverse perspectives and is committed to building an inclusive culture based on mutual respect and merit-based systems. **How We Look After You:** Hitachi Digital offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. They promote a sense of belonging, autonomy, freedom, and ownership in the workplace, encouraging a culture of collaboration and innovation.,

Role Overview: You are being hired as a Manager Information Security with a focus on Release Management. Your primary responsibilities will include managing cyber security, release and change management, and vulnerability management. You will be expected to have a strong understanding of the insurance industry, work with multiple vendors and global teams, and proficiently use tools like JIRA, ServiceNow, Fortify, and vulnerability management platforms. Additionally, you will be responsible for coordinating production releases, managing application access, and guiding teams in resolving access and vulnerability issues. Key Responsibilities: - Hands-on experience in release and change management - Familiarity with ISO and SOC audit processes - Managing L1 and L2 tickets to ensure SLA compliance - Coordinating production releases and post-implementation reviews - Managing application access and license renewals - Leading scan template reviews and vulnerability assessments Qualification Required: - Good domain knowledge in the Insurance Industry - Hands-on experience with any vulnerability management tool - Proficiency in JIRA, ServiceNow, and Fortify Tool - Exposure in release and change management processes - Basic knowledge in Java, Linux, and HTML - Experience in handling L1 and L2 tickets to adhere to SLA guidelines - Ability to handle application access management process in an automated way - Experience in working with multiple vendors and geographically distributed teams - Minimal knowledge in handling ISO and SOC audits Additional Company Details: This JD provides an overview of the Security Architect or Technology Leads role and responsibilities within Infosys BPM. The company values collaboration, leadership, and expertise in cybersecurity to safeguard organizational systems and data. They emphasize the importance of certifications in ITIL and security processes for professionals in this role. Your role will involve managing JIRA activities, release and change management processes, audits, ServiceNow development activities, and vulnerability management while coordinating with stakeholders and project teams for successful execution. (Note: The details provided in the "Roles and Responsibilities" section have been omitted for brevity and relevance to the Manager Information Security role.),

You will be working as an Executive in the Governance, Risk and Compliance Services (GRCS) function at KPMG in India, a professional services firm affiliated with KPMG International Limited. KPMG in India offers services to national and international clients across various sectors. **Key Responsibilities:** - Conducting process consulting, internal audit, risk consulting, and executing other solutions of GRCS - Leading a small team of analysts/trainees on engagements - Delivering quality client services and managing the assigned project area - Monitoring progress, managing risks, and keeping key stakeholders informed - Demonstrating in-depth technical capabilities and professional knowledge - Assimilating to new knowledge and staying current on industry developments - Possessing good business acumen and understanding of business processes and risks - Performing and interpreting process gap analysis - Understanding control rationalization, optimization, effectiveness, and efficiency - Applying strong analytical, problem-solving, and data analytics skills - Demonstrating strong written and verbal communication skills and the ability to work well in teams - Having a basic understanding of IT systems and proficiency in MS Office - Working under pressure, meeting stringent deadlines, and willingness to travel within India and abroad - Upholding integrity, values, principles, and work ethic **Qualifications Required:** - Qualified CAs/ MBAs with 0-2 years or Graduates with 2-4 years of relevant experience in risk consulting, operations, or compliance function role - Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be an added advantage **Additional Details:** If you are a Chartered Accountant with 2-4 years of post-qualification experience in Statutory Audit/Internal Audit, and have relevant prior experience, then you are encouraged to apply for this dynamic opportunity at KPMG Advisory Services in India.,

As a member of the Benefits Core Services team at TriNet, you will be responsible for performing various tasks that require critical thinking skills and attention to detail. Your role will involve ensuring that deductions align with the benefits offerings, conducting quality auditing and billing tracking, and submitting requests to correct discrepancies or inaccurate deductions. You will also be responsible for ensuring accurate billing adjustments and providing consistent and accurate information. Key Responsibilities: - Ensuring that deductions align with the benefits offerings - Conducting quality auditing and billing tracking - Submitting requests to correct discrepancies or inaccurate deductions - Ensuring accurate billing adjustments were completed timely - Providing consistent and accurate information Qualifications Required: - Bachelor's Degree or equivalent experience preferred - Typically 2+ years of experience, with general benefits knowledge preferred In this role, you will need to have the ability to collaborate and problem solve, demonstrate proven analytical skills and attention to detail, possess conceptual and high critical thinking skills, exhibit organizational and time management skills, manage multiple deliverables with time-bound deadlines, be adaptable and accepting, have strong active listening skills, work independently and meet critical timelines, excel in communication both verbally and in writing, and have knowledge of Microsoft Office Suite products including Outlook, MS Word, and MS Excel. The work environment for this position is 100% in the office, where you will work in a clean, pleasant, and comfortable office setting. Please note that TriNet reserves the right to change or modify job duties and assignments at any time, and the above job description may not encompass all responsibilities. Position functions and qualifications may vary depending on business necessity.,

