Itgc Control Testing

**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...

**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...

**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...

**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...

**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...

Hi Connections , We are Hiring for IT General Control (ITGC) role for Mumbai Location for one of the Big4 Consulting firm. Walk in Interview Date - 8th July 2023 Day - Saturday Location - Mumbai Skills sets required - ITGC, IT general control, ITAC, IT Audit, SOC, SOC2, SOX, SOX compliance, Access management, ISO 27001 Experience - 2yr to 8yrs in ITGC...

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...

**Internal Financial Control (IFC) - ITGC with leading Bank**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** UAT Profile: - 1. Review UAT scenarios tested by Process/ Prodct owner from completeness perspective - 2. Identify Gaps in Processes under UAT - 3. Suggest applicable additional UAT...

**ITGC controls testing and implementation and Compliance** **Experience = minimum 4 to Maximum 8.** **Location = Mumbai.** - Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc - Strong understanding of the third-party risk management - Implementation and...

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...

Hiring For One Of The Top Companies Role - ITGC AM Job 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...

**Job Summary** Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls...

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...

**Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT environment and utilizing risk-based...

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 potentialThe TeamAudit is about much more than just...

Job Summary   Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls...

Job Summary   Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls...

Job Title: AVP Controls Testing Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...

ITGC Job Description:We are looking for candidates who are interested to work in Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.- Will be performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness...

ITGC Job Description:We are looking for candidates who are interested to work in Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.- Will be performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness...