
IA & Controls
3 days ago
You will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the processes within scope in coordination with the client. - Execution: Lead discussions on processes with the client and carry out audit procedures following the defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Prepare audit reports in accordance with the defined standards. Furthermore, you will lead or conduct internal controls uplift and transformation projects from risk assessment to performing gap assessment and designing controls. Your responsibilities will involve: - Risk Assessment: Identify material entities, processes, and controls using quantitative and qualitative risk assessment procedures. - Gap Assessment: Conduct gap assessments of the overall process/controls landscape through workshops, process discovery sessions, and policy/procedure reviews. - Controls Design/Transformation: Design and transform controls aligning with the gap assessment, system changes/upgrades, and other management objectives. - Preparation/Update of Risk and Control Matrices, SOPs, and flow charts. - Test of Design and Operating Effectiveness: Lead control walkthroughs, conduct control inquiries, and review control documentation for controls design and operating effectiveness assessments. - Reporting: Prepare an overall report summarizing control gaps, recommendations, and testing results.,
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IA Manager
1 week ago
Bengaluru, Karnataka, India Bloom Energy Full time US$ 90,000 - US$ 1,20,000 per yearBloom Energy is seeking an experienced Senior Audit Analyst/Internal Audit Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's IA Operational/Compliance Audit requirements, support Sarbanes-Oxley (SOX) regulatory requirements, provide guidance to the process owners, and promote...
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SAP IDM/ IAS/IPS/IAM Consultant | PAN India
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Tata Consultancy Services Full timeJob Details:-Skill: SAP IDM/ IAS/IPS/IAM, BTPExperience : 10Yrs to 16YrsWork Location: PAN IndiaMode of Interview: VirtualNotice Period: Max 60 Days Only**Must-Have:-5+ years of SAP Security/IAM experience with at least 3+ years in IAS/IPS.Strong hands-on expertise in SAP IAS (SSO, SAML 2.0, OAuth, OpenID Connect, MFA, federation).Practical experience in SAP...
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Controllers - IA - Associate - Bengaluru
5 days ago
Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCONTROLLERSControllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...
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Instrumentation and Control Engineer
3 days ago
Bengaluru, Karnataka, India NSP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearDear Aspirants,We have opening forInstrumentation Engineerwith NSP, Bangalore.Job Title: Instrumentation EngineerExperiences: Minimum 4+ years of experience requiredWork Mode- work from officeJoin NSP and work in a team that is dedicated to creating a future where you can make a difference and the company offers great benefits with opportunities to work on...
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QAC Executive
7 days ago
Bengaluru, Karnataka, India AVA Cholayil Health Care Private Limited Full time ₹ 36,00,000 - ₹ 48,00,000 per yearJOB PROFILE OF EXECUTIVE QACEducational Qualification : Graduate / MSC ChemistryDesignation : Executive - QAPreferred ProfileKnowledge Experience in : Compliance with GMP, SOPs, Review the quality of raw materials, packaging materials, and finished products and IPQC activities.Experience : Minimum 3 to 4 YearsCTC : 3L to 4L PAIndustry : FMCG (Except food...
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Recruiter
1 day ago
Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 2,00,000 - ₹ 6,00,000 per yearCompany DescriptionAmps Facilities Management Services is a leading 24/7 Integrated Facility Management company in India, established in 1999 and headquartered in Bengaluru. The company has ISO 9001:2015, OHSAS 45001, and EMS 14001 certifications and operates with more than 15,000 employees. Amps has a presence in all major Indian cities, including...
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Associate Lead Consultant
1 week ago
Bengaluru, Karnataka, India Yash Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are looking forward to hireSAP Security Professionals in the following areas : We are seeking an experienced SAP Analytics Cloud (SAC) Security Administrator to manage and optimize user provisioning, role-based access control, team setup, and secure integration across our SAC landscape. This role is critical to maintaining compliance, performance, and...
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sap grc
1 week ago
Bengaluru, Karnataka, India Oscillix Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Title:Senior SAP GRC & IAG Consultant (8+ yrs)Department:IT – Information Security (SAP Security)Location:Bangalore (Hybrid, IST)End Client:ABBEngagement:Contract (extendable) / Open to permanent •Join:15–30 daysRole Summary:Lead SAP GRC Access Control & SAP IAG across hybrid (on-prem + cloud) using IAG Bridge; design, implement, and run SoD/risk,...
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Circuit Design Engineer
5 days ago
Bengaluru, Karnataka, India Siemens Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are looking for a Circuit Design Engineer- Analog / Low Power LocationBangalore, India (On-site only) Experience3+ Years TypeFull-time, Remote/Hybrid- NA About the Role We are seeking a passionate and expert analog circuit designer to build next-generation hardware for industrial sensors and IIoT systems. You will work on low-power,...
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Manager-Finance Controls&Compliance
2 weeks ago
Bengaluru, Karnataka, India Tesco Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout the role This role is responsible to manage and mentor a team which work cross functionally to drivethe controls agenda for the Group.Following our Business Code of Conduct and always acting with integrity and due diligence andhave these specific risk responsibilities:Responsible for qualitative management of various Governances, trainings and...