We are seeking an experienced Internal Auditor specialized in Internal Controls over Financial Reporting (ICFR) testing to join our dynamic team in Chennai. In this role you will be responsible for leading and executing the ICFR testing process, ass...
...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
...Controls Integration Engineer will be responsible for translating system specifications and objectives of the Controls and SW platform solution for Transmissions into functional controls features embedded in the software.
Wit...
Role: Cyber Security Lead
As a Cybersecurity Lead, you will be responsible for overseeing various aspects of cybersecurity within our organization. Your primary duties will include application security, security testing, conducting gap analyses, ...
We are actively hiring a leader for Internal Auditing with specialization in Internal Controls over Financial Reporting (ICFR) testing to join our growing team in Chennai. In this role you will be responsible for leading and executing the ICFR testi...
...Job Summary
Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information...
...Controls Integration Engineer
Exp: 3-5 Years
Location: Pune / Bangalore
Notice period:-Immediate to 30 Days
Position Overview:
Controls Integration Engineer will be responsible for translating system...
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...
...Position Overview
Job Title- CB Operations Control Assurance Testing, Corporate Bank, ANALYST
Location - Pune/Bangalore, India
Role Description
To assist with the management of the organization’s Opera...
...experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental st...
