to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause... analysis of security incidents Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics...
framework. Experience with data analytics, AI & automation efforts to support risk assessment, planning, audit procedures.... Experience working in a global internal audit function, Big 4, or regional audit firm. Working knowledge of IT standards...
tools and analytics to automate risk assessments, control testing, and audit support. Oversee the integration of advanced... analytics and AI/ML into risk monitoring and reporting frameworks. Collaborate with engineering and data teams to ensure secure...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M...
or demonstrated competence. Typically has 4-7 years of work experience, preferably in financial management, internal audit... comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business...
of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree... financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making...
Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions... with suppliers, solution providers and internal teams to help secure Baker Hughes assets and infrastructure reducing our exposure...
inputs and understand business context. e. Support month-end book closure with timely data and analytics. f. Maintain... documentation of reporting processes and definitions for audit and compliance purposes. g. Analyze financial and operational data...
for professionals who have led finance operations or analytics teams or production support team, worked with big data platforms... platforms. Drive SOP compliance and internal control readiness (e.g., SOX), including documentation for audit support. Cross...
of robust internal controls and accounting policies. 3. Audit & Risk Management: Lead and manage all statutory and internal..., including McAfee, Flipkart, Domino's, Nestle, Deutsche Telekom, and OYO. MoEngage combines data from multiple sources to help...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
o Liaise with internal and external auditors on revenue-related matters. o Ensure adherence to internal audit, SOX... in a Big 4 audit/assurance practice and exposure to revenue recognition in the technology/services sector. The position...
that supports assigned knowledge areas. Leverage metrics and analytics to measure impact of knowledge solutions for the assigned... among internal teams and stakeholders. Project management responsibilities: Demonstrates end to end project management...