Application Controls Principal

2 weeks ago

Mysore division, India LyondellBasell Full time

BASIC FUNCTION:


An Application Controls Principal plays a vital role in managing the complex organization, execution, and optimization of the organization's SAP and non-SAP security controls.


An Application Controls Principal must lead a team that has primary responsibility for end-to-end controls monitoring, validation, quality assurance, and improvement activities. In addition to the Application Controls Principal leading a dedicated IT Operations-based team, this role must act as a primary point of contact for all IT controls activities and be accountable to the Internal Controls, Governance/Risk/Compliance, Audit departments, and Senior Leadership.


This role will develop long-term strategies in partnership with Control Owners for controls execution and prioritize the team’s activities to ensure zero deficiencies in internal and external testing scenarios. This role will have ultimate responsibility for the remediation of areas of risk and is responsible for communicating status of IT controls, audit findings, remediation efforts, and long-term plans to senior leadership on a recurring basis.


This role requires intensive collaboration to ensure successful execution of all continuous and periodic control activities.


RESPONSIBILITIES AND ACCOUNTABILITIES:


  • Accountable for the IT controls program direction and influence, including overarching IT controls approach (defining controls, rewriting as necessary, launching renewed IT controls execution, etc.).
  • Accountable for aligning non-SAP and SAP controls approach, harmonizing control automations, process efficiencies, and overall controls simplicity.
  • Accountable for all IT controls activities including monitoring, validation, quality assurance, and improvement activities.Champion adoption of comprehensive application security processes, procedures, and guidelines, ensuring adherence to security best practices.
  • Oversee the development of systems and integrations to drive greater automation and remove areas of human error.
  • Act as Subject Matter Expert on all IT controls with internal and external auditors during IT audits.
  • Regularly assess the program for effectiveness – continuously monitor defined metrics and indicators and quickly adapt to changing requirements.
  • Operationalize team activities to be able to scale with changing IT controls requirements (additional SOx-relevant applications, systems, etc.).
  • Prepare regular reports on team outcomes and initiatives for senior leadership or enterprise-wide distribution.
  • Review existing processes and product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk.
  • Provide strategic oversight to remediations proposed, influencing the technical direction of IT controls improvements.
  • Provide strategic leadership and creative thinking to help various technical delivery teams through the project lifecycle.
  • Manage a team of resources who proactively monitor IT security controls (data validation, authorization, encryption, audit logging, etc.) for key applications (on-premises and cloud-based) to identify weaknesses and potential vulnerabilities.
  • Organize competing priorities amongst security alerts and application security control deficiencies, recommending and implementing corrective actions.


QUALIFICATIONS:


  • Bachelor's degree in Information Technology, Computer Science, or a related field (preferred).
  • 7+ years of experience in IT security controls analysis, IT audit, or a similar role.
  • Expert knowledge of IT security controls and best practices (data validation, authorization, encryption, audit logging, etc.).
  • Proven experience in identifying, analyzing, and remediating non-SAP control deficiencies.
  • In-depth understanding of security concepts, including authorization, segregation of duties, and user access review management
  • Experience with tools such as ServiceNow or security tools and technologies used for control monitoring and analysis
  • Understanding of cloud security concepts and technologies and on-prem technologies
  • SOX knowledge, in addition to experience of implementing/auditing against US SOx IT framework control.
  • 3 years of experience supporting software security governance and compliance activities, i.e. metrics, assessments, audits, exercises, risk frameworks, and maturity models
  • Experience leading a team of resources and prioritizing complex activities and outcomes
  • Identity and Access Management exposure
  • Application Security Principles and Best Practices exposure
  • Security Tools and Technologies exposure
  • Application cloud and on prem logic and data layer architecture, inc SQL, Oracle and Azure.


Desired Skills:

  • Experience with security automation tools and scripting languages (e.g., Python, PowerShell).
  • Experience with SharePoint and project management tools.
  • Familiarity with GAAP and financial reporting.


Soft Skills

  • Prioritization of complex activities
  • Process improvement mindset
  • Clear and effective communication, verbal and written
  • Effective leadership and coordination
  • Detailed and systematic thinking
  • Detailed troubleshooting skills
  • Issue resolution and risk mitigation
  • Commitment to follow standards

  • Application Controls Principal

    2 days ago

    Mysore, India LyondellBasell Full time

    BASIC FUNCTION:An Application Controls Principal plays a vital role in managing the complex organization, execution, and optimization of the organization's SAP and non-SAP security controls.An Application Controls Principal must lead a team that has primary responsibility for end-to-end controls monitoring, validation, quality assurance, and improvement...

  • Principal Backend Engineer

    3 weeks ago

    Mysore division, India Indium Software Full time

    Title: Principal Backend EngineerEducation Qualification: Bachelor’s degree in computer science, Information Technology, or a related fieldWork Experience: 15+ YearsWork Mode: RemoteSkills: TypeScript, NestJS, and Node.js + Any Cloud (AWS, Azure) + SQL + CI/CD + microservices architectureResponsibilities:Strong Expertise in TypeScript, NestJS, and Node.js:...

