(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... testing activities of IT controls, with a focus on regulatory/compliance related risks Pre-Employment Screening...
various product categories and regions. (Asset classes: Rates / FX / FXO / Com / XVA) Ensure appropriate controls and reviews... Testing for enhancements to current systems or migration to new system People & Talent Lead through example and build the...
various product categories and regions. (Asset classes: Rates / FX / FXO / Com / XVA) Ensure appropriate controls and reviews... Testing for enhancements to current systems or migration to new system People & Talent Lead through example and build the...
and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting, and escalation process... and automation. Review of Key Control Indicators (KCI) and Control Sample Testing (CST). Supporting control & governance, external...
control applications within software. · Support integration and testing activities on various platforms: software in the... in developing and testing embedded software using MBSE techniques. · Knowledge of professional software engineering practices...
such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related... skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security...
and controls for an ELLIOTT GROUP rotating equipment package. In addition to these technical roles, the Control and Instrument.... Work Experience: * Minimum of typically two (2) to twelve (12) or more years of experience, as a Controls and/or Instrument...
with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts... independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses...
and other relevant inputs before software implementation. Data link configuration. Cimplicity screen configuration and testing... Software Acceptance Test (SWAT). Controls software Modifications for Power Generation Steam Turbine, HRSG & BOP HMI Screens...
and other relevant inputs before software implementation. Data link configuration. Cimplicity screen configuration and testing... Software Acceptance Test (SWAT). Controls software Modifications for Power Generation Steam Turbine, HRSG & BOP HMI Screens...
in Controls / Electronics / Instrumentation or other technical / science disciplines. · Minimum of 5-8 years of technical.... · Minimum of 4 years hands-on design and implementation experience involving; Embedded controls systems, Embedded software...
with a strong emphasis on developing, implementing and testing security controls Experience in auditing networks, operating systems..., and privacy controls Collaborate with security, risk, and compliance specialists, and control owners maintaining framework...
-on experience in designing, testing, and implementing internal controls, especially within SAP environments, and demonstrate... Manager - Business Consulting Risk - TMT - Internal Audit (SAP & Controls Focus) - Bangalore TMT : Industry convergence...
Job Description: Job Title: Risk and Controls Specialist, VP Location: Bangalore, India Role Description: The... 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division...
dedicated team in our CoE, focused on testing of IT general controls and IT automated application controls.... You will be responsible for managing a team directly working on testing internal controls to support controls assurance for our Financial...
Job Summary The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets... Controls works closely with the Business Line PC across FM Macro, GBS and the PC senior management team in Bangalore...
As an Embedded Controls Engineering Intern at 10xConstruction.ai, you will have the exciting opportunity to gain hands..., you will contribute to the design, testing, and implementation of control systems for our AI-powered robots, with a focus on rapid...
planning, requirements gathering, development, testing and go-live for payroll related projects. Coordinating SOX audit... with Ops team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit...
testing to support the annual J-SOX controls effectiveness attestation. Support in designing and executing required controls... presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities...