IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible... between IT and respective entities. Responsibilities In the areas of IT General Control Framework management, key...
. In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas...: Access management Change management, IT operations, System development life cycle (SDLC), Third-party SOC reports...
to IT General Controls (ITGC Controls) - Identity & Access Management, Physical Security, Incident Management, Business... policies & procedures for relevant certifications. Execute the tests of the defined controls (ITGC - IT General Controls...
and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies... world - helping unlock financial access to enable the future of money movement. Join Visa: A Network Working...
and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies... world – helping unlock financial access to enable the future of money movement. Join Visa: A Network Working...
and custody experience. Experience in auditing information technology general controls. Excellent understanding of audit...Who we are looking for We are looking for a Quality Assurance Analyst for Audit, Assistant Vice President, who...