Management and the BPML in Solution Manager. Manage and mitigate risks associated with release activities. Ensure compliance... counterparts within the I.T. organization. Respond to Corporate Internal Audit and/or external Audit Partner requests for periodic...
Operations risk and compliance Lead plays a critical role in safeguarding the organizations assets and reputation. This position... consciousness throughout the organization. Incident Management: Lead investigations into compliance breaches or risk events...
to join a truly remarkable team. Apply today! Job Description Position Summary: As a Staff InfoSec Risk and Compliance Analyst... application and working with risk owners to define which functions should not be combined. Additionally, you will project lead...
Managing internal audit activities for technology function Managing risk control activities, conducting walkthroughs..., liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc. Sample verification for checking...
Audit and Compliance Management Description - Job Summary The SOX Subject Matter Expert (SME) is responsible... for providing expert guidance on Sarbanes-Oxley (SOX) compliance, internal controls, and financial reporting. This role will focus...
for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... & Compliance Programs You will responsible for leading the SOX audit & certification for Informatica's Products...
a Senior Validation and Compliance Lead (India) to join our A-team (hybrid*). As a Senior Validation and Compliance Lead... accurate and complete validation and compliance documentation. Actively participate in the resolution of audit/inspection...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate...&A Compliance Testing Specialist/Testing Lead which sits along the other CT&A Desk Extension team members split between Mumbai...
The opportunity We seek a skilled IT SOX Compliance Lead to join Unity's IT team, based in Bangalore, India.... In this role, you will play a critical role in ensuring the organization's adherence to Sarbanes-Oxley (SOX) compliance related...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... and other control functions (e.g. Compliance, Business Stakeholders, Non Financial Risk, Internal Audit) to ensure a coordinated...
, risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance and related..., AML Compliance and is based in Bangalore, India. The individual should have an audit or compliance monitoring/testing...
to enhance audit preparedness across Global Asset & Wealth Management Operations As an Audit Readiness & Monitoring - Team Lead... / MBA / Graduate or Post-Graduate with 4 years' experience in risk management/Compliance/Audit/Data analytics team...
, etc. Maintain internal and external audit schedules and audit files for Compliance activities for various locations. Ensure...Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The IT Compliance Specialist...
(GTM) strategies, engaging with customers, and addressing gaps in licensing compliance for Autodesk software. Additionally... audit tools and SAM methodology, and assessing customers' IT readiness to maintain accurate licensing records...
our customers. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience - Experience building cross..., and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key...
to mitigate risks to an acceptable level. Respond to special requests from the Board, Audit Committee and Risk Committee Lead...The purpose of this role is to lead in the development and maintenance of a robust control framework to facilitate...
with regulations, ISO standards, and the IT GRC framework. They will serve as the program lead under the guidance of the IT Compliance... but not limited to: Experience in IT Compliance, IT Security or IT Audit/Risk or combination thereof Experience in international...
Senior Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory...
Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus...
and lead process improvement projects to enhance control strength. Operate independently to manage end to end compliance..., you will do more and become more than you ever thought possible. Position Summary: The Staff IT Security, Risk & Compliance Analyst will work within the...