3,080 Technology Audit jobs in India

**JOB DESCRIPTION**
This role is for an Information Technology audit professional to join the Consumer and Community Banking (CCB) Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).

**Job responsibilities**
- Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage
- Performing audit work in accordance with department and professional standards, and complete assignments in an efficient manner
- Assisting in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure
- Evaluate and test IT General Controls (ITGC), IT Automated controls, Report generation and other IT dependency controls
- Develop and update risk and control matrices (RCM), flowcharts and testing procedures.
- Documenting audit work papers and reports with mínimal supervision by the Audit manager
- Partnering with line of business auditors and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through involvement in other audit related activities
- Staying up to date with evolving industry and regulatory changes impacting the technology environment
- Managing key audit and technology stakeholders responsible for the technology control processes

**Required Qualifications Capabilities And Skills**
- 3+ years of internal or external technology auditing experience, or relevant business experience
- Bachelor's degree (or related financial experience) in Information Technology or Accounting, Finance, or related discipline
- Experience in identifying the technology risks in a business process and executing ITGC controls, automated business process controls and data integrity controls.
- Effective verbal and written communication skills is a must. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
- Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls by considering business and technology risks in an integrated manner
- Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan
- Enthusiastic, self-motivated, with an interest to learn and willing to take personal responsibility / accountability of the tasks assigned
- Knowledge of Alteryx, SQL, Excel or other common DA tools are an added advantage

**Preferred Qualifications Capabilities And Skills**
- Related professional certification such as CISA, CISSP, or CIA
- Knowledge of coding, data analytics, Cloud and/or emerging technologies

**ABOUT US**

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

**ABOUT THE TEAM**

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our

In this role, you will:

• Develop, execute, and lead internal audit projects that provide effective coverage over technology, security, compliance, and other relevant risks and controls (e.g. enterprise security, IT strategy & operations, SaaS secure development lifecycle)
• Manage the execution of technology risk-focused IA projects, including identification of observations, communication to key stakeholders, and formal reporting of results to IA leadership and management
• Own and drive the SOX IT General Controls testing effort including coordinating and overseeing activities of the SOX ITGC testers, including outsourced vendor, and manage their delivery schedule including quality review of all their testing work-papers.
• Drive improvements in the SOX process, including implementing best practices, improving documentation, and driving consistency across the business
• Build and maintain relationships with key partners and collaborators across the business in technology-risk relevant teams (e.g. IT , Security, R&D functions)
• Champion, role model, and embed Samsara s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices

Minimum requirements for the role:

• 6+ years of relevant IT audit / risk / security / compliance (SOX) experience in an internal role or consulting, including experience leading others in these areas
• Working experience leveraging SOX ITGC, cloud security, and IT governance frameworks (e.g. COBIT, NIST, ISO 27001, SOC 2 etc.)
• Strong verbal and written communication skills, with the ability to effectively communicate to senior executives
• Working experience leveraging AI tools in audit or risk-related processes (such as testing, automating workflows, etc).
• Strong project management skills with the ability to juggle multiple work efforts, be agile and adapt quickly to changing needs

An ideal candidate also has:

• A bachelor s degree or equivalent in relevant fields of study - Information Systems, Computer Science, Engineering/Technology, Accounting, or other related fields is desirable
• Relevant professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA) or other technology / audit-related certifications
• Working experience executing technology risk-related security assessments and/or advisory engagements, including delivery of results to management and monitoring progress/completion of management action plans

Skills Required
Sox, itgc, Cobit, nist, Iso 27001, Internal Auditing

Company Description

SKYNET SECURE is a company founded by Sachin Dedhia. One of its main objective is to promote cyber crime & internet security awareness across all sections of the society. We provide assistance & also help in solving all kinds of cyber crime related cases.

Job Description

Information technology : Risk Management & compliance 

1) We need people who can help us with Information technology : Risk Management & compliance

2) Third party risk management & vendor audits, 

3) Compliance updates : managing Yearly compliance requirements 

Partner with the team, attend meetings and utilize opportunities to work on cross functional teams.

Coordinating with vendors & getting details from them. 

Ensure accuracy and timely completion of required information for regular reports

Soft Skills Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment Strong presentation skills. Excellent document writing skills

Qualifications

Any graduation 

Additional Information

Internship would be on-site. 

It would be a paid internship.

Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.

Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.

Perform reviews of general control process and security for systems under developments.

Communicate the audit finding to respective business heads/ senior management.

Follows-up on audit findings to ensure that management has taken corrective action(s).

Job description

JD RMS EXECUTIVE

 Roles and responsibilities

 :
· Cross checking BOD for All segments before Market Start.
· Making Activation and Deactivation of Trading Terminal and Investor client. 

· Ability to resolve queries on a day to day basis.
·

 Keeping Monitoring on Additional Surveillance Margin (ASM) and reporting to HOD. 

· Blocking GSM and Illiquid scrip on Time to Time in the Trading system.
·

 RMS Blocking for Debit, RMS Blocking for Far month Contract, RMS Blocking for
Illiquid scrip. 

· Keeping track of MTM Alert violation, MTM net position & Square off the open position
once MTM Loss get triggered.

 · Responsible for squaring off all the intraday position through Timer Square off for all
segments.

 · Supervision of Limit assigned to the clients (Base Limit and Intraday limits). 

· Coordination with different teams. 

· Surveillance of Script Wise & Client wise Position, Simulated Trade, Script concentration
etc.

 · Track on Tender period contract in all Segments, Whole process of Straggled Delivery
Mechanism.

 · Successfully Implementation Exchange & Depository Related Compliances.

