Domain Lead

2 months ago


Pune, India Infosys Full time
Responsibilities Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains – AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks. Lead Teams performing Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOx and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker – analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management. Educational Requirements Chartered Accountant,MBA,BBA,BCom
  • Technical Lead

    3 months ago


    pune, India NUSTAR TECHNOLOGIES INDIA PRIVATE LIMITED Full time

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  • Domain Architect

    3 months ago


    Pune, India Wipro Full time

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  • Domain Architect

    4 months ago


    Pune, Maharashtra, India Wipro Limited Full time

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  • Domain Architect

    3 months ago


    Pune, Maharashtra, India Wipro Limited Full time

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  • Domain Architect

    4 months ago


    Pune, Maharashtra, India Wipro Limited Full time

    Pune, India - Tech Hiring - 3055185 **Role Purpose** **Do** - _Creates enterprise wide business/ domain architecture deliverables (enabling, diagnostic and actionable) focused on the target audience and its issues and opportunities_ - _Look for opportunities to use high-level business and operating models (business capability and value chain), combined...

  • Domain Architect

    5 months ago


    Pune, Maharashtra, India Wipro Limited Full time

    Overview: **Role Purpose** **Do** - _Creates enterprise wide business/ domain architecture deliverables (enabling, diagnostic and actionable) focused on the target audience and its issues and opportunities_ - _Look for opportunities to use high-level business and operating models (business capability and value chain), combined with or relating to business,...

  • Domain Architect

    3 weeks ago


    Pune, Maharashtra, India Wipro Limited Full time

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  • Domain Architect

    4 months ago


    Pune, Maharashtra, India Wipro Limited Full time

    Pune, India - GSH - 3055147 **Role Purpose** **Do** - _Creates enterprise wide business/ domain architecture deliverables (enabling, diagnostic and actionable) focused on the target audience and its issues and opportunities_ - _Look for opportunities to use high-level business and operating models (business capability and value chain), combined with or...

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    2 weeks ago


    Pune, India RAPINNO TECH SOLUTIONS PRIVATE LIMITED Full time

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  • Pune, India Wipro Full time

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  • Pune, India Wipro Full time

    JD :Airport Domain Knowledge and experience is required with good understanding of airport ecosystem· Experience in Airport IT Systems like Flight information Display systems , Airport Operations Database , Resource Management Systems , Visual Docking & Guidance System , Baggage Handling System , Airport Operations Control Center operations and its support...


  • Pune, India Wipro Full time

    JD :Airport Domain Knowledge and experience is required with good understanding of airport ecosystem· Experience in Airport IT Systems like Flight information Display systems , Airport Operations Database , Resource Management Systems , Visual Docking & Guidance System , Baggage Handling System , Airport Operations Control Center operations and its support...


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  • pune, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description : Our Risk Services team at Deutsche Bank part of Enterprise Services Domain - Private Bank (TDI) develops & maintains applications for Credit Monitoring and Reporting. Projects are generally announced on short notice. Quality and stability have priority together with time to market. By working in an Agile DevOps model, we achieve very...


  • Pune, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description : Our Risk Services team at Deutsche Bank part of Enterprise Services Domain - Private Bank (TDI) develops & maintains applications for Credit Monitoring and Reporting. Projects are generally announced on short notice. Quality and stability have priority together with time to market. By working in an Agile DevOps model, we achieve very...


  • Pune, India Propellence Consulting Pvt. Ltd. Full time

    We are looking for a Software Engineer/ASPICE Specialist with a strong background in ASPICE, ISO 26262, and software process improvement. This role will offer you the chance to work on cutting-edge automotive projects and improve software development processes.Role Overview : You will be responsible for applying ASPICE standards and ensuring compliance with...

  • Business Analyst

    3 weeks ago


    Pune, India FIS Full time

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