Title: AVP, IT Governance Risk and Compliance Corporate Title: Assistant Vice President Location:MUFG Global Services... and Compliance (IT GRC), and is responsible for establishing and maintaining first line governance and oversight on the management...
) Experience of working as an IT auditor, security auditor or governance, risk and compliance analyst Good understanding... of cybersecurity/IT control frameworks including but not limited to frameworks from SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance...
identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual... is a must. Support the IT Compliance team with IT Change Management activities, Validation activities, IT Audit and other compliance...
Internal Audit capabilities such as business/data/IT auditing and SOX compliance. Minimum 3-5 years of relevant experience...) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate...
, and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting... presence, it has emerged as a key player in the IT services and consulting space, contributing to the digital transformation...
Jobs Job Description Apply now Start Please wait... Job Title: Azure Compliance Manager - L4 Req Id: 98714 City: Bengaluru State/Province.... For additional information, visit us at www.wipro.com. Job Description: Azure Compliance Manager Role Purpose Required Skills...
, and industry regulations (e.g., GDPR, SOX, HIPAA, ISO 27001). · Collaborate with Legal and Compliance to support eDiscovery, data... · Collaborative mindset across IT, Legal, and Compliance · Ability to translate compliance requirements into technical controls...
with various departments, including finance, IT, and GE Vernova Compliance and Governance leadership, to maintain a robust... compliance activities related to the Sarbanes-Oxley Act (SOX) across various departments. Internal Controls: Design and maintain...
Position: IT Infrastructure Manager Experience: 15+ Years Location:RK Hegde Nagar, Bangalore Employment... Type: Full-time ROLE SUMMARY The IT Infrastructure Manager is responsible for leading and managing the complete IT...
Manager at Thermo Fisher Scientific Inc., you will lead complex, enterprise-wide IT projects and programs, encouraging...Work Schedule Other Environmental Conditions Office Job Description Summarized Purpose: As a Senior IT Project...
Job Category: Technology Job Description: Role: IT Audit & Risk Manager Exp range: 12+ years Work Location...: Bangalore Work timings: 12 to 9pm IST Work model: Hybrid Position Summary The Cyber Security IT Audit and Risk Manager...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating..., etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
with internal and external auditors on compliance and SOX audits related to automation of finance and other business processes... and provide an efficient and innovative IT solution. Work with business owners and leaders to identify gaps in processes, analyse...
technology industry. Responsibilities: Assist with SOX ITGC testing for clients based in the United States. Conduct IT... Audits in accordance with standards like SSAE and SOX. Attend walkthrough during control testing and assist the IT Assurance...
Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan... . Requirements: Assisting in organizing and execution of controls and dependencies for SOX governed applications. Testing of IT...
operational, compliance, financial, and technology audits. Job Summary The IT Senior Auditor will work closely with the IT Lead... Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established...
controls, and SOX compliance. Advanced analytical and problem-solving skills, with the ability to manage large data sets... card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds...
controls, and SOX compliance. Advanced analytical and problem-solving skills, with the ability to manage large data sets... card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
, we believe in the power of our culture and our people. It's what elevates us to deliver exceptional experiences... for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media's shared core values: Be Extraordinary...