Role Overview: As a Security Incident Response professional, your role involves analyzing, identifying, rectifying, and recommending specific improvement measures to enhance the security posture of the organization and protect sensitive information. Key Responsibilities: - Ensure customer centricity by providing appropriate cybersecurity solutions - Monitor and safeguard log sources and security access - Plan for disaster recovery in the event of security breaches - Monitor for attacks, intrusions, and unusual or unauthorized activity - Perform log reviews and forensic analysis to identify unauthorized access - Conduct security assessments, risk analysis, and root cause analysis of security incidents - Handle escalated incidents in 24x7 rotational shifts - Utilize advanced analytics tools to identify emerging threat patterns - Complete tactical security operations tasks associated with the role - Analyze attacks and provide remedial attack analysis - Conduct detailed incident analysis and create reports and dashboards - Coordinate with stakeholders and provide audit assistance - Maintain an information security risk register and support internal and external audits - Assist in creating, maintaining, and delivering cybersecurity awareness training - Provide advice and guidance on issues such as spam and malicious emails Qualifications Required: - Strong analytical skills - Experience in cybersecurity incident response - Knowledge of security tools and techniques - Ability to work in 24x7 rotational shifts - Excellent communication and stakeholder management skills Please note: The posting for this position is in Hyderabad, Telangana, starting on 11/24/25.,

**Job Description:** As the Manager, Internal Audit at Franklin Templeton, you will play a crucial role in assessing risks, reviewing internal controls, and providing valuable insights to enhance business processes. Your responsibilities will include planning and executing Private Market audits, documenting control environments, weaknesses, and root causes, interacting with key stakeholders, and finalizing audit reports. Collaborating with senior stakeholders and co-source partners, you will contribute to high-quality internal audit reviews, strengthen governance, and support the delivery of organizational strategies. **Key Responsibilities:** - Plan and execute Private Market audits and special projects, documenting control environment, weaknesses, inefficiencies, root causes, risks, and recommendations. - Finalize audits and special projects for Private Market areas, conduct exit meetings, and draft/review audit reports. - Interact with key stakeholders, oversee co-source partner of internal audit services, and coordinate with internal compliance/risk management functions. - Attend and report to Boards and Audit Committees, interact with external auditors and regulators, and train and develop Internal Audit personnel. - Work on department-wide initiatives such as methodology enhancements, quality assurance, audit tool/system enhancements, and procedural reviews. **Qualifications Required:** - Bachelor's Degree or equivalent in Business, Accounting, Information Technology, or a related discipline. - 10 to 15+ years of auditing experience with at least 4 years in a senior/supervisory position. - 4+ years of experience in a top-tier public accounting firm. - Professional certification/designations such as CPA, CIA, CA, CISA, or CFE. - Experience in the asset management industry, specifically Private Markets like Private Credit, Private Debt, Real Estate, and Private Equity. - Knowledge of regulations impacting asset management, ability to perform Assurance and Advisory reviews, and experience in data analytics/data visualization tools like Tableau, Power BI, or Business Objects. *(Note: No additional company details provided in the job description)*,

Role Overview: As an Associate Information Security Incident Response Analyst at NTT DATA, you will be an entry-level subject matter expert responsible for assisting in detecting and monitoring threats and suspicious activity within the organization's technology domain. You will serve as the technical first responder supporting technical staff from different business areas and third-party experts. Your role will involve using technical competencies to detect unauthorized activity on the company's information assets. Key Responsibilities: - Assist in preventing and resolving security breaches and initiate incident and problem management processes. - Support access management activities in alignment with the policy. - Aid in the implementation and discussion of security service audit schedules, review access authorization, and conduct necessary access controls and testing to identify security weaknesses. - Collaborate with a global team of Cyber Security Analysts and specialists. - Notify internal and/or external teams based on agreed alert priority levels and escalation trees, conduct 1st level triaging of security alerts, events, and notifications. - Communicate the status of response, resolution, and final root cause analysis to the relevant stakeholders. - Ability to follow and update established and/or ad-hoc processes and work instructions, and develop procedures where deficiencies are identified. - Log, manage, and coordinate service requests to resolution, including identifying, isolating, resolving, and escalating IT infrastructure faults. Qualification Required: - Knowledge of technological advances within the information security arena. - Understanding of inter-relationships in an overall system or process. - Knowledge of information security management and policies. - Maintain an understanding of current and emerging threats, vulnerabilities, and trends. Academic qualifications and certifications: - Bachelor's degree or equivalent in Information Technology, Computer Science, or related field preferred. - SANS GIAC Security Essentials (GSEC) or equivalent preferred. - SANS GIAC Certified Intrusion Analyst (GCIA) or equivalent preferred. - SANS GIAC Certified Incident Handler (GCIH) or equivalent preferred. Required Experience: - Entry-level experience in the Technology Information Security Industry. - Experience using End Point Protection Software. - Experience using Enterprise Detection & Response software. - Experience or knowledge of SIEM and IPS technologies. - Experience with Wireshark or tcpdump to identify normal and abnormal/malicious traffic patterns and behaviors. Please note that this is a remote working position. NTT DATA is an Equal Opportunity Employer.,

