environment and solid understanding of data and control risk management. SQL and related skill set Knowledge... to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership...
any risk and control weakness becomes apparent and ensure they are addressed within an appropriate timeframe and escalated... business lines governance, risk and control committees to ensure adequate monitoring, tracking and governance of Fraud risk...
and expectations from their team and work in collaboration with risk and control partners. Ensure the provision of ongoing training... of experience in a data analysis role preferably with internal audit, a risk function, a control function and/or previous experience...
documentation reviews Assists in annual planning and maintenance of risk control matrix for in-scope applications and controls... Analyst Locations: Bangalore/Ahmedabad Reports to: Director, Compliance and Information Security A quick snapshot...
Order Requestors and Financial Analyst communities to effectively prepare monthly accruals and amortization entries... reconciliations consistent with GAAP and company policies to ensure close timelines are met ● Effectively assess risk over accounts...
program management and implementation. Basic knowledge and understanding of risk assessment and control methods. Basic...Job Description Security Governance Analyst Position Summary: This role will report to the Director Security...
management capabilities to clients around the world. In addition, Operations provides essential risk management and control... this vital service delivery role, Operations provides essential risk management and control, preserving and enhancing the firm...
management capabilities to clients around the world. In addition, Operations provides essential risk management and control... this vital service delivery role, Operations provides essential risk management and control, preserving and enhancing the firm...
Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead... Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP...
in Controller. You have found the right team. As an LEC- Analyst within the Controller team, you will be responsible... for overseeing the accounting and reporting of legal entity financial statements for US GAAP and local GAAP. You will manage FX Risk...
Role: Position Title: Sr. Software Engineer. Corporate Title: Analyst, Software Engineering Location: MGS - Bengaluru... of multiple stakeholders or making sound decisions using data, analysis, past experience, and a risk mindset, you will serve...
from the leads. (Domain Examples: BCMS Risk assessment Incident management HITRUST SOC Customer Assurance Awareness activities... for the effective documentation of internal audits (reports) with accurate mapping to control points. Point out the non...
Analyst (Supervising Associate) Job Summary: Enterprise Technology provides reliable, secure and resilient technology... technical knowledge of project management inter-related process stages i.e. initiate, plan, execute, monitor and control...
: Position Title:Analyst Corporate Title: Analyst / Sr Analyst Location: Bangalore Job Profile /Primary Responsibilities... a control process to determine whether process output adheres to established quality objectives and to provide reasonable...
Job Description About the Role: Position Title:C# .Net Developer Corporate Title: Senior Analyst Location: Bengaluru Roles... stack. Microsoft SQL Server. Control M. Design methodologies and best practices. Strong problem-solving skills...
of using Control-M or similar orchestration tools Preferred: Experience of working with risk systems within a financial... About the Role: Position Title: .NET Developer Corporate Title: Analyst Location: MGS - Bengaluru Shift Timing: EMEA...
About the Role: Position Title: SQL Developer Corporate Title: Analyst / Sr Analyst Location: MGS - Bengaluru Shift... existing risk reporting data warehouses, tools and technologies. Roles and Responsibilities: Responsibilities will include...
About the Role: Position Title: SQL Developer Corporate Title: Analyst / Sr Analyst Location: MGS - Bengaluru Shift... timing: EMEA Shift (2.30 PM -11.30 PM IST) Job Profile: Position details: Purpose: To enhance the existing risk...
dashboards and reports to provide visibility into risk posture and control performance. * Stakeholder Communication: Deliver...Job Description: Job Title: TPRM R&C Senior Analyst Position Overview: The TPRM R&C Senior Analyst plays...
and GRC 10.1 or similar in SAP Security Proven expertise in SAP/ERP GRC modules, risk analysis, and access control. Bachelor...Job Title: Lead Analyst - IT Global ERP Security & Compliance Summary: This position works closely with ERP IT...