ITGC & Controls Analyst

SOX IT Control Testing AnalystPosition: SOX IT Control Testing AnalystExperience: 3–4 yearsLocation: MumbaiEmployment Type: Full-timeRole OverviewWe 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, Information...

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...

We are seeking a self-motivated compliance and data privacy analyst to support NationalPen's & compliance and data privacy program. We are looking for an individual familiar withSOX ITGC compliance and with major data privacy laws to include GDPR and CCPA/CPRA,possessing 2-3 years related work experience in these areas.Primary Responsibilities:Supporting the...

THE ROLEThis role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and Application Control at the design level. He/She should have a strong understanding of internal controls, access management processes, risk management, and...

Role- Analyst-IS GovernanceExp- 3+The Analyst role for theAsia, Africa, and Europeregions at UPL will be responsible for drivingInformation Security Governance, Risk, and Compliance (GRC)initiatives across the regions, ensuring alignment with UPL's global information security policies and regulatory frameworks. This role involves close collaboration with...

Key Responsibilities:Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessmentsPerform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)Evaluate and validate control design and operational effectiveness across IT environmentsProvide advisory...

Investec is a distinctive Specialist Bank serving clients principally in the UK and South Africa. Our culture gives us our edge: we work hard to find colleagues who'll think out of the ordinary and we put them in environments where they'll flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit and...

GRC Consultant Risk management, risk assessment, control assessment, review, testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Security - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, auditing.

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and...

Position: Governance Risk & Compliance - GRC AnalystJob location :- GhansoliNo of vacancy :- 2We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001...