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...

Job DescriptionWe are seeking an experienced Software Development Engineer to join our team in developing highly scalable smart building technology components. The ideal candidate will have a strong background in software development using Java, NoSQL databases, and cloud computing platforms.About the RoleContribute to the implementation of smart building...

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 line Risk and...

We are seeking an Automation Test Engineer III to join our team at Johnson Controls, a global leader in the development of access control and security systems applications.The successful candidate will be responsible for designing, developing, and implementing test automation solutions that meet defined system requirements. This role will focus on new...

**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...

Opening for Document Controller years of experience - 2 To 5 Yrs. Location - Bangalore Role - Subcontract Software: Documentation Notice Period-Immediate to 15 Days - 9322552086. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Experience**: -...

**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...

**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,...

JD - F&A Control and Compliance CA with 2-4 years of post qualification or CA (Inter) with 4-6 years post articleship experience Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology - ITGC Controls; Information...

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....

**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...

**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 &...

**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...

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...

The Control Associate performs ongoing analysis of the business risk and control environment to identify gaps and weaknesses. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation **Job Summary** As a Control Management Associate within our dedicated team, you will be tasked with...

**Along with RFP & Team management for manager role**: - 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 -...

**Company Overview**: 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...

**About this role**: Wells Fargo is seeking a Financial Controls Associate. Financial Controls: Covers jobs responsible for identifying, documenting, and implementing financial control and oversight matters. Individuals lead and/or execute testing and monitoring initiatives for assigned control areas. **In this role, you will**: - Provide support for the...