Control-M

Performing control testing across the Third-Party Risk Management, Operational Resilience, Data & Privacy functions Performing oversight and support of the Technology controls testing team Supporting the Issue Assurance processes Supporting management with the remediation of any control gaps or implementation of control improvements Deliver the...

Performing control testing across the Third-Party Risk Management, Operational Resilience, Data & Privacy functions Performing oversight and support of the Technology controls testing team Supporting the Issue Assurance processes Supporting management with the remediation of any control gaps or implementation of control improvements Deliver the service...

Job Description•    Hands-on experience in Control-M Scheduling on ver.9 or above.•    Must have excellent understanding of Control-M Architecture and it's components.•    Very good knowledge of Control-M Server/EM/agents, modules maintenance, installation, configuration and upgrade.•    Solid understanding of Windows and UNIX OS.•  ...

Job Description Hands-on experience in Control-M Scheduling on ver.9 or above. Must have excellent understanding of Control-M Architecture and it's components. Very good knowledge of Control-M Server/EM/agents, modules maintenance, installation, configuration and upgrade. Solid understanding of Windows and UNIX OS. Hands on experience on...

Risk Coordination: RCSA reviews: To lead and Co-ordinate, check and challenge the process through reviews and half yearly KCA testing, tracking & Investigation of Notifiable Events, KRI submissions. MUDA Coordination: To lead and co-ordinate, provide guidance, attestation, check and challenge the risk assessment on MUDA’s. BCP Coordination: To lead and...

Job Descriptionhands-on experience in Control-M Scheduling on ver.9 or above.Must have excellent understanding of Control-M Architecture and it's components.Very good knowledge of Control-M Server/EM/agents, modules maintenance, installation, configuration and upgrade.Solid understanding of Windows and UNIX OS.Hands on experience on calendars with excellent...

Job Description hands-on experience in Control-M Scheduling on ver.9 or above. Must have excellent understanding of Control-M Architecture and it's components. Very good knowledge of Control-M Server/EM/agents, modules maintenance, installation, configuration and upgrade. Solid understanding of Windows and UNIX OS. Hands on experience on...

P&MLNT/-/887662 - Buildings & FactoriesMumbai - Required Experience 2 - 30 Years- Posted On 15 Nov 2023**Skills**: Knowledge & Posting Location FIXERS Minimum Qualification MCA **Job Description**: - Ensure safety, reliability and general upkeep of all P&M assets at site - Plan and carry out periodical maintenance on the equipment as per recommended...

Provide second line oversight of financial, regulatory, statutory, operational, financial crime risks across M&G Global Services, including third party suppliers, change and transformation through continuous monitoring of policy compliance and conduct reviews of key controls to mitigate the top risks, including identification of control gaps and...

Provide second line oversight of financial, regulatory, statutory, operational, financial crime risks across M&G Global Services, including third party suppliers, change and transformation through continuous monitoring of policy compliance and conduct reviews of key controls to mitigate the top risks, including identification of control gaps and...

Experience: 3 to 18 Years. Full Time Graduate or Diploma Engineers having substantial experience in the building construction. - Ensure safety, reliability and general upkeep of all P&M assets at site - Plan and carry out periodical maintenance on the equipment as per recommended periodicity and site conditions. - Monitoring and optimizing equipment...

• Assess and report the effectiveness of information security general controls throughout the supplier lifecycle with M&G. • Track, monitor and report on remedial activities, e.g. control improvement actions arising from supplier information security due diligence activity. • To demonstrate a positive risk and control culture through the active...

• Assess and report the effectiveness of information security general controls throughout the supplier lifecycle with M&G. • Track, monitor and report on remedial activities, e.g. control improvement actions arising from supplier information security due diligence activity. • To demonstrate a positive risk and control culture through the active...

To work collaboratively with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement of the overall control environment, customers outcomes and a reduction in M&G’s operational risk. • Assessment of KYC files (completeness of documentation on file, analysis of powers of authorised...

To work collaboratively with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement of the overall control environment, customers outcomes and a reduction in M&G’s operational risk. • Assessment of KYC files (completeness of documentation on file, analysis of powers of authorised...

Ensure safety, reliability and general upkeep of all assets at site Plan and carry out periodical maintenance on the equipment as per recommended periodicity and site conditions. Monitoring and optimizing equipment availability and utilization of equipment. Co-ordinating for timely equipment mobilization/demobilization and commissioning...

To work collaboratively with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement of the overall control environment, customers outcomes and a reduction in M&G’s operational risk. Accountable for managing and motivating team members to ensure quality of delivery to customers and...

To work collaboratively with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement of the overall control environment, customers outcomes and a reduction in M&G’s operational risk. Accountable for managing and motivating team members to ensure quality of delivery to customers and...

Primary Key Responsibilities (Top 3-5 KRA)Interact with Mumbai team members and also the run requestors (Customers) to prioritise runs effectively without breaching any timelines and also to understand the purpose of the run when requiredMaintain an ‘audit trail’ and version control to demonstrate the adequacy of the spreadsheet controls for future...

**Roles and Responsibilities** - Greet and welcome guests as soon as they arrive at the office - Direct visitors to the appropriate person and office - Answer, screen and forward incoming phone calls - Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) - Receive, sort and distribute...