of related work experience At least 2-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework... such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related...
- Protect Tech - Senior (IT Risk - Oracle) Your key responsibilities Your key responsibilities will include: Consistently..., Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk...
: Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory change... audits including statutory and internal audits c) IT General Controls (ITGC) testing d) IT Application Controls (ITAC...