Role Overview: Working at Bristol Myers Squibb is not your usual job. You will be part of uniquely interesting work that happens every day, across various departments, from optimizing production lines to the latest breakthroughs in cell therapy. Your work will have a direct impact on transforming the lives of patients and shaping your career. Bristol Myers Squibb offers opportunities uncommon in scale and scope, allowing you to grow and thrive in a high-achieving team environment. Key Responsibilities: - Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. - Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. - Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. - Interview key personnel to assess business processes and the strength of their control environments. - Identify value-added recommendations for management to enhance the adequacy, effectiveness, and efficiency of controls and related processes. - Lead meetings with various levels of management to communicate audit status, align on significant audit issues, and recommend corrective actions. - Prepare detailed audit documentation in accordance with BMS and the Institute of Internal Auditors (IIA) standards. - Prepare audit reports with concise audit observations to communicate identified issues and corrective actions effectively to key stakeholders. - Participate in trainings, departmental meetings, and projects as assigned. Qualifications Required: - BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline. - Minimum of 4 years prior public accounting or internal audit experience in financial, operational, IT, or compliance auditing. - Knowledge of U.S. GAAP and IIA standards. - English fluency. - Strong verbal and written communication skills. - Proficiency with Excel, Word, PowerPoint. Experience with AI, data analytics, and visualization tools such as Tableau and ERPs. Additional Company Details: Bristol Myers Squibb recognizes the importance of balance and flexibility in the work environment. The company offers competitive benefits, services, and programs to support employees in pursuing their goals at work and in their personal lives. The company is committed to ensuring that individuals with disabilities can excel through a transparent recruitment process, reasonable workplace adjustments, and ongoing support in their roles. If you are intrigued by a role that doesn't perfectly align with your resume, it is encouraged to apply as you could be one step away from work that will transform your life and career.,

An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches. Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving threats, recommend security enhancements, and train employees on best practices.    Monitor and investigate: Track networks for security breaches and investigate any suspicious activity. Implement security measures: Install and maintain software such as firewalls, encryption programs, and antivirus software like Crowdstrike. Identify vulnerabilities: Perform security audits and assessments to find weaknesses in computer and network systems. Develop security policies: Create and document security standards, best practices, and disaster recovery plans. Respond to incidents: Document security breaches, respond to cyberattacks, and conduct post-attack investigations. Provide guidance: Recommend security enhancements to management and train employees on cybersecurity protocols. Stay informed: Keep up with the latest information security trends and threats  Technical skills Analytical skills Communication skills Education and experience Certifications

As a Principal Information Security Governance, Risk and Compliance (GRC) Specialist at NTT DATA, you will be a highly skilled subject matter expert responsible for providing strategic direction and oversight in information security governance, risk management, compliance, security awareness, and policy development. Your role will involve collaborating with senior stakeholders to establish and maintain a robust security framework, driving risk assessments, ensuring regulatory compliance, and fostering a culture of security awareness throughout the organization. Additionally, you may be required to mentor and guide junior members of the GRC team. Key Responsibilities: - Define and execute the organization's information security governance strategy. - Develop and maintain a comprehensive risk management program, including risk assessments, mitigation plans, and continuous monitoring. - Establish and maintain relationships with regulatory bodies and industry groups to ensure compliance with relevant laws and standards. - Provide expert guidance to senior leadership on security-related matters and emerging threats. - Lead the design and implementation of security policies, standards, and procedures. - Conduct thorough audits and assessments to identify vulnerabilities and recommend corrective actions. - Mentor and guide junior members of the GRC team. - Collaborate with cross-functional teams to integrate security into business processes and projects. - Drive security awareness initiatives and ensure adherence to security policies. - Perform any other related tasks as required. To thrive in this role, you need to have: - Extended knowledge of information security frameworks, regulations, and industry standards. - Strategic thinking and the ability to align security initiatives with business objectives. - Excellent communication skills, with the ability to influence and negotiate at a senior level. - Strong analytical and problem-solving capabilities. - Proven track record in managing complex security projects and initiatives. - Ability to stay current with evolving security trends and threats. - Strong business acumen and risk assessment skills. - Extended proficiency in security awareness program development and policy management. Academic Qualifications and Certifications: - Bachelor's degree or equivalent in Information Technology or Computer Science degree or related field. - Security certifications such as CISA, CRISC, COBIT, IIA, or equivalent preferred. - Certifications such as Lead audit/Implementer - ISO 27001, SOC TSP preferred. Required Experience: - Extended experience in information security, with a focus on governance, risk, compliance, security awareness, and policy management. - Extended experience in a team leadership role and driving strategic initiatives. Workplace Type: - Hybrid Working NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. Committed to accelerating client success and positively impacting society through responsible innovation, NTT DATA is one of the world's leading AI and digital infrastructure providers. With unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers, and application services, NTT DATA's consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, NTT DATA has experts in more than 50 countries and offers clients access to a robust ecosystem of innovation centers, established, and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D. Equal Opportunity Employer (Note: The additional details about the company have been included as per the request, providing further insights into NTT DATA's business and values.),

