and implementation of comprehensive project execution and validation plans, as well as ensuring compliance with IT risk assessments... reports. Key Responsibilities: Create and contribute to Validation Plans (VPL) and IT Risk Assessments. Oversee Server...
and implementation of comprehensive project execution and validation plans, as well as ensuring compliance with IT risk assessments... reports. Key Responsibilities: Create and contribute to Validation Plans (VPL) and IT Risk Assessments. Oversee Server...
centricity, client intimacy and support of client lifecycle management. We create a stable foundation for our customers' IT... complexity, ensure stable operations, mitigate risk and lowering total cost of operation, support customers on their journey...
centricity, client intimacy and support of client lifecycle management. We create a stable foundation for our customers’ IT... complexity, ensure stable operations, mitigate risk and lowering total cost of operation, support customers on their journey...
Requisition ID 38312BR Business Unit COR Job Description This position will be responsible for managing IT..., maintaining accurate view of software compliance risk and participate in internal software license audits. Key Responsibilities...
risk based audits. Responsibilities Understanding engagement objectives and assisting the engagement manager...Job summary Senior IT Auditor Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
Compliance (in SAP CPIT) is seeking an experienced IT Technology Senior Consultant to contribute to the advancement of the Trade... with SAP Solution Manager and JIRA. Proven record of accomplishment in driving continuous improvement through problem-solving...
. Typically requires five or more years of experience. Frequently reports to an IT Security Administration Manager. Privacy..., passionate and above all fun. About the team It’s an amazing opportunity to join a Talented team of innovative and committed...
Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk... with applicable laws, regulations and company policies. It is also responsible for the company's Risk Management process to ensure...
that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing... and best practices; Business and IT process flows Experience delivering IT audit projects, risk assessments, system reviews, IT controls...
Manager of ECS PM PCoE team, he/she ensures the organizational orchestration of the partners' delivery procedures into the SAP... and reduce risk with contract management, deal and opportunity guidance to sales, and successful customer launch. Manage...
that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing... and best practices; Business and IT process flows Experience delivering IT audit projects, risk assessments, system reviews, IT controls...
Manager of ECS PM PCoE team, he/she ensures the organizational orchestration of the partners’ delivery procedures into the SAP... and reduce risk with contract management, deal and opportunity guidance to sales, and successful customer launch. Manage...
to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally... across Americas, EMEA and Asia Pacific About the Role Position Title: .VP- IT Audit Corporate Title: Vice President Internal...
, join us! Associate Manager - Technology Controls Testing and Monitoring About the Team: - The PhonePe Financial Services Compliance.... Compliance teams work closely with business, legal, risk, and audit functions to provide expertise on regulatory compliance...
Role/ Job Title: Territory Manager - Cross Sell (SME Loans) Function/ Department:Sales Job Purpose: The role... establishing a quality portfolio. It entails managing a team, maintain strong relationships, foster co-operation and communicate...
Engagement Manager (dCEM) is responsible for E2E virtual customer engagement and delivery of contractual agreement and services.../supporting role (IT services in Cloud environment, consulting, IT BASIS support). Strong knowledge of SAP Basis, SAP ERP...
Customer Engagement Manager (dCEM) is responsible for E2E virtual customer engagement and delivery of contractual agreement.../supporting role (IT services in Cloud environment, consulting, IT BASIS support). Strong knowledge of SAP Basis, SAP ERP...
and how to use it to further the Value Stream business objectives. Broad understanding of risk exposure to the bank and helping senior.... We are currently seeking an experienced professional to join our team in the role of Manager - Financial Crime (FC) Detection...