1 to 25 of 41 Remote COBIT Jobs

GIAC, GSEC) is a plus. Having experience in leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs is a plus. You have advanced knowledge of leading frameworks such More ❯

fast-paced environment and independently manage priorities and challenges to balance delivery across multiple initiatives, stakeholders etc. • Understanding and practical experience of applying IT management/governance frameworks (e.g. COBIT, IT-CMF) • Knowledge of the legal and regulatory environment within which easyJet operates as well as specific relevant regulations and standards such as NIS, GDPR, PCI DSS etc. • Knowledge of … topic-specific framework & methodologies in areas such as Risk Management (ISO 31000) IT management (e.g. COBIT) Information Security (NIST, ISF, ISO 27001), Service Delivery (e.g. ITIL) etc. What we can offer you Business Area Primary Location More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

one end to end programme process including the use of ServiceNow Integrated Risk Management module to support integrated IT risk Management processes. An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001, SOC2. Cybersecurity or IT Risk Management experience which should include either control testing or compliance assessment experience. A strong understanding of system development life cycles approaches More ❯

and implement disaster recovery procedures. Manage cybersecurity projects to ensure timely delivery within budget. Perform or coordinate security assessments, penetration tests, and vulnerability scans. Ensure compliance with frameworks like COBIT, NIST, ISO, PCI, GDPR, HIPAA, etc. Provide internal support for security issues within SLAs. Evaluate and implement CIS controls as needed. Contribute to cybersecurity strategic planning and budgeting. Follow change More ❯

interviews, desktop analysis and system inspection; You will review the setup of complex systems (e.g. SAP, Oracle ) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT ); You will perform detective analyses through the use of advanced data analytics; You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business … Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in technology; You have a foundation understanding of IT governance and risk frameworks, such as COBIT and ITIL, or are ISACA certified, such as CISA and CISM. This is not a must, but definitely a plus. You have excellent communication skills in English, and are fluent More ❯

Lead the design and implementation of security management processes for a new service offering. Develop and maintain a unified ISMS aligned with ISO/IEC 27001, NIST, PRISMA, and CoBIT frameworks. Conduct gap analyses and risk assessments to ensure compliance with relevant security standards and regulatory requirements. Collaborate with stakeholders across technical and business teams to embed security best practices … are in place and effective. Essential Skills & Experience: Proven experience in information assurance, cyber security, or risk management roles. Strong knowledge and practical experience with ISO27001, NIST, PRISMA, and CoBIT frameworks. Demonstrated ability to design and implement ISMS in complex, multi-stakeholder environments. Excellent communication and stakeholder engagement skills. Relevant certifications such as CISSP, CISM, ISO27001 Lead Implementer/Auditor More ❯

Lead the design and implementation of security management processes for a new service offering. Develop and maintain a unified ISMS aligned with ISO/IEC 27001, NIST, PRISMA, and CoBIT frameworks. Conduct gap analyses and risk assessments to ensure compliance with relevant security standards and regulatory requirements. Collaborate with stakeholders across technical and business teams to embed security best practices … are in place and effective. Essential Skills & Experience: Proven experience in information assurance, cyber security, or risk management roles. Strong knowledge and practical experience with ISO27001, NIST, PRISMA, and CoBIT frameworks. Demonstrated ability to design and implement ISMS in complex, multi-stakeholder environments. Excellent communication and stakeholder engagement skills. Relevant certifications such as CISSP, CISM, ISO27001 Lead Implementer/Auditor More ❯

of the best people to join our ever-growing talented team. Responsibilities: Design and maintain a robust technology control testingframework aligned with risk management standards (e.g.,NIST, ISO 27001, COBIT, ITIL). Develop and update testing methodologies, ensuring theyaddress key risks related to IT infrastructure, cybersecurity,cloud services, and software development. Establish and maintain control testing policies andprocedures that align More ❯

certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent Knowledge of industry standards and frameworks such as NIST 800-53, ISO 27001/27002, CIS Controls, COBIT Strong communication and stakeholder management skills Experience with automated testing tools such as Sailpoint, Rapid7, Wiz.io, MS Defender Experience leveraging automation, data-driven testing techniques, and generative AI to gain More ❯

experience in Information Security or IT , with 3+ years in IT Audit or security control testing Familiar with security frameworks such as NIST 800-53, ISO 27001, CIS Controls, COBIT Hands-on experience using RSA Archer, ServiceNow , and familiarity with automation and data-driven testing Working knowledge of cloud environments ( AWS, Azure ) and related security controls Relevant certifications: CISA, CISM More ❯

record of influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and More ❯

team and with stakeholders, working collaboratively across regions Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential Ability to assess risks within control environments, with More ❯

with team members both locally and globally. Your skills and experience University degree in Information Technology, Computer Science, or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred. Significant, demonstrable experience of IT auditing, including audits of automated business controls and new systems implementation. Experience of audits of IT general controls is essential. More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying technology and operational approaches to managing web based sales and communications channels Strong More ❯

AWS/Azure), networking, and IT architecture. Proficient in managing Windows environments, Microsoft 365, Active Directory, and network protocols. Solid background in IT service management and governance (e.g. ITIL, COBIT). Proven track record managing vendors, procurement processes, and third-party integrations. Personal Attributes Strategic mindset with the ability to align technology initiatives with broader business goals. Strong leadership skills More ❯

to stand your ground when challenged Undergraduate or equivalent degree in information technology, computer science or a related discipline; and relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred Interest in coding, cyber security, data analytics, as well as emerging technologies relating to artificial intelligence, cloud and robotics is an advantage How we'll support you GA's More ❯

Technology insights, Cloud Strategies, Security, Data, AI, Integration, M&A, workflow, automation and shift left strategy. Familiar with corporate governance and controls; SOC, EU DORA, ITIL, NIST, Regulator Requirements, COBIT, ITGC. A true people partner, with matrix management experience in a global environment. Have an analytical approach to Architecture, ensuring the trade-offs between customer value, solution complexity and risk More ❯