73 jobs for IT controls

SOC 2 & Compliance Manager - Philippines

Audit Reporting | Audit planning | CMMC | Drata | FedRAMP

Flexible paid time off | Fully remote | Paid Holidays | Performance bonuses

Mid-level Full Time

Philippines (Remote) R

1d ago

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

3d ago

IT SOX Specialist INR 1050K-1680K

Agile | Alteryx | Audit Reporting | Automation | Cloud Computing

Continuing education program | Continuous learning | Family-friendly perks | Financial wellness programs | Flexible time off

Mid-level Full Time

IN - BENGALURU PRIMECO UNION CITY, …

3d 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

3d ago

Staff Auditor - Digital Technology & Cybersecurity USD 104K-174K

Audit Reporting | COBIT | Compliance Management | Control gap analysis | Cross-Functional Collaboration

401k matching | Adoption Assistance | Dental insurance | Disability benefits | Employee assistance program

Senior-level Full Time

Atlanta, United States

3d ago

Third Party Risk Management Analyst USD 75K-90K

AI Governance | AI RMF | AI Risk | AI risk management | AI/ML

Mid-level Full Time

Boston, United States

3d ago

Audit Manager – Digital Technology & Cybersecurity USD 124K-208K

800-171 | 800-53 | Access Management | Asset Management | Audit Program

Employee assistance program | Health Coach | Hybrid work schedule | International travel | Paid Holidays

Senior-level Full Time

Atlanta, United States

3d ago

Staff Auditor - Digital Technology & Cybersecurity USD 104K-174K

COBIT | Cybersecurity compliance | HIPAA | ISO 27001 | IT Governance

401k matching | Adoption Assistance | Dental insurance | Disability benefits | Employee assistance program

Senior-level Full Time

Atlanta, United States

3d ago

Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)

Audit Reporting | Audit planning | Business Development | IT Audit | IT Risk

Entry-level Full Time

Dubai, United Arab Emirates

3d ago

SOC 2 Associate Manager - LATAM USD 103K-170K

Audit | Compliance Automation | GRC | HIPAA | IT controls

Flexible paid time off | Fully remote | Paid Holidays | Performance bonuses

Mid-level Full Time

Ecuador (Remote) R

5d ago

Program Manager - Compliance, GT Cybersecurity & Risk Management USD 157K-175K

Audit | Audit Testing | COBIT | Cause analysis | Compliance

401k retirement savings plan | Commuter benefit | Dental insurance | Disability insurance | Educational assistance

Mid-level Full Time

Seattle, WA, United States

5d ago

Cybersecurity Senior Data Analyst USD 106K-106K

Access Control | Audit planning | Configuration Management | Contingency Planning | Cybersecurity

Health insurance | Job security | Pension plan | Tax-deferred savings | Work from home

Senior-level Full Time

Long Island City, NY, United States

5d 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

6d 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

6d 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

6d 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

6d 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

6d 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

6d 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

6d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

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

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d 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

6d 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

6d 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

6d 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

7d 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

7d 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

7d ago

Sr Mgr - Information Security INR 2500K-3000K

API Gateway | Access Management | Adaptive Authentication | Agile | Authentication

Senior-level Full Time

APAC - India - Pune - …

7d 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

7d 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

7d 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

7d 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

8d 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

8d 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

8d 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

8d 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

8d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2200K

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

Senior-level Full Time

Noida, India

8d 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

8d 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

8d 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

8d 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

8d ago

IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

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

Senior-level Full Time

Noida, India

8d 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

8d ago

Manager, US Information Security & Control USD 120K-142K

CIS Controls | Cybersecurity | ISO 27001 | IT controls | Microsoft Copilot

Flexible benefit programs

Mid-level Full Time

Dallas, TX, US, 75219

8d ago

Technology Risk Management Officer SGD 114K-167K

Compliance Management | IT controls | Information security | Regulation interpretation | Regulatory Compliance

Senior-level Full Time

Singapore

9d ago

Technology Risk Management Officer SGD 114K-167K

Financial Services | IT controls | Information security | Regulatory Compliance | Regulatory interpretation

Senior-level Full Time

Singapore

9d ago

EMEA Enterprise Technology Risk Management, Vice President GBP 90K-113K

AI Act | AI Risk | AI risk management | AWS | Artificial Intelligence

Employee networks | Flexible work/life support | Hybrid work | Inclusive development opportunities | Paid volunteer days

Executive-level Full Time

London, England, United Kingdom R

9d ago

Compliance Manager - IT Security Governance & Risk DKK 570K-838K

Compliance reporting | Control attestations | Data Analysis | IT controls | Information Security Governance

Mid-level Full Time

Hedehusene, 84, DK, 2640

9d ago

Principal IT Governance and Risk Consultant USD 104K-186K

800-53 | Analytic tools | Application Controls | Business Continuity | COBIT

401k match | Behavioral health programs | Family leave | Hybrid flexible work schedule | Life insurance

Senior-level Full Time

Bethpage, New York, United States

10d ago

APPRENTICESHIP- IT SECURITY - Architecture and Control EUR 18K-27K

Anomaly Detection | Automation | Compliance | Firewall | IT controls

Entry-level Apprenticeship Full Time

Paris, France

16d ago

Head of Responsible AI Security

AI Governance | AI Risk | AI monitoring | AI risk management | Agentic AI

Hybrid work | SLA driven environment

Executive-level Full Time

GUA-Mars Brasil, Brazil

16d ago

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