, policies/standards and risk process ensuring alignment with the internal Information and Cyber Security framework. Assist the... databases. Experience in IT security or associated field. BS/BA degree in a relevant Business or Information Technology area. 8...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
in handling any of the following areas:-Internal and External Information Technology Audit (assess the effectiveness... in Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) Knows IT...
' experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance... mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes...
or in Information Technology Risk Management Exposure to IT Governance and its activities Knowledgeable on Identity Assess.... You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities...
Information Technology Risk Management Exposure to IT Governance and its activities Knowledgeable on Identity Assess Management.... You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities...
in handling any of the following areas:-Internal and External Information Technology Audit (assess the effectiveness.... Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience...
internal and CMS audit readiness. RESPONSIBILITIES/TASKS Completes quality audits across all functions of Back Office... for accuracy of information and instruction Collaborates with each Operations manager to build and execute specific functional...
) o ISACA Certified Information Systems Auditor (CISA) o Project Management Institute - Risk Management Professional (PMI-RMP... in computer science information technology, or a related field Specific 1 year' experience in pre-sales of GRC Platform...
Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world..., information security policies, security solution scenarios, implementation plans, organization models, procedures, security...
. Certifications in one of more of the following is a plus: Certified Information Security Auditor (CISA), Certified Information... of building relationships with the wider Technology functions to convince them to remediate the identified vulnerabilities...
and executed. Coordinate external and internal assurance or advisory audits, representing information technology throughout the... as required. Lead awareness and training for the information technology risk program elements to ensure responsibilities are understood...
One certification required (multiple strongly preferred): Certified Public Accountant, Certified Internal Auditor, Certified Information... lines of service: Internal Audit Assurance: financial, operational, compliance, technology Special Projects: advisory...
of management system internal auditing experience With at least 3 years in the mining industry Passed at least one ISO Lead Auditor... are essential to the renewable energy and transport sectors, life-saving medical devices and technology which connects communities...
currency products and new local currencies with internal (e.g. Controller's Department, Office of the Auditor General, Office...'s financial products. You Will Client and advisory services and solutions Act as the key focal point in responding to internal...
Information Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world...
. Over the past 30 years, we have expanded our capabilities to become a powerhouse company providing end-to-end technology... Ability to effectively communicate with internal stakeholders across the business Ability to work efficiently with minimal direction...
The Senior IT Risk Analyst provides technical expertise and supports Digital Technology & Innovation (DTI) in... within DTI, Global Internal Audit, and Enterprise Risk Management to ensure risks are appropriately communicated and remain...
The Principal IT Risk Analyst provides technical expertise and supports Digital Technology & Innovation (DTI) in... current on best practices and guidance on achieving security. Partner with other groups within DTI, Global Internal Audit...