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...
effectiveness testing on controls and mitigants. Conduct annual assessment of controls within FCR&C to demonstrate... and Control - Technology Risk Strategy & Controls. This role is critical in shaping the risk and control landscape...
should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits... control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing...
risk assessment framework. Document process flows, identify risks, assess controls, and perform audit testing within the... Operations and Controls Team Location: Bangalore, India Role Description The GA function is a professional, business...
suitable controls. Execute the control testing assessments independently end to end i.e. planning, fieldwork, draft issues... testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment...
Essential Qualification: BE/Diploma (Electronics/Mechatronics/similar) - The project will have Controls Design Lead... is required to proactively support the project in build phase, Testing / Prototyping & Trials of concept, Any Design modifications & changes...
and Standards: Candidates should have a solid understanding and hands-on experience in testing IT General Controls (ITGC) (e.g... Location: Bangalore. Work mode: Work from Office/Hybrid (only from Bangalore). Technical Knowledge of IT Controls...
Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design... and operating effectiveness of business process controls in accordance with SOX and ICFR requirements. This includes processes...
in Bangalore, this job description is created to resource the Global Engineering Hub. Role Expectations The Controls Lead... Engineer is, A technical expert & team leader of Controls Engineers for the assigned projects Makes robust Controls...
, developing, deploying and testing software as well as maintaining & continuously improving it. Your primary focus... will be on software design, development and unit-testing activities including peer code reviews. You provide high-quality solutions...
, developing, deploying and testing software as well as maintaining & continuously improving it. Your primary focus... will be on software design, development and unit-testing activities including peer code reviews. You provide high-quality solutions...
, developing, deploying and testing software as well as maintaining & continuously improving it. Your primary focus... will be on software design, development and unit-testing activities including peer code reviews. You provide high-quality solutions...
an Control center SCADA based project including: Preparing design concepts, Engineering documents. Installation, testing..., testing, and deployment of SCADA systems that fulfill the project’s requirements and specifications. Making key technical...
or Technology in the development, review, testing and/or enhancement of procedures Ability to multi task, the prospective candidate...
an Control center SCADA based project including: Preparing design concepts, Engineering documents. Installation, testing..., testing, and deployment of SCADA systems that fulfill the project’s requirements and specifications. Making key technical...
processes. Customer & Team Support: Resolve customer issues, support factory acceptance testing, and deliver quality training.../mechanical testing, troubleshooting, or assembly of electronics; familiarity with ISO 9001:2015, IEEE, UL, IEC 60947, EN 62040-3...
Interfaces. Conduct system testing both at the factory and at site by systematically documenting the results. Verify...
areas requiring detailed reviews Participating in Quality Assurance reviews from end to end, including developing testing... strategies, executing testing, and analyzing results Communicating findings to management and obtaining corresponding action...
, development, unit/functional testing, code reviews, documentation, continuous integration and continuous deployment Collaborating... activity by adapting to customer feedback and handling issues found in unit testing, system testing and customer deployments...
targets. Conduct Simulator testing and later participate in locomotive testing to validate traction control...