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 DescriptionWe 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...

**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...

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...

**Description**: 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...

**Description**: Responsibilities & Duties Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills...

**Description**: Roles & Responsibilities Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills...

Job Summary">We are seeking a highly skilled professional to play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across APAC operations.">Key Responsibilities:">Assist in the design and execution of ITGC testing, including access management, change management, backup and recovery, and system development...