Itgc Control Testing

Project Description**:Responsibilities: Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the achievement of...

Hiring For One Of The Top CompaniesRole - ITGC AMJob Role Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects...

Controls Testing & Assurance, Compliance Testing Tester (Origination & Advisory / Research):Job ID:R0305102Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:MumbaiPosition Overview:In Scope of Position based Promotions (INTERNAL only)Job Title: Controls Testing & Assurance, Anti Financial Crime Testing Tester (Origination & Advisory /...

Key Accountability :- Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure...

Establishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...

Company Overview We are Jio, the driving force behind India's leading telecom operator with over 400 million customers. We provide innovative digital solutions for both customers and enterprises, offering state-of-the-art 5G technology and cloud-native platforms. Job Overview Sap Security role at Jio, Mumbai/Navi Mumbai, Full-Time, Senior position with 5...

Establishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...

Establishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...

Company OverviewWe are Jio, the driving force behind India's leading telecom operator with over 400 million customers. We provide innovative digital solutions for both customers and enterprises, offering state-of-the-art 5G technology and cloud-native platforms.Job OverviewSap Security role at Jio, Mumbai/Navi Mumbai, Full-Time, Senior position with 5 to 10...

About CompanyBDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13...

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13...

ITGC/IS-IT Audit Infrastructure Security Controls Change Management Controls User Access Management Controls HR Security Controls Application Controls Incident Management Controls Patch Management Controls Backup Management Controls BCP Controls DR Controls System Development Controls Communication Security Control Operational Security ControlsISO 27001...

Job DescriptionMaintain focus on cybersecurity controls and ensure that risk in this domain is highlighted on a timely basis.Work closely with the IT team to identify and address IT risks and ensure that IT controls are properly designed and operating effectively.Provide guidance and direction to the IT team and review their work to ensure that it meets...

Company: Quess IT StaffingJob Title: SAP ControllingExperience: 4-8 YearsNotice Period: Immediate to 15 DaysLocation: MumbaiExperience in SAP Controlling required.Sound knowledge on Cost Center Accounting, Internal order, Product costing, Profit Center Accounting, and COPA.Candidate with at least one End to End Implementation project experience highly...

Animal Testing of QC samples for Hormones, Snake Venom Sera (SVAS), Abnormal Toxicity Planning resource allocation and manpower management Preparation of SOP, Formats, Budget for the department Leading a team of analysts, approving results and reports. Coordinating with purchase and administration department. Contribute in the implementation of GLP, GMP and...

Job Description : Experience with Control-M Administration on distributed Systems BMC Accreditation/Certification would be preferred Experience in Deployment of BMC Control-M packages from scratch and also upgrading activities Sound knowledge on Control-M architecture and supporting tools with Version 7, 8 and V9 Should be capable of handling...

Company DescriptionEurofins Consumer Product Testing India provides high standard quality assurance and control services, such as testing, certification, inspection, audits, technical and regulatory services, to manufacturers, brand owners, distributors and trading companies, buying associations, consumer associations, and retailers worldwide.We are dealing...

Internal Financial Control -FRR Role with leading private Bank:From 2 to 5 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesInternal Financial Control -FRR Role with leading private bank**About the Role:*Being a IFC FRR Team member, performing IFC FRR assessment for the units allocated which includes Test of Design,...

Overview:Element has an opportunity for a Credit Controller to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.This position will be based in Ghatkopar West in MumbaiResponsibilities: Credit control of designated ledger of customers in line with Element collections policy Calling Customers for...

Finance ControlThe Financial Control job plays a key role in the management of organizational practice alignment to the United States Sarbanes-Oxley (SOX) act and audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to...