Technology Controls

**JOB DESCRIPTION** Within Infrastructure Platforms (IP), the** Identity Access Management (IAM) - Technology Risk & Controls **team is responsible for partnering and closely working with technology and business partners to ensure operational controls are carried out according to internal policy, process and regulatory requirements, and identify areas for...

This role calls for a strong, organized and self-motivated associate with experience in SOC1/SOC2 engagements and an understanding of SOC attest readiness, scoping and execution and issue management processes. You will support the operations of the Controls Attestation (SOC) Team, efficiently performing operational activities related to audit and regulatory...

This role calls for a strong, organized and self-motivated associate with experience in SOC1/SOC2 engagements and an understanding of SOC attest readiness, scoping and execution and issue management processes. You will support the operations of the Controls Attestation (SOC) Team, efficiently performing operational activities related to audit and regulatory...

Job TitleAVP - Technology Risk and Control Assurance (Code – 500)Role Summary &Role DescriptionControls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and Controls...

**About us**: We are a company committed to transforming cross-border trade and establishing ourselves as the world's largest construction materials supplier. We're here to make cross-border sourcing as easy and secure as buying things at the store. The global building materials industry is worth $1.4 trillion, but its supply chain is currently managed with...

**Must-Have**: Experience in Control-M Administration on Unix, Windows Support and maintenance of Enterprise Scheduling CONTROL M environments Monitoring of Scheduling platforms CONTROL M Servers Implement patches updates to Scheduling Infrastructure Components CONTROL M **Good-to-Have**: Perform unix server builds, decommission and upgrades Vendor...

**JOB DESCRIPTION** You’re ready to gain the skills and experience needed to grow within your role and advance your career — and we have the perfect Controls Attestation (SOC) Operations opportunity for you. **Job Summary** This role calls for a strong, organized and self-motivated associate with experience in SOC1/SOC2 engagements and an understanding...

Job TitleTechnology Controls Testing and Assurance Officer (Code – 400)Role Summary&Role DescriptionControls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and...

1. Develops, implements, and provides ongoing support of key controls, control activity and departmental access requirements in conjunction with leadership including maintaining and monitoring key documents. 2. Works closely with management to identify exposure and evaluate controls relating to business objectives, process workflows, and service initiatives....

Job Title Technology Controls Testing and Assurance Officer (Code – 400) Role Summary & Role Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First...

**Requirements**: - Good understanding of business processes (OTC, PTP & RTR), controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environment - Functional knowledge of SAP ECC & S4 HANA & experience in performing risk and controls assessment for both - access and business controls - Experience in conducting process walkthroughs,...

**What you will do** The future is being built today, and Johnson Controls is making that future more productive, more secure and more sustainable. We are harnessing the power of cloud, data analytics, the Internet of Things, and user design thinking to deliver on the promise of intelligent buildings and smart cities that connect communities in ways that...

**Req ID**: 57036 **Department**: Tech COO Domains Technology Business Management **Division**: Technology **Location**: Bengaluru About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things - be it buying their...

**Bosch Global Software Technologies Pvt Ltd** (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it is the largest software &...

Job Description: **Responsibilities**: - Conduct regular quality checks on raw water, treated water, and finished products to ensure compliance with quality standards. - Monitor and analyze water treatment processes to identify any deviations or abnormalities and take corrective actions as necessary. - Perform chemical and microbiological analysis of water...

**Title**:Staff Internal Controls. **About GlobalFoundries** **Your Job**: - Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. - Typically performs one or more of the following in capacity of either an individual contributor (as...

Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Nasdaq’s strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. These programs...

Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Nasdaq’s strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. These programs...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

We are a dynamic and leading printing company committed to delivering high-quality printing solutions to our clients. With a focus on precision and excellence, we are expanding our team and currently seeking a dedicated and experienced Quality Control Executive to join our growing organization. **Position Summary**: As a Quality Control Executive, you will...