78 jobs for General controls

Assistant Manager | MS - ICFR | IT Audit INR 850K-1100K

Access Management | Application Controls | Authentication | Authorization | Business Continuity

Mid-level Full Time

India

1d ago

Risk Specialist INR 800K-1050K

Application Controls | COBIT | Coso | Cybersecurity | DORA

Annual success-sharing bonuses | Hybrid work

Mid-level Full Time

India

1d ago

Security Analysis Specialist Advisor INR 1000K-1200K

800-53 | Access reviews | Audit compliance | CIS Controls | GRC

Mid-level Full Time

Noida, UP, IN

2d ago

M-Pesa Senior Permanent Controller: IT, Cyber security and Data Analytics GBP 76K-85K

Access Governance | Access Management | Analytics | Change Management | Continuous Control Monitoring

Senior-level Full Time

Kinshasa, CD

2d ago

Senior Governance, Risk, and Compliance (GRC) Process Analyst USD 117K-198K

Access Management | Access reviews | Audit board) | Audit evidence | COBIT

Senior-level Full Time

USA - Mesa, AZ, United States

4d ago

Principal Finance Systems Administrator USD 144K-219K

API Integrations | Coupa | Coupa Spend Management | Data Privacy | EDI

401k retirement plan | Backup child and pet care | Cell phone subsidy | Discounted Healthcare Premiums | Flexible spending accounts

Senior-level Full Time

Chicago R

4d ago

Associate - GRC/Cybersecurity INR 900K-1500K

Access reviews | Audit Support | CMMC | Disaster Recovery | Email

401k match | Dental insurance | Medical insurance | PTO | Vision insurance

Mid-level Full Time

India

5d ago

Zero Trust - SASE - Infrastructure Security Senior Manager USD 112K-338K

Access Management | Application security assessment | COBIT | Cisco | Cloud Data

401k plan | Dental insurance | Life insurance | Long-Term Disability coverage | Medical insurance

Senior-level Full Time

Philadelphia, 2001 Market St, Corp, United …

5d ago

Enterprise Systems Security Manager USD 108K-156K

Access Governance | Access Management | COBIT | Cloud Computing | Control Design

Mid-level Full Time

Nonstore WARNERCROS TEMPE AZ, United States

5d ago

Senior Information Security Officer MXN 686K-800K

Audit management | CIS Controls | Compliance Management | GRC | General controls

Flexible scheduling | Health and wellness benefits | Remote work

Senior-level Full Time

Mitikah, Mexico R

6d ago

GRC Analyst – Controls Testing & Assurance GBP 40K-45K

Access Management | Audit Methodology | Audit Reporting | COBIT | Change Management

Personal development | Staff discount

Mid-level Full Time

Bury, GB-BUR, BL9 8RR, GBR

7d ago

Lead Analyst - GRC INR 2040K-2375K

Access Controls | Agile | Audit Support | AuditBoard | Cause analysis

Senior-level Full Time

Hyderabad, India

7d ago

Sr Management, Technology Compliance and Risk USD 125K-166K

Artificial General Intelligence | Artificial Intelligence | Audit management | Cloud Computing | Coaching

Hybrid work | Work from home up to 3 days per week

Senior-level Full Time

Maryland, United States

7d ago

Audit and Vulnerability Management Analyst II INR 1588K-2647K

Archer GRC | COBIT | Cause analysis | Compliance | Control Testing

Senior-level Full Time

PB, IN, 160059

7d ago

IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai INR 1000K-1500K

ACL | Application Controls | Audit Methodology | CAATs | Computer Security

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

None Full Time

Mumbai Shivaji Park, India

7d ago

IT Audit Principal USD 94K-178K

Access Management | CIS Critical Security | CIS Critical Security Controls | COBIT | Change Management

Education support | Global mobility support | Health and wellness benefits | Inclusive workplace | Internal mobility

Senior-level Full Time

US, Austin Las Cimas, United States

7d ago

Internal Controls & GRC Lead - Senior Manager GBP 40K-40K

AI | Application Controls | Data analytics | General controls | Governance Risk

Carbon Offset Scheme | Critical illness cover | Life insurance | Paid time off | Pension

Entry-level Full Time

Greater London, England, United Kingdom

7d ago

Group Manager Technology Assurance & Cyber Security Auditor GBP 65K-75K

ACL | AML | API Security | AWS | Access Management

Mid-level Full Time

Togo

8d ago

IT SOX Specialist INR 960K-1500K

Agile | Alteryx | Audit automation | Automated controls | Cybersecurity

Limited travel | Paid time off | Parental leave | Tuition assistance | Tuition reimbursement

Mid-level Full Time

IN - BENGALURU PRIMECO UNION CITY, …

8d ago

IT SOX Specialist INR 960K-1500K

Audit planning | Automated controls | Automation | Cloud Computing | Control Testing

