JOB DESCRIPTION Title: Identity and Access Management Analyst II Location: India The Identity and Access Management... Analyst is responsible for defining the technology foundations for our IAM platforms; the heart of our security and identity...
Analyst (GRC). This role will work to identify risk and ensure compliance with HMH policies, industry standards, relevant laws... and procedures for information security. Design and/or conduct security risk assessments. Maintain the controls matrix in alignment...
Analyst (GRC). This role will work to identify risk and ensure compliance with HMH policies, industry standards, relevant laws... and procedures for information security. Design and/or conduct security risk assessments. Maintain the controls matrix in alignment...
and measure key project criteria Identifies resolutions to technical problems carries out bug fixes for minor issues and applying... assets within ISA. Establishes and maintains security integrity and business continuity controls and documents Responds...
Standardization: Regular review of existing controls and Governance of the standard processes and ensuring alignment to globally... in the preparation of the annual profit plan, by way of preparing various schedules. · Prepare and lead project plans...
connectivity, IT General Controls (ITGC), and the ability to monitor SAP system performance to ensure optimal system operation... Controls (ITGC) and ensure their implementation and adherence within SAP environments. Collaborate with cross-functional teams...
as required. Ability to understand and drive regional solutions and implement controls that are fully auditable and compliant with business and control... project methodology and governance processes to the change control, system development life cycle and regression testing...
and complete work project assignment within specified deadlines Contribute to process improvement to support standardization... recommendations and adapting to business needs. Effectively manages own workload to deliver against objectives. Ensures controls...
and implementation of policies, narratives and procedures relating to internal controls over financial reporting and SOX. Assist... in documenting financial/accounting/business process flows, with a focus on internal controls and Sarbanes-Oxley compliance...
and execute test cases as required Reviews the Test Cases and the Test Plan with the Agile project team prior to execution... execution and reporting Approves and modifies structured project test plans for all components, and defines assumptions, risks...
The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation... and deliver solutions on those requirements. Ensure project deliverables are created and PTS documentation is up to date. Work...
Reporting Senior Analyst Corporate Title: Associate Location: Pune, India Role Description The Credit Risk Data Unit... and processes Coordinate with project team to drive completion of Book of Work and initiatives to improve existing processes...
and targets Collaborates with project stakeholders to create a structured project test plan for all functional and technical... Software Quality Analyst Certified Test Engineer WORK EXPERIENCE: 2+ years of directly-related or relevant experience...
for you! We are looking for a Financial Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion... including IFRS. Statutory audit support and ensure compliance with internal controls Collaborate with cross functional teams...
QAS- Quantitative Trading Book (QTB) Profile: Quant Analyst/ Consultant/ Manager Description EY's Financial Services..., technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the...
uppSorts and helps establish systems environment standards, and quality parameters and targets Collaborates with project... stakeholders to create a structured project test plan for all functional and technical system components, and defines assumptions...
uppSorts and helps establish systems environment standards, and quality parameters and targets Collaborates with project... stakeholders to create a structured project test plan for all functional and technical system components, and defines assumptions...
feasibility studies to determine the viability of proposed solutions. Support the creation of reports on project progress.... Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions...