solutions such as Beyond Trust PasswordSafe, Beyond Trust Privileged Remote Access, CyberArk, CyberArk Secrets Manager, Delinea... and role requirements. What you will be responsible for: 12+ Years of IT experience with minimum 6+ years’ experience...
General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management...Assistant Manager - ITGC (CISA) - 5+ Years - Bengaluru We are looking for an experienced professional for the role...
's is immediately escalated to the Line Manager with due reasons as applicable. Exercise right level of diligence, control... within the overall service delivery framework. Any breaches of the above framework are promptly highlighted to the line manager...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Senior Manager, Deman Planning, Supply Chain Management...
AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Senior Engineering Manager... controls to protect sensitive data and ensure secure access to AI services. Lead, mentor and grow a high-performing team...
- Protect Tech - Manager (IT RM)\ Key responsibilities The purpose of this role will be to supervise delivery, provide... in the assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role...
process owners. Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness. Identify... Framework - Role Details Role Rank:Manager Career Framework Role Description Evaluates business models, processes...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Senior Manager – Transitions In this role...
. We are looking for Manager (O2C)- Data Engineering Manager Lead the design, development, and maintenance of data architecture, data models... years of experience in IT, with at least 3 years in a leadership role managing team and 7+ years in data warehousing, data...
, so we can all enjoy living in it. Job Summary We are seeking a skilled Manager Accounts Payable for GLBL BusSvcs - Payments... and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Senior Manager – Transitions In this role...
where the role is based. Group Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager to join our Change... Role Specific Technical Competencies Financial Services Audit Advanced Risk and Controls Change Governance...
across Amazon's different organizations. The Risk Manager, as part of the Second Line team responsible for Payments, Credit..., and controls and work with partners to identify root cause of issues. Identify, track, and report key risk indicators. Coach non...
, IT Key Reports and IT Automated controls and their impact on business processes. Data analytics and AI driven analysis...Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior...
Job Summary RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide.... Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it..., business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations...
, as needed, to his/her supervisor. The manager serves as team leader for projects and is responsible for overseeing the evaluation of change controls... around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse...
Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Manager.... · Automate the configure and manage database security policies, access controls, and encryption in compliance with industry...
. We are looking for an experienced Principal Technical Program Manager to Join our Information Security Compliance Team. Reporting to the Director... of compliance processes and solutions related to internal controls, access management, and critical regulatory alignment (ISO 27001...
such as IT, KYC / AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... Title: EUCC Testing Manager Corporate Title: Manager Job Profile: Position details: The improper use of End User...