Internal Financial Control

1 week ago

Mumbai, India Skillventory Full time

**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 scenarios/ perform testing of UAT scenarios
- ITGC Profile.
- 1. Performimg Walkthrough and Assessment of Information technology general controls- User Access Management
- Change Mangement
- Incident Management
- Database Administration
- IT Server Storage and Back Up

2. Reporting of observations to Process Owners, Senior Management & Audit committee- Role:_IT & Information Security - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_IT & Information Security
- Role Category:_IT & Information Security - Other
- Employment Type:_Full Time, Permanent
- Key Skills- Database AdministrationAccess ManagementFinanceSenior ManagementIncident ManagementFinancial ControlInformation TechnologyEducation
- UG:_B.Tech/B.E. in Any Specialization

**Company Profile**:
SKILLVENTORY
- Leading RPO - Recruiter Name:_Riya Dave
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX

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