You will be responsible for the following tasks as part of the Vendor and Client Security team within the Information Security Department: - Complete client security questionnaires, respond to follow-up inquiries, and engage in client audits as requested by the business - Perform vendor security due diligence assessments by supplying security/privacy risk assessment questionnaires, evaluating responses, and generating final assessment reports - Conduct ongoing monitoring of critical vendors and collaborate with them on addressing identified vulnerabilities - Partner with business and other stakeholders to ensure risks are clearly communicated in a manner understandable by both business and technology audiences - Assist in tracking and closing out vulnerabilities identified by clients alongside the business - Review contracts and master service agreements to confirm the presence of appropriate security language upon request - Support the development, implementation, and upkeep of the Information Security program - Participate in internal and external audits related to SOC2, ISO 27001/27701, etc. as needed - Possess familiarity with standard Information Security policies to aid in annual reviews and updates - Undertake general administrative duties to support Information Security operations Qualifications required for this position: - Minimum 3-5 years of experience in Information Security roles - Bachelor's degree in a related field from an accredited college or university - Proficiency in written and verbal English communication - Comprehensive understanding of Information Security program development, maintenance, and governance - Strong research capabilities - Ability to plan and execute tasks with minimal supervision - Effective multitasking and task prioritization skills across various projects, adjusting to changing priorities - Excellent time management and organizational abilities - Strong personal integrity - Demonstrate dedication to achieving exceptional results - Flexibility to work varied hours in support of global business users - Previous experience with the ProcessUnity Vendor Risk Management Tool and Bitsight cybersecurity ratings practice is a plus About Kroll: In a world of disruption and complex business challenges, Kroll professionals utilize the Kroll Lens to bring clarity and truth to their clients. With sharp analytical skills and cutting-edge technology, Kroll professionals provide insights across various business areas. The organization values diverse backgrounds and perspectives to foster global thinking. Working as part of One team, One Kroll, you will contribute to a collaborative work environment that nurtures excellence. Kroll is a leading global valuation and corporate finance advisor specializing in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. The professionals at Kroll leverage analytical skills, market insights, and independence to assist clients in making informed decisions. The organization promotes a global mindset among its employees. Kroll is committed to equal opportunity, diversity, and merit-based recruitment. To be considered for a position, formal application through careers.kroll.com is mandatory.,

As a Senior Information Security Incident Response Analyst at NTT DATA, you will play a crucial role in detecting and monitoring escalated threats and suspicious activity within the organization's technology domain. Your responsibilities will include: - Managing the prevention and resolution of security breaches, initiating incident and problem management processes. - Performing access management activities in adherence to the policy. - Implementing and discussing security service audit schedules, reviewing access authorization, and conducting access controls and testing to identify security weaknesses. - Interacting with a global team of Cyber Security Analysts and specialists. - Managing 2nd level triaging of security alerts, events, and notifications. - Notifying internal and/or external teams based on agreed alert priority levels and escalation trees. - Communicating response status, resolution, and final root cause analysis to appropriate stakeholders. - Following and updating established and/or ad-hoc processes and work instructions, creating procedures where deficiencies are identified. - Logging, managing, and coordinating service requests through resolution, including identification, isolation, resolution, and escalation of IT infrastructure faults. - Maintaining an understanding of current and emerging threats, vulnerabilities, and trends. Qualifications required for this role include: - Bachelor's degree or equivalent in Information Technology, Computer Science, or a related field preferred. - SANS GIAC Security Essentials (GSEC) or equivalent certification preferred. - SANS GIAC Certified Intrusion Analyst (GCIA) or equivalent certification preferred. - SANS GIAC Certified Incident Handler (GCIH) or equivalent certification preferred. NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform for long-term success, NTT DATA invests over $3.6 billion annually in R&D. With diverse experts in more than 50 countries and a partner ecosystem of established and start-up companies, NTT DATA offers business and technology consulting, data and artificial intelligence solutions, industry-specific services, and digital infrastructure. As a Global Top Employer, NTT DATA provides equal opportunities and is dedicated to helping organizations and society move confidently into the digital future.,