Limited travel | Paid time off | Parental leave | Tuition reimbursement

Mid-level Full Time

IN - BENGALURU PRIMECO UNION CITY, …

8d ago

ETIC, Cybersecurity Risk & Assurance - Associate (German Speaker) USD 77K-207K

Application Controls | COBIT | Compliance Management | Cybersecurity | Cybersecurity Risk Management

Mid-level Full Time

Cairo - ETIC, Egypt

8d ago

IT Audit Associate - Fresh Graduate

Access Control | Access Management | Application Controls | Application penetration testing | Backup & Recovery

Entry-level Full Time

Bangkok - Bangkok City Tower, Thailand

8d ago

Sr Associate - Infosec GRC INR 800K-1200K

Application Controls | Cyber Controls | Firewall Rules | General controls | ISMS

Mid-level Full Time

Bangalore

9d ago

Security Compliance Analyst GBP 45K-55K

Audit planning | Controls Testing | Cyber Essentials | Cyber Essentials Plus | Evidence collection

Flexible schedule

Mid-level Full Time

London, UK

11d ago

Head Cyber Security INR 3000K-3300K

Audit management | Automation | Budget Management | Compliance | Contract Management

Executive-level Full Time

Ahmedabad, Gujarat, India

12d ago

IN_Manager_Data Privacy_RC - GRC AITH_Advisory_Noida INR 800K-1100K

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

Flexibility programmes | Inclusive benefits | Mentorship | Support for wellbeing

Mid-level Full Time

Noida, India

12d ago

Senior Manager - SOX Compliance and Advisory INR 2092K-3200K

Automated controls | Automation governance | Business Analysis | CMMC compliance | Change Management

Senior-level Full Time

ECP01 - E City Park, (ECP01), …

12d ago

IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) USD 85K-162K

Application Controls | Audit Program | Audit program development | Business Continuity | Control Testing

Entry-level Full Time

USA WA Seattle 999 Third Ave, …

13d ago

IT GRC Expert - RDT Quality, Risk & Compliance PLN 19K-35K

AWS | Audit management | Azure | Business Continuity | Business Continuity Management

Dedicated training budget | Flex location | Group life insurance | Multisport | Private healthcare

Senior-level Full Time

Warsaw Grafit, Poland

13d ago

Technology Cybersecurity Managing Consultant USD 130K-216K

800-53 | AWS | Azure | CISA Guidance | CISA ZT Maturity Model

401k retirement plan | Adoption Assistance | Community outreach | Dental insurance | Disability insurance

Senior-level Full Time

GH Office: Tysons Corner, VA (Headquarters), …

13d ago

Sr Lead Information Security Auditor USD 105K-155K

Audit controls | Audit evidence | Audit evidence management | CMMC | Compliance

Senior-level Full Time

Remote, US R

13d ago

Consulting - FSO GRC Manager

Anti-Money Laundering | Basel III | Coso | Enterprise Risk | Enterprise Risk Management

Mid-level Full Time

Jakarta, ID, 12190

15d ago

Infosec and Compliance Intern (Next Level Internship) IDR 42000K-42000K

Anomaly Detection | Data Preparation | Data analytics | Excel | Exception testing

Internship experience | Mentorship | Performance evaluation

Entry-level Internship

Jakarta, Jakarta, Indonesia

15d ago

Financial Services Cybersecurity Internal Audit Manager USD 104K-213K

Audit Reporting | Audit documentation | COBIT | Cyber Resilience | Cybersecurity

Career coaching | Career growth opportunities | Flexible work-life balance | Inclusive culture

Entry-level Full Time

Chicago, United States

19d ago

IT GRC (RISK) Specialist EUR 46K-53K

800-37 | 800-53 | COBIT | COBIT 2019 | COBIT framework

Senior-level Full Time

Sant Just Desvern, B, ES, 08960

19d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneshwar INR 1500K-2000K

Access Management | Backup and Recovery | Business Continuity | Change Management | Data analytics

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Bhubaneswar - Ihub, India

21d ago

Senior IT Auditor INR 2520K-3380K

AWS | Application Controls | Audit Methodology | Automated application controls | Azure

Senior-level Full Time

Bangalore, India

21d ago

Analyst, GRC INR 800K-1496K

Compliance Management | Control Assessment | Cyber Risk | Cyber Security | General controls

Collaborative environment | Global team exposure | Hybrid work option

Mid-level Full Time

Bangalore, India

22d 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

23d ago

Head of SOX IT General Controls and Technology GRC - Flutter Functions, Hybrid

Audit Readiness | COBIT | Cloud Security | Control Testing | Cybersecurity Framework

Annual leave | Career growth sessions | Company share scheme | Extended dental insurance | Extended health insurance

Executive-level Full Time

Cluj-Napoca, Romania R

23d ago

Sr. GRC Analyst USD 95K-105K

ASV scanning | Access Governance | Access Review | Access Review Workflows | Access reviews

Remote work

Senior-level Full Time

Remote R

25d 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

26d 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

26d 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

26d 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

26d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2572K

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

Senior-level Full Time

Noida, India

26d 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

27d 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

27d 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

27d 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

27d ago

Find jobs in InfoSec/Cybersecurity