Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager..., VLAN, SD-WAN, VPN, SPAN, STP; Interest in IT, business processes and controls for Emerging Technologies; cybersecurity...
(ITGC) testing / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls.... The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory...
/ implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager...
, financial and operational controls, the necessary administrative and reporting procedures, and the required information... or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit...
, mitigations and impacts Provide assurance on the effectiveness of internal controls and develop recommendations to address.... If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the...
and impacts Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified.... If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the...
on regulatory risk exposure and the status of internal controls. The successful candidate is ideally responsible for assessing... and understand business processes, regulations, internal controls, and develop meaningful tests to determine control design adequacy...
include: Administer Snowflake infrastructure, performance, and security policies (RBAC, encryption) and audit controls... and deployment of all application modules Ability to work independently in a fast-paced development environment Core...
on compliance-related processes and systems. Understand business processes, regulations and controls, work with partners to identify... accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process...
of Job: The Billing application Client Setup Business Analyst will support the business and perform following activities... along with the non-PROD Billing application Related Client Setup Activities (for BUAT and other related purposes...
on regulatory risk exposure and the status of internal controls. The successful candidate is ideally responsible for assessing... and understand business processes, regulations, internal controls, and develop meaningful tests to determine control design adequacy...
in their efforts to comply with GCS security policy and required controls. Working with direction from the Senior Information Security... for enhancing information security controls Track and monitor Information security compliance as per the standards established...
functioning of the lending process at the various stages such as inquiry, application, verification, pre-sanction processing... effective sales and marketing strategies Ability to establish internal controls for legal compliance and conduct periodic...
. Understand the company's Design Systems, encourage their application, and contribute to their further development and maintenance... layouts including controls, labels and graphical elements for software on both mobile and desktop platforms with an eye...
, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk... and strong understanding of IT application controls, IT general controls and interface controls. Securing application and DB layer...
Leaders. Ensures strong finance and business controls. Responsibilities: Provides complex, financial analysis.... Strong business application skills (e.g., Microsoft Excel). Strong communication and influencing skills. Excellent teamwork skills...
standard operating procedures (SOPs). Audits and Controls Conduct periodic payroll audits to ensure accuracy and compliance... of the application process and any other correspondence will not receive a response. Lilly does not discriminate on the...
knowledge and Experience on Analytical Application creation and scripting Experience in advanced story designing blending data..., formulas, cross calculations, input controls, linked analysis. Understanding on Predictive analysis and smart insights...
Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings... To Work-Certified organization. Become a member of the Johnson Controls family and thrive in an empowering company culture...
of defense. Monitor and evaluate the effectiveness of existing risk management controls and challenge the adequacy... manager. Qualifications Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related...