. Participates in rigorous governance and SOX compliance audits. In partnership with the Client Executive, proactively communicates...
with accounting policies and procedures and adherence to local laws and regulations. Ensure compliance with the Company's SOX internal.... You will be primarily responsible for financial accounting, compliance and tax reporting and maintaining the books and records in SAP...
compliance with internal & SOX controls, accounting standards, and corporate policies. Required Skills & Experience Deep...
and Compliance (FCR&C) division, aligning with enterprise risk appetite and regulatory expectations. Advise senior Leadership... Compliance Own the design and execution of IT control frameworks across trading platforms, payment systems, and client...
testing; ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX...(s). The incumbent performs in-depth analysis in compliance with company policies and procedures and applicable regulatory...
effectiveness and efficiency of implementing GRC & Authorizations. Familiar with different compliance requirements such as SoX... adherence of compliance protocols for all kind of SAP Security and GRC related tasks. And will assist them during audits, UAR...
in maintaining an accurate enterprise critical data inventory Monitors, tracks, and reports on compliance to security requirements... and standards that meet existing and newly developed policy and regulatory requirements (i.e., PCI-DSS, SOX, GDPR, CCPA) Keeps...
functionality. Own all entitlement provisioning responsibilities for the OneStream application, ensuring compliance with SOX audit...
vision and co-creates long-term roadmaps that solve for security, compliance, risk, and operational efficiency at scale... with their enterprise modernization goals including: - AI Transformation - Core banking digitization - Risk and compliance automation...
optimization. Ensure compliance with RISE service-level agreements (SLAs) and security standards. Drive automation... issues and optimize HANA database/application layers. Governance & Compliance Ensure adherence to RISE governance model...
robust procurement governance frameworks, strategic sourcing initiatives via India based suppliers / vendors, and compliance... they meet quality, compliance, and performance standards. Drive and support continuous improvement initiatives in ongoing...
. Strong understanding of GRC processes, internal controls, and compliance (SOX, ITGC). Working knowledge of SAP ECC or S/4HANA. Good...) solutions. Implement and manage Continuous Control Monitoring (CCM), and Compliance Frameworks. Configure control frameworks...
and quality: Exposure to compliance, finance, auditing, quality assurance/control, SOX, or risk management. Global experience..., Commercial, Compliance, Legal, Nominated Signatories, Payments, Global Meetings & Events, and IT, you will provide a seamless...
all security risks, compliance management pertaining to business delivery and acting as a primary touch point, integration... between CISO team and business team, while supporting business on client's security and compliance requirements. Information...
is responsible for ensuring all security risks, compliance management pertaining to business delivery and client engagements.../BU on a regular basis to identify, analyze and mitigate security, compliance risks. This role is also acting as a primary touch point...
all security risks, compliance management pertaining to business delivery and acting as a primary touch point, integration... between CISO team and business team, while supporting business on client's security and compliance requirements. Information...
and Compliance requirements Eg; SOX Strong orientation to Transformation, proved experience in Process Standardization, Automation... In Governance and client facing skills Adept in updating DPT/Process Maps Proved capabilities in Controls & Compliance including...
to Quality and Compliance requirements Eg; SOX. Strong orientation to Transformation, proved experience in Process... In Governance and client facing skills. Adept in updating DPT/Process Maps. Proved capabilities in Controls & Compliance...
to Quality and Compliance requirements Eg; SOX. Strong orientation to Transformation, proved experience in Process... In Governance and client facing skills. Adept in updating DPT/Process Maps. Proved capabilities in Controls & Compliance...
, Tableau). Familiarity with security best practices and compliance standards (SOX, GDPR). Excellent problem-solving.... Ensure alignment of solutions with business objectives and compliance standards. System Support & Optimization...