of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial... management. This should be a SOX framework implementer role. Responsibilities Play a key role in leading small team...
of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial... management. This should be a SOX framework implementer role. Responsibilities Play a key role in leading small team...
of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial... management. This should be a SOX framework implementer role. Responsibilities Play a key role in leading small team...
next generation LIMS (Lab Information Management system), Customer portals, e-commerce solutions, ERP/CRM system, Mobile Apps..., and managing database security. The role requires an in-depth understanding of database management systems (DBMS), SQL, performance...
bridge between the Bank’s business and infrastructure functions to help deliver the efficiency, control, and transformation... criminal risks, typologies, products, and services are properly monitored. We are looking for a high-performing Associate...
with pytest .Create and ensure solution stability by running various tests. Proficient in version control tools ( Git ) First... Certified as an AWS Developer Associate. (Other cloud-related certifications are also a plus. Harden the IaaS/PaaS layer...
Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Manager... management, and data assurance that help our clients drive innovation, growth, and change within their organisations in order...
to day functions. Educate customers on AWS and Rackspace best practices and architecture. Ensure the control..., integrity, and accessibility of the cloud environment for the enterprise Lead Workload/Workforce Management and Optimization...
! The EMO Complaint Insights Specialist is responsible for supporting the Experience Management Office (EMO) by reading... & related risk management oversight tasks. Responsibilities Conducting complaint reading, analysis, theme identification...
Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Director... Job Description & Summary A career in our Process and Performance Management practice, within Finance Consulting services, will provide the...
, Operations, and IT to streamline the process. Ensure aged breaks are escalated and resolved within the defined SLA's Control.../Debt Issuance desk. Skills required (essential) Strong Analytical, Problem-Solving, Risk Management skills...
and management of security controls, including network security groups, IAM policies, and basic WAF configurations. Support data... addressing, subnets, routing, firewalls, VPNs). Exposure to security concepts and best practices, including access control...
of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial... management. This should be a SOX framework implementer role. Responsibilities Play a key role in leading small team...
Regulatory data load 4. Dangerous Goods Management 5. Poison Control Notification (Opesus) 6. Ticketing tools knowledge (ex...Associate must have good experience of implementation & Support projects and should be an expert in designing...
of stakeholders, giving you great exposure to professional development opportunities We're offering this role at associate level... processes, tools, and methodologies, significantly improving control, accuracy and integrity. You’ll make sure repeatable...
of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial... management. This should be a detailed SOX framework implementer role Responsibilities Play a key role in the assignments...
and management of security controls, including network security groups, IAM policies, and basic WAF configurations. Support data... addressing, subnets, routing, firewalls, VPNs). Exposure to security concepts and best practices, including access control...
and assessed as part of continuous performance management. o Colleagues approach to risk, control and Conduct was considered when... processes in alignment with service management and change management process for the bank Have awareness of and understand the...
, and support processes. Responsible for executing support processes in alignment with service management and change management... challenging objectives and measures for the team and individuals to target Risk Management Drive for the closure of risks...
be heard. Conga crushes complexity within an increasingly complex world. With our revenue lifecycle management solution... Way is the foundation for our culture. Job Title: Associate Principal Developer, PS Locations: Bangalore Reports...