. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities... stakeholders throughout the duration of audit engagements to communicate status or concerns. Identify potential risks and controls...
Execute testing strategies and plans, including the creation of detailed test scripts for QA and Regression testing Assist... controls, standards and processes, as well as regular audits of data Maintain awareness of new HR system features...
-platform regression testing. Mentor and provide technical guidance to junior engineers, fostering knowledge sharing... - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents...
Controls Mngr Your role and responsibilities (Mandatory) In this role, you will own the Global SoD ruleset for ECC/FIORI... for ECC and S/4HANA systems (both T-code & Fiori-based). Perform ruleset testing and validation to ensure compliance...
monitoring & control, Load shedding, load sharing, PQ controls, Synchronization etc. ) Hands on experience in SCADA – Basic... in a substation project Knowledge in SAS testing, debugging Experience in networking – Routing & Firewall basics (rule creation...
resilient and effective in the face of new challenges. Participate in red teaming and penetration testing exercises to subject... and administration practices, system development and maintenance procedures, system software and hardware security controls, access...
process (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration... status or concerns. Identify potential risks and controls and assist in developing scope and work programs. Evaluate design...
. This role includes, but is not limited to, execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting... stakeholders throughout the duration of audit engagements to communicate status or concerns. Identify potential risks and controls...
function. The role ensures both transactional efficiency and compliance with internal controls, tax regulations, and global... any ad-hoc AP related task (Power-Engineering invoice mgmt., ServiceNow Knowledge articles) 4. Controls, Compliance & Risk...
with engineering teams to design and implement scalable, high performance automation solutions for build, deployment, testing... proposals, and negotiate options at management levels. Experience testing large systems. Good understanding...
Job Functions: Implement and maintain security controls within CI/CD pipelines. Automate security testing (SAST, DAST, dependency...
, testing, and go-live phases. Manage scope, timeline, budget, risks, and dependencies for large-scale SAP analytics and data... data governance, lineage, security, and access controls aligned with bank IT policies. Guide cloud and hybrid deployments...
Liquidity Stress testing (ILST) and Recovery and Resolution planning (RRP) framework (RLAP/RLEN). The group is also responsible... remediation to data quality deficiencies. End to end implementation of business requirements inclusive of User Acceptance Testing...
. Testing – support the creation and execution of test scenarios and scripts; work alongside business leaders and testers... to assist both the data team and process teams in data mapping, validation, and testing activities. Collaborate with cross...
and controls, and help to specify the systems that deliver accuracy, timeliness and integrity to our business. OUR IMPACT Tax... and functionally aligned support during the design, testing and implementation of related systems and processes. The team capitalizes...
for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital... vulnerabilities, protect sensitive data, and ensure secure software solutions. Implementation of effective unit testing practices...
where applicable. Remediation Testing and Closure: Conduct thorough follow-up testing on remediated controls to evaluate... difference builds a healthier world. Job Description Roles and Responsibilities Control Walkthroughs and Testing: Lead...
, change controls and manuals. Proven experience in life cycle application development with the ability to generate.... Ensure consistency and traceability between user requirements, functional specifications, and testing & validation. Support...
and scope parameters, including testing & overseeing the quality and compliance controls throughout the project life cycle... testing cycles etc., Also, Responsible to provide Technical support during User Training sessions, PWT, SIT/UAT, Business...
) analysis and remediation using GRC tools. Manage workflows for access requests, role approvals, and mitigating controls... in SAP Testing area along with Minimum 5 years of hands-on experience in SAP Security and GRC administration...