, etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal... controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks...
, Engineering, and other Business Units Support the delivery and scaling of the SOX program. Hands on with building and testing... of IT General Controls (ITGC) & IT App Business controls Plan and carry out technology operations audits, system...
user-friendly navigation, controls, and visual elements for optimal usability. Ensure a consistent and responsive user... engineers to ensure seamless integration with vehicle systems and controls. Implement protocols for communication with vehicle...
improvements. Tracking open items, testing, defect resolution, and providing general production support activities. Advancing... to provide guidance on both the technical and business aspects of the RTR processes. Working with Risk & Controls teams...
in developing best practices such as version control testing and debugging. Proficiency in networking protocols and technologies... is responsible for designing, implementing, and managing security controls across IT infrastructure environments. The role focuses...
for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence... Good to have experience in testing IT General Controls Additional Qualifications Master’s degree in accounting, MBA...
with ABB Group Accounting Standards, local GAAP, and internal controls. Lead internal control testing and documentation...
and embedded Linux software that implements security controls for the platform. Key job responsibilities - Develop real-time... embedded firmware and embedded Linux software that implements security controls and features for the platform - Work closely...
schedules, providing documentation and explanations, responding to auditor requests, and assisting with audit testing... and with different cultures Demonstrated experience with internal controls Ability to be flexible and comfortable with changing...
and priorities to produce stronger security outcomes. Support security controls, IT security frameworks, audits, and assessments... in multi-cloud environments. Hands-on penetration testing experience for applications and APIs. Working knowledge of network...
analysis, use case development, story writing, user acceptance testing (UAT), and product documentation Ability to effectively... reviews against acceptance criteria Ensure CoE standards, best practices, toll gates and controls are automated, implemented...
to evaluate privacy and security controls, identify gaps, and prepare detailed assessment reports. The candidate will work closely... controls by partnering with control owners and stakeholders. Identify control deficiencies, support remediation efforts...
therapies and vaccines, protecting fluid filtration on airplanes, testing food and water, to advancing pharmaceuticals...’s Code of Conduct, regulatory requirements, and internal controls. Talent Development & Leadership Culture: Build and mentor...
findings, and manage remediation efforts, including penetration testing and configuration assessments. Coordinate enterprise... security awareness programs, including phishing simulation campaigns. Reviews access controls and identity management...
findings, and manage remediation efforts, including penetration testing and configuration assessments. Coordinate enterprise... security awareness programs, including phishing simulation campaigns. Reviews access controls and identity management...
, data encryption, security controls, visibility. Our vision is to build the most secure cloud environment for our customers... integration/deployment pipelines with robust testing and deployment schedules Expertise in applying threat modeling or other risk...
periodic penetration testing and vulnerability assessments of cloud and network layers. Support audits with detailed evidence..., MAS TRM, ISO 27001, SOC 2. Ability to map technical controls to regulatory requirements (encryption, audit, resilience, data...
automate allowance, manage chores, set flexible spend controls, and invest for their family's future. Kids and teens learn... availability, latency and overall system reliability. Drive improvements in observability, testing and automation. Support...
reviews to threat modelling and penetration testing, ensuring security is embedded from the ground up. Threat Detection... controls to safeguard our internal operations. While each area has its own focus, collaboration is key - it's why we share...
in DOI. Ensure a continual drive towards automated control processes. Ensure proper functioning of day-to-day controls... and development of staff across the unit. Co-ordinate various testing in respect of new application and processes relating...