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Keywords: Technology Risk Manager – Information Technology Controls, Location: Bangalore, Karnataka

Page: 7

BOS - FMS - Finance Operations - Lease System Support - Senior Associate - Operate

through streamlined processes, optimise d use of technology, and efficient use of resources to deliver cost effective, high... you have the appropriate header sentence based on the level of the JD (i.e. Manager level role should start with appropriate...

Company: PwC
Posted Date: 24 Jan 2025

BOS - FMS - Finance Operations - Lease Account Support - Senior Associate - Operate

through streamlined processes, optimise d use of technology, and efficient use of resources to deliver cost effective, high... header sentence based on the level of the JD (i.e. Manager level role should start with appropriate descriptor “Demonstrates...

Company: PwC
Posted Date: 24 Jan 2025

Full Stack Developer -Senior

- ITGC/SOX - Technology Assurance As Risk Assurance Senior, you'll contribute technically to Risk Assurance client... and facilitate remediation activities. Must have knowledge/understanding of experience in IT Controls, Risk and Compliance...

Company: EY
Posted Date: 23 Jan 2025

IT SOx Senior Analyst

, Application controls, System interface controls, Key report / IPE validation testing. Familiarity with risk and control...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...

Company: GE HealthCare
Posted Date: 23 Jan 2025

Global Banking & Markets Operations - Regulatory Reporting - Associate - Bengaluru

units to manage change programs and issue resolution for these reports Act as a risk manager for the firm through ongoing... and distributing investment research, trading ideas, market information and analysis. OPERATIONS Operations is a dynamic, multi...

Company: Goldman Sachs
Posted Date: 22 Jan 2025

GMS-MS RSS-Senior

controls, business processes, governance structures). Strong understanding of the TPRM framework, Risk Management, Information... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 21 Jan 2025

GMS-MS RSS-Senior

controls, business processes, governance structures). Strong understanding of the TPRM framework, Risk Management, Information... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 21 Jan 2025

Research Scientist

nonconformities & deviations to the respective supervisor(s) and/or line manager(s). Participate in & support for on-time initiation... & closure of deviations, investigations, CAPA and change controls. Preparation, revision and review of Batch Manufacturing...

Company: Lifelancer
Posted Date: 21 Jan 2025

GMS-MS RSS-Senior

controls, business processes, governance structures). Strong understanding of the TPRM framework, Risk Management, Information... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 21 Jan 2025

FC Advisory Lead for Asia

and impact assessment of FC risk within relevant entities; and assess effectiveness of controls and policies in mitigating risk... businesses and economies around the world to fund innovation, handle risk and build jobs. It’s how we’ve contributed...

Posted Date: 20 Jan 2025

Senior Associate_Treasury Management System/Treasury Function Transformation_Finance Transformation-Bangalore/Hyderabad/Mumbai

maximize their available liquidity position and manage financial risk, such as foreign exchange rates, interest rate changes... (cash positioning, forecasting), investments and debt management using Treasury Management System as the enabling technology...

Company: PwC
Posted Date: 18 Jan 2025

Lead Consultant - Hygiene

services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Consultant - Hygiene... meeting timelines. Incase of any delays work with respective applications document risk exception and revised timeline...

Company: Genpact
Posted Date: 18 Jan 2025

Consultant - Hygiene

of security controls outside of office working hours. Interact with business users to explain them about technology terms... services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant - Hygiene In this role...

Company: Genpact
Posted Date: 18 Jan 2025

Sr SAP Security

opportunities across all of our HARMAN divisions and locations. Like this one. Position Summary: The Information Technology team... industry Bachelor Degree or equivalent in Computers, Information Technology, or related field SAP Security/ GRC Certified...

Company: Harman
Posted Date: 18 Jan 2025

Cyber Security Senior Analyst

details: To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA entities by ensuring... and level of authority, and irrespective of the entity which employs you. Ensure ISO27002 aligned risk controls are covered...

Company: MUFG
Posted Date: 17 Jan 2025

CyberArk PAM Senior Analyst

details: To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA entities by ensuring..., and irrespective of the entity which employs you. Ensure ISO27002 aligned risk controls are covered, including but not limited...

Company: MUFG
Posted Date: 17 Jan 2025

IND_Sr Director-Internal Audit

, developing and implementing risk-based approaches for evaluating strategic, operational, technology and compliance effectiveness... develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel...

Company: Lowe's
Posted Date: 17 Jan 2025

FAAS-Insurance- Senior

and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice...

Company: EY
Posted Date: 16 Jan 2025

Infrastructure Platform Audit Associate

Manager, Certified Information Systems Security Professional etc) Bachelor's degree in Technology or related field... Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix...

Posted Date: 12 Jan 2025

Cyber-Senior

- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... of the team. The opportunity We're looking for Manager to join the leadership group of our EY- Technology Risk Team...

Company: EY
Posted Date: 11 Jan 2025