...required
§ Operational Risk and Internal Control experience required
§ IT controls exposure related to IT systems and processes, IT... ...server administration, etc.)
§ Certifications in any ...
...the risk and control self assessments (CSA’s) in your Relevant India Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and objective ...
...Western Digital seeks a skilled and experienced Information Security GRC Specialist to assume a pivotal role in SOX, PCI, and other critical information security risk and compliance areas. This individual contributo...
...responsibility for taking action upstream in order to better understand risks, with one goal in mind: to ensure better protection. Our values... ...administration, etc.)
§ Certifications in a...
...Define accountabilities and responsibilities among functional and IT teams, work with internal control team to define Control... ...potential improvement for key processes and procedures and ...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager... ...improvement and cost savings opportunities.
Continuously acq...
...Western Digital. Together, we're the next BIG thing in data.
Job Description
Western Digital seeks a skilled and experienced Information Security GRC Specialist to assume a pivotal role in SOX, PCI, and other ...
...opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Job Overview
Technology Internal Audit SeniorLocation: Bangalore,IndiaOverview:Intuit's Internal Audit team dri...
...central repository for documentation of controls for all ITGC, ITAC and IPE’s
● Work with various Internal / External auditors for audit walkthrough preparations
● Coordinate with Internal Auditors and external ...
...Are you our new colleague? We’re looking for a Cyber Controls & Audit Expert at Randstad Global
Bangalore - India, hybrid, fulltime
people at the heart of everything we do:
Working at Randstad is unlike ...