. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst... would be responsible for leading a workstream in assessing and implementing SOX controls supporting large, complex IT modernization...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize... requirements, including GDPR, SOX and other control narratives and matricesComply with HR Technology and IT change control...
stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager..., Information Security and is expected to work independently on tasks assigned. This position requires: Works on Vendor IT...
with SOX requirements. -Preparation of reports, presentations, and summaries for Senior Management... with cross functional departments like Sales Audit/Costing Team/Tax/Internal Audit/IT and carrying out multiple reconciliations...
any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk... professional shall need to report any identified risks within engagements and share any issues and updates with senior members...
) testing / IT Automated Business Controls testing e) IT Infrastructure risks and control assessments f) IT SOX 404 g... that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating...
capabilities in Digital, Infrastructure & Applications, Data & Analytics, and IT Operational Excellence. The 3M Technology Center... Analyst to support its growing global operations. The person will work both within the Treasury and with a diverse set...
Role: Position Title: Cyber Security Architect Design SME Corporate Title: Senior Analyst / Manager Location... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...