Job Description :- Should have done security implementation on the following controls like firewall, IPS, VPN, NEXT GEN, Eirewall Technology... ...COBIT Etc ) Audit planning ,Implementing ISO- Well Ve...
...key SOx-impacting projects to ensure control change is designed and operated effectively during and after project implementation.
· Attend and contribute to key governance forums
· Produce timely metrics to ...
...multitask and manage communications with multiple stakeholders concurrently.
Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurit...
...Spearhead the Business Controls Function objectives in the market in alignment with the objectives of the Business Controls Function Center of Excellence (COE) and local management objectives for the year.
Provid...
Title :- Network Security Lead
Experience : 6-9 Years
Location : Mumbai
Mode : WFO
Notice Period : Immediate to 30 Days
Shift Timings : 24/7
Must Have Skills:
WAF (Web Application Firewall)
LB
DDOS
Job Description:
Primary ...
Job title: Analyst - IFC & GRC
Reporting: Lead - IFC
Key Functions & Responsibilities
Mapping of different business processes and assessment of business risk (Financials/Operational/IT Risk)
Drafting/Updation of Risk C...
...compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Attend and contribute to key governance forums
Produce timely metrics t...
...responsible for client needs relating to compliance reporting requirements.Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls. Support key technology compliance...
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key...
...to lead the R2R function for a giant Indian real estate SSC
Opportunity to partner with senior leaders in the organization to drive R2R
Job Description
The R2R- Team Manager will:
Ove...