with regulatory and security standards. Support role-based access control (RBAC), attribute-based access control (ABAC), and identity... and mentorship to junior team members. Document IAM configurations, workflows, and operational processes. Expertise on application...
and consulting activities designed to evaluate and assess the effectiveness of the Banks governance, risk management and control... in developing scope and work programs. Evaluate design and operating effectiveness of internal controls and identify control...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal.... Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal.... Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test...
improvements on both functional and technical levels. Define technical guidelines. Document the implemented architecture.... Experience with Windows Server infrastructure (including IIS). GIT or TFS version control systems. Our Offer: A challenging...
improvements on both functional and technical levels. Define technical guidelines. Document the implemented architecture.... Experience with Windows Server infrastructure (including IIS). GIT or TFS version control systems. Our Offer: A challenging...
, complaints, trends, change control, document management, notification to health authorities, notification to Management...-functional teams Technical knowledge and expertise with Quality Management computer systems including Electronic Document...
. Identify control gaps, assess risks, and recommend improvements. Document high-quality working papers and ensure adherence... leading and executing SOX audits, performing SAP business control review, ITAC reviews, Key report testing, and providing...
concepts, drivers of risk and mitigation control, BCP, DR, Risk Management 3rd party vendor Audits and Management, policies... and update internal corporate Policies based on Industry best practices and Regulatory requirements Understand and document Data...
. Job Description Complete quality control post loan closing/Pre-funding. Review pre-closing/Prefunding documentation to ensure accuracy prior... to document release and review post-closing documentation to ensure accuracy after loan closing and confirm supporting documents...
Control Testing Documentation: Document control testing procedures and findings in a clear and concise manner. Control... Deficiency Identification and Reporting: Identify and report any control deficiencies or weaknesses to ensure prompt remediation...
control and auditing Apply patches, upgrades, and support version migrations (e.g., SQL Server 2008 to 2019+) Automate... teams to support deployments and troubleshoot issues Document database environments, configurations, and procedures...
: Brings advanced level skills to manage programs to establish, document and track compliance to industry and government... and document very complex information security risk assessments and assist in the creation and implementation of security solutions...
in the life - Define SOPs, document new methods of abuse/frauds, and partner with stakeholder teams to drive gaps to closure... cause elimination and process improvement Data management & data quality control experience with experience pulling...
in supporting our reservations system, ensuring pricing accuracy, assisting with inventory control, and helping deliver clear... as required. Perform end-to-end testing of new processes and workflows related to the reservation platform. Identify and document...
about how they impact assigned audit engagements Document and/or review evaluation of audit evidence. Deliver audit files of high... of procedures and review of audit work Ability to perform effective risk and control assessment specific to assigned audit...
in managing document libraries, configuring permissions, and editing pages within SharePoint Eagerness to learn and adapt... in designing, developing, and maintaining SharePoint intranet sites Proficient in content management, including document libraries...
on usage insights. Deploy dashboards to production per user requirements and VISA standards. Document architectures..., processes and technical/data; keep all artifacts current and accessible through version control. Note: This is a hybrid...
Modernization Project Business/Data Analyst / Scrum Master with Domain Expertise in Prime Brokerage Location: Bangalore (day 1... onboarding onsite - in office presence required 3x/week) Business Justification: Model Control, Risk and Reporting...
, strong security policies, and an increased ability to both exploit the opportunities and control the risks of enterprise information... choose the OpenText Managed Service cloud with public, private or hybrid models of deployments Analyst team...