implemented. Audit and analyze existing taxonomies and schemas to identify inconsistencies or gaps. Support the Lead Product... guidelines for internal and external stakeholders. Analyze feedback from document data model integrations and user behavior...
implemented. Audit and analyze existing taxonomies and schemas to identify inconsistencies or gaps. Support the Lead Product... guidelines for internal and external stakeholders. Analyze feedback from document data model integrations and user behavior...
, escalation management, gap analysis, mitigation etc. Lead internal reviews and assessments of solutions, processes, procedures... requirements, and mitigating risks to the organization's information assets. Information Security Lead will provide the vision...
Draft crisp credit/eligibility notes and sanction memos for internal and lender use Liaise with lenders, legal/technical... expectations for customers Maintain clean document trails (checklists, file indexing, version control) for audit readiness...
accuracy in books and financial records. Manage audit coordination with external auditors, consultants, and internal... & Receivables, Vendor Payables, Reconciliations, Payroll processing, Statutory compliances, Monthly book closures, Audit...
.CTRL.025) Lead user access reviews, SOD conflict resolution, and role redesign initiatives in collaboration with audit...Role Overview The Senior Manager – SAP will lead strategic SAP initiatives across the organization, ensuring seamless...
Quality teams to ensure that we are implementing a common set of best practices. You will own the internal QMS audit program... internal audit program in Bengaluru to disseminate best practices and identify opportunities for global improvements Managing...
health KRIs, audit resolution, originations, attrition, inventory aging, and concentration risks. Support month-end... portfolio trends, audit insights, and data validation for dashboards and technology migrations. Identify opportunities...
requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks... (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead...
Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the... Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established...
requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks... (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead...
collections across assigned areas, ensuring portfolio quality, and adhering to internal processes and audit requirements. The... Team Collections Manager to lead recovery efforts within the Relationship Banking Group. The role involves managing...
, resolve integration issues, and manage credential rotation failures. L3: Lead root cause analysis, resolve complex incidents..., and deliver training to internal teams. Skills: Required Qualifications Experience: 3+ years in Information Security...
procedures and monitor multiple deliverables/projects to meet/exceed deadlines. Support internal and external audits... by delivering documentation and mitigating audit findings.Willingness to work non-standard shifts and/or on-call...
using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control... evidence for audit completion. Expertise Required: Responsibility Lead and act as an automation SME for a team...
, resolve integration issues, and manage credential rotation failures. L3: Lead root cause analysis, resolve complex incidents..., and deliver training to internal teams. Skills: Required Qualifications Experience: 10+ years in Information Security...
are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal...&A Services - Lead Your role and responsibilities In this role, you will have the opportunity to collect, analyze...
, resolve integration issues, and manage credential rotation failures. L3: Lead root cause analysis, resolve complex incidents..., and deliver training to internal teams. Skills: Required Qualifications Experience: 3+ years in Information Security...
, resolve integration issues, and manage credential rotation failures. L3: Lead root cause analysis, resolve complex incidents..., and deliver training to internal teams. Skills: Required Qualifications Experience: 3+ years in Information Security...
are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal...&A Services - Lead Your role and responsibilities In this role, you will have the opportunity to collect, analyze...