49 jobs for Control matrix

IN_Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneswar INR 850K-1100K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Mid-level Full Time

Bhubaneswar - Ihub, India

1d ago

IN_Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneswar INR 850K-1100K

Access Management | BCP | Business Continuity | Business risk | Business risk management

Mid-level Full Time

Bhubaneswar - Ihub, India

1d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BCP | Backup and Recovery | Change Management

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Back and Recovery Management | Business Continuity | Business Continuity Management

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning

Flexibility programmes | Inclusive benefits | Mentorship | Work wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BC/DR | BCP | Backup and Recovery

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Analytics tools | Application Controls | BCP/DR | Backup and Recovery

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | BCP/DR | Change Management | Control matrix

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | Audit evidence | Audit scoping | BCP/DR

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Business Continuity

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Backup and recovery management

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | Audit scoping | BCP and DR | Backup and Recovery

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Analytics tools | Application Controls | BCP/DR | Backup and Recovery

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

4d ago

Oracle Risk Management Developer AED 144K-168K

Access Certification | Access Controls | Automated controls | BI Publisher | Continuous Monitoring

Senior-level Full Time

Ajman, United Arab Emirates

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | BCP | Backup and Recovery | Business Continuity

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Audit Lifecycle | Audit scoping | BCP and DR

Flexibility programmes | Inclusive benefits | Mentorship

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Audit Lifecycle | Backup and Recovery | Business Continuity

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Audit scoping | Backup and Recovery | Backup and recovery management

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Backup and Recovery | Business Continuity | CIA

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Audit evidence | Audit scoping | BCP/DR

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Backup and Recovery | Business Continuity | CIA

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200K

Access Management | Application Controls | Audit Reporting | Audit scoping | Backup and Recovery

Senior-level Full Time

Noida, India

5d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity

Flexibility programmes | Inclusive benefits | Mentorship

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Business Continuity | Change Management | Control matrix

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Analytics tools | Application Controls | Audit scoping | Backup and Recovery

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Audit scoping | BCP/DR | Backup & Recovery

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Application Controls | Audit scoping | Control matrix | Controls Testing | Data analytics

Flexible working programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BCP/DR | Business Continuity | Business Process

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Backup & Recovery | Backup-Recovery Management | Business Continuity

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2300K

Access Management | Application Controls | Audit scoping | BCP and DR | Backup & Recovery

Flexibility programmes | Inclusive benefits | Mentorship

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2200K

Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2300K

Access Management | Analytics tools | Application Controls | Audit scoping | BCP/DR

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | Backup and Recovery | Business Continuity | Change Management

Flexibility programmes | Inclusive benefits | Mentorship

Senior-level Full Time

Noida, India

6d ago

Technology Risk & Processes - Enterprise Technology Risk Management, Vice President USD 120K-217K

AI Risk | AI risk management | Audit | CCSP | CGEIT

Employee assistance program | Flexible work/life support | Health insurance | Paid time off | Paid volunteer days

Executive-level Full Time

Quincy, Massachusetts, United States

21d ago

IT GRC SOX Specialist - Regulatory Frameworks GBP 64K-85K

Access Management | Application Controls | Archer | Audit evidence | Audit evidence management

Adoption leave | Annual leave | Education assistance program | Emergency leave days | Flexible benefits fund

Senior-level Full Time

Cambridge, United Kingdom

1mo ago

Director, Security Risk Management USD 151K-167K

Analytics | Automation | CIS Controls | Control Evaluation | Control matrix

Executive-level Full Time

Woodbury (Long Island), United States R

1mo ago

Director, Cybersecurity Compliance USD 151K-167K

Analytics | CIS Controls | Control Evaluation | Control matrix | Cyber Risk

Executive-level Full Time

South Jordan, United States R

1mo ago

Principal AWS Cloud Security Consultant- Remote (Anywhere in the U.S.) USD 110K-160K

ABAC | AWS CDK | AWS CloudFormation | AWS CloudTrail | AWS Config

Corporate holidays | Flexible time off | Group dental insurance | Group medical insurance | Home internet allowance

Senior-level Full Time

Remote R

1mo ago

Information Security Compliance Coordinator USD 50K-69K

Audit preparation | CMMC | Compliance tracking | Control matrix | Data Protection

Entry-level Full Time

Washington, DC

1mo ago

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