other stakeholders to support overall goals and objectives. Work closely with the Accounting Manager in achieving the required goals... of appropriate review documentation and audit trails...
on process audit on data security and compliance Support and adopt tools and systems for efficient MIS generation and reporting... system Continuous support to the manager in rolling out new techniques and initiatives to increase productivity...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...
), and ensuring adherence to audit requirements such as SOX and GDPR. By steering external providers, optimizing license-relevant... authorizations, and ensuring risk- minimized, audit-ready role designs, you directly strengthen METRO’s security posture...
Group Internal Audit team, centrally based in Luxembourg, and reports to the Group Internal Audit Manager. Group Internal... and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our dynamic and diverse...
with GDPR, EU AI Act, and internal policies. Ensure audit readiness, manage evidence, and lead risk remediation. Deliver... optimization. Preferred: At least 3-5 years as Delivery Manager or Key Account Manager in major IT service providers (e.g., TCS...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... Realisation: Assist Lead Business Analyst and include the Project/Programme Manager in defining benefits and managing...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Manager- Finance..., compliance, and audit readiness for F&A engagements. Identify and pursue opportunities for scope expansion, cross-selling...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...
: Proficient with Database Security, features and utilities (Database Vault, Directory Services, Audit Vault, Database firewall..., Advanced security option, Oracle Identity and Access Management, SQL Server Configuration Manager, etc.), combining the...
and Experience in Perimeter Security management, audit and reporting. Act as the subject matter expert and System Lead for Endpoint... or processes. Work with the Team Manager to develop and maintain security Key Performance Indicators. Responsible for tuning...
and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various delivery... × Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form...
Interactions: • Trainers / SME • PE Asst Managers, Lead Asst Managers, Sr. Manager, AVP, VP • Ops AM, Lead AMs, Managers Primary...) • Calibration on the audit parameters • Quality Scores • Minimum process specific skills defined for the associates in the process...
. We are seeking for a candidate to join as their business operations risk manager in Pune / Hyderabad. Please contact Apoorva Sharma.../ITeS, with deep expertise (8+ years) in operational risk, internal audit, or compliance within financial services...
with platform standards. Support CMDB integrity and audit readiness, including Discovery strategy, identification/reconciliation... × Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form...
of Evolent’s annual audit plan, as approved by the audit committee. The Senior Auditor must be a self-starter, detail-oriented.... Responsibilities: Execute and support RAA’s annual audit plan, including performing sampling, reviewing audit evidence...
guidance at the site and project level towards audit readiness standards and supports preparation for audit and required follow.../Project Manager. Proactively suggest potential sites based on local knowledge of treatment patterns, patient advocacy...