Controls Testing Manager

**Key Responsibilities: - * Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. Draft highquality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. Review and...

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...

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 /...

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...

What will be your role:Lead the management of the global chiller product line, from development to sales resultsGrow revenue and profit margins by launching new products, improving existing ones, and controlling costsExciting opportunity as an Air-Cooled Chiller Product Manager in Pune, IndiaHow will you contribute:Manage all aspects of chiller product...

Description : As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations for project business. You will be responsible for handling various types of contracts, including NDA's, project contracts, supply agreements, bank guarantee terms and...

Date Posted:Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis India's...

How you will do itThis is an excellent opportunity for a highly motivated HVAC Engineer to technically lead in expanding our existing service business & creating L&M opportunities for further growth.Deliver implementation for automated test systems.You will work on Johnson Controls (York) products & other JC controls products.RequiredCompetencies &...

Objective / Purpose of duty: Supporting the Project delivery function & Organization in terms of driving overall Quality Management Process. Main responsibilities: Overall responsible to Maintain Quality Process as per JCI & Standards. to maximize the profitability of the organization. Understanding customer needs and requirements to develop...

Technician: From 0 to 3 year(s) of experience ₹ Not Disclosed by Recruiter Navi MumbaiRoles and ResponsibilitiesHardware Validation and Testing:Testing of Product hardware and validation as per standard thereby generating proper validation reports.Software Validation and TestingSoftware validation as per product test flow and generate bug list, validation...

Performing control testing across the Third-Party Risk Management, Operational Resilience, Data & Privacy functions Performing oversight and support of the Technology controls testing team Supporting the Issue Assurance processes Supporting management with the remediation of any control gaps or implementation of control improvements Deliver the...

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...

Description Manager Internal Controls India Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk...

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...

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...

Profile : Software Test ManagerCategory : Senior Job description : The test manager is in charge of overseeing the testing team as well as collaborating with other team members such as developers, business analysts, and system admins To perform this role efficiently, test manager must be wellversed in testing methods while also completing the traditional...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency...

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...

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,...

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...