  • IT General Controls- Bengaluru

    3 days ago

    Mysore division, India Deloitte Full time

    Audit & Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About...

  • Principal Engineer

    1 month ago

    Mysore division, India WSP in India Full time

    Principal Engineer-power system studiesThink bigger scale. Think higher profile. Think ground-breaking. Join WSP, and you’ll be at the heart of a team of international experts all dedicated to growing and sharing their expertise, and working on projects that transform society for all of us. WSP are looking for Engineer – Power System Studies with over...

  • Mobile Application Developer

    3 weeks ago

    Mysore division, India TIGI HR ® Full time

    Flutter Developer Roles and Responsibilities1. Develop and Maintain Mobile Applications: Design and build sophisticated and highly scalable apps using Flutter both in android andiOS. Translate designs and wireframes into high-quality code. Ensure the best possible performance, quality, and responsiveness of the application.2. Collaborate with...

  • Principal Software Development Engineer

    3 weeks ago

    Mysore division, India QuillBot Full time

    About: QuillBot is an AI-powered writing platform on a mission to reimagine writing. QuillBot provides over 50 million monthly active students, professionals, and educators with free online writing and research tools to help them become more effective, productive, and confident. The QuillBot team was built on the idea that learning how to write and use that...

  • IT General Controls- Bengaluru

    2 days ago

    Mysore, India Deloitte Full time

    Audit & AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout AssuranceProvides...

  • IT Audit Consultant

    2 weeks ago

    Mysore division, India KPMG India Full time

    KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

  • Accounts Payable Officer

    3 months ago

    Mysore, India Technical Recruitment Full time

    **B.Com Graduate [Manufacturing Industry]** Male/**Female (preferred)** **Principal Accountabilities** - Account payable, TDS, GST and other Statutory payments. - Support improvement on internal control - Responsible for month end AP Schedules and (Advance to Suppliers, Employees, Prepaid/Prepayment and BRS, Interco Reco, JV & Monthly AP dashboard). -...

  • Associate Quality Control- Process

    3 months ago

    Mysore, India C-Electric Automotive Drives Pvt. Ltd. Full time

    **Position Overview**: The Associate Quality Control position is responsible for making sure that engineering and manufacturing processes are performed correctly using the right tools, materials and processes. She/ he also involves in designing the company’s quality standards and testing processes. This position is also responsible for identifying and...

  • Outsystems Architect

    3 weeks ago

    Mysore division, India Tech Mahindra Full time

    Working experience in Design and Architecting solutions based on requirementsWorking experience in design controls to ensure secure Outsystems Application developmentShould be able to demonstrate integration of OutSystems into an enterprise ecosystem effectivelyShould be able to demonstrate design of a new solution in a layered architectureExperience using...

  • Head of Finance, Accounting and Taxation

    2 months ago

    Mysore division, India WNT Full time

    Head of Finance, Accounting and Taxation PLANSEE India High Performance Materials Pvt.Ltd. YOUR TASKS In this role you are the point of contact and advisor to the management of Plansee India in Mysore for all Finance,...

  • Sap Finance Control Consultant

    3 days ago

    mysore, India Avensys Consulting Full time

    Job Description SAP FICO Consultant Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore...

  • Senior Software Engineer

    4 days ago

    Mysore, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • App Developer

    3 days ago

    Mysore division, India Talento - Hire Candidates | Find Jobs Full time

    Are you a recent graduate eager to make your mark in the world of app development? Talento is excited to offer a fantastic opportunity for freshers to begin their careers as App Developers!About the Role:We are seeking enthusiastic and innovative individuals who are passionate about app development. As an App Developer, you will have the opportunity to work...

  • SDE - I (Full Stack)

    3 weeks ago

    Mysore division, India SAT n paper Full time

    SAT n paper is an 8-year company engaged in providing online tutoring for standardized tests to students in India and abroad. The current team size is 250+ retainers. We are looking for a Full Stack Developer.Job Description:Seeking a talented and motivated Full Stack Developer with at least one year of experience to join our dynamic team. As a Full Stack...

  • Full Stack Engineer

    3 days ago

    Mysore division, India Oneture Technologies Full time

    Full Stack Developer (React) - Job DescriptionLocation: MumbaiExperience: 1 to 3 years of proven experience as Full Stack Developer, including hands-on experience in working on large scale product / platform developmentTechnologies : React, Node, Electron, NW.js, SQL / PostgreSQL, REST API Development, AWS/Azure.About the Role We are hiring full-stack...

  • Application Developer: Cloud FullStack

    3 months ago

    Mysore, Karnataka, India IBM Full time

    IntroductionIn this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world.​ Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption...

  • Application Developer: Cloud FullStack

    3 months ago

    Mysore, India IBM Full time

    Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world.​ Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and...

  • Senior Executive

    2 months ago

    Mysore division, India Excitel Broadband Full time

    Job SummaryWe are seeking an experienced and highly motivated Sr. Executive – Direct Tax. The person will be responsible for overseeing the TDS Compliances. The ideal candidate will have strong Knowledge of Direct Tax.Key ResponsibilitiesPreparation of computation / Working of TDS & TCS on Monthly basis and ensure to timely deposit of TDS/ TCS. Monitoring...