Itgc Control Testing

We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.To start a career that is out of the ordinary, please apply...Job DetailsITGC & Compliance AnalystMumbai, IndiaKantarRole OverviewAs the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising...

Job Description We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing,...

Job Title: Assistant Manager / ConsultantLocation: Mumbai, Gurgaon, Bangalore, PuneExperience: 37 YearsReporting To: Manager / Senior ManagerKey ResponsibilitiesLead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery.Review and assess SAP system controls, including user...

SOX IT Control Testing Analyst Position: SOX IT Control Testing Analyst Experience: 3–4 years Location: Mumbai Employment Type: Full-time Role Overview We are seeking a detail-oriented and experienced professional with 3–4 years of expertise in IT controls and SOX compliance. The role involves performing SOX IT Control Testing for key applications,...

Summary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...

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...

Position PurposeRISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network.Under the...

Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. Under the...

**Job description** **Your Key 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...

Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Control Testing, you should have experience with: **Basic/ Essential...