 · Enhance Supervisor Reporting, Client fund, Collateral, Security Balance (Weekly's).

 · Daily Margin Reporting for all Segments.

 · Quarterly Settlement of A/Cs & Dormant & Inactive Process & CTCL Empanelment.

Roles and Responsibilities  

Tracking Market movement and Risk exposures of clients- ODIN /OMNSYS
Monitoring clients positions, limits and triggering
Exchange Margin preparing and reporting
Take follow up of Peak & MTM Margin
Knowledge products like MTF, Exchange settlement

Desired Candidate Profile  

Perks and Benefits  

Responsibilities:

• Implementation, operation, and maintenance of the Information Security Management System based on standards like ISO/IEC 27000 series, ISO 22301, etc., as applicable.
• Develop, implement, and monitor enterprise information security program which would take account of Developing, maintaining, and publishing up-to-date information security policies, procedures, and guidelines.
• Facilitating the information security risk assessment process, including the reporting and oversight of treatment efforts to address findings
• Ability to present and articulate how controls quantitatively impact risk and align information risk to business risk
• Contract / Engagement Letter review from Cybersecurity controls perspective
• Managing security incidents and events to protect corporate IT assets, regulated data, and the company's reputation.
• Overseeing the awareness training programs for all employees, contractors, and approved system users.
• Implementing processes related compliance monitoring and improvement activities to ensure compliance both with internal security policies etc. and applicable laws and regulations.
• Facilitating Internal & External Audits.
• Perform security reviews of critical business projects supporting Secure SDLC phases, compliance, and governance.
• Interface with application development team to drive secure initiatives, planning, and resolve issues and conflicts early and within development lifecycle.
• Facilitate secure engagement activities including security requirements, threat modelling, vulnerability analysis, and risk assessment.

As a prospective candidate, you should possess:

• Bachelor's Degree in Information Technology.
• 12+ years in Information Security/ Cyber Security.
• Certifications in security demonstrating deep practical knowledge such as CISSP, CISA, CISM, ISO 27001 LA, ISO 22301 LA, etc.
• Basic understanding of various technologies such as programming languages, and applications.
• Good time management and multitasking skills.
• Ability to build healthy working relations.

We Value

• Secure software development lifecycle (SSDLC) experience.
• Information Risk Management including Technology Risk & Vendor IT Risk Assessment.
• Ability to identify and remediate issues early, analyse, and propose alternative solutions.
• Strong interpersonal skills with the ability to facilitate diverse groups, help negotiate priorities, and resolve conflicts among stakeholders.
• Passion for achieving results and continual self-improvement.
• Experience and knowledge of Public Cloud Provider (e.g., Azure, AWS, GCP) security controls and capabilities.
• Deep understanding and experience of multi-layer security controls ensuring confidentiality, integrity, and availability.
• Experience with Identity and Access Management security solutions and protocols (e.g., SAML, OpenID, and OAuth).
• Knowledge of with security tools (e.g., SAST/DAST, SCA, vulnerability scanning, penetration testing).
• Knowledge of current and emerging security threats and techniques for exploiting security weaknesses.
• Knowledge and understanding of OWASP Top 10, including assessment and remediation strategy.
• Understanding of National and International regulatory and compliance standards.

Skills Required
Gcp, Azure, Aws

**Description**
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
**How will you make an impact in this role?**
The Fraud, Credit Bust Out (CBO), Banking Product & Payments Risk Organization is a global team of risk officers, data scientists, and product managers that are building innovative solutions and capabilities to manage external fraud and payment risk across AMEX's card and banking portfolios.
We are looking for an **Analyst** **to join the Fraud, Credit Bust Out (CBO), Banking Product & Payments Business Operations team** , which will oversee how the Global fraud team meets expectations outlined in the enterprise-wide policies and governance requirements for operational and fraud risk management across both the global card and banking product portfolios. The team will be responsible for executing new programs that govern, monitor and improve the CBO and payments' group's extensive strategy execution controls, providing thematic analysis on operational issues associated with fraud processes, and creating and maintaining CBO and payments RCSAs.
Key Responsibilities
+ Support the RCSA program through administrative tasks related to process mapping, risk and control identification, assessment, and annual review
+ Support monitoring of portfolio performance by calculating prescribed metrics and participating and documenting in root cause analysis and remediation plans
+ Support through administrative tasks the timely updates of documentation and operational controls as new customer features & fraud capabilities are introduced
+ Support the execution of BU's risk assessment through analysis and data collation
* Conduct controls testing in accordance with Internal Controls Policy
* Lead victim fraud events analysis with operational risk lens and partner with functional experts to identify and remediate gaps
* Support multiple compliance and regulatory programs, such as AML/BSA SARs referrals, elder fraud abuse detection, scams detection, etc.
* Provide administrative support to evidence collection and explanatory responses to exams, audits, and any ad hoc governance requests
* Provide administrative support to Track and identify issues and fraud events as outlined by the Issues and Events Policy
Required Qualifications
* Strong project management, communication, and interpersonal skills
* Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
* Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate Victim fraud risk scenarios effectively
* Ability to navigate through ambiguous problems and be creative
* High degree of organization, individual initiative and personal accountability
* Positive "roll-up your sleeves" attitude, a proactive mentality, and a passion to win required
Preferred Qualifications
* Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
* Understanding of critical operational risk management lifecycle activities
* GSIB Operational Risk or RCSA program experience
* Experience managing operational risk events
* Prior fraud experience
GUARDIAN
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Risk
**Primary Location:** India-Haryana-Gurugram
**Schedule** Full-time
**Req ID:** 25014959