Manager - ITGC - Bengaluru

The Manager - ITGC & SOX will lead the design and implementation of control frameworks, optimize control designs, identify control gaps, provide technical oversight, maintain documentation, · Grooming leaders for future roles. ...

Role & responsibilities · Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). · Provide technical support in the assessment, design and implementation of ITGC requirements. · Thorough understanding around ITG ...

The role of the IT manager involves managing and leading multiple teams directly involved in work streams related to IT SOX compliance covering IT general controls and dependencies. · ...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. · Jo ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ITAC ...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job ...

We help clients navigate complexity with confidence by empowering businesses, communities and individuals to thrive.Welcome to Gallagher - a global community of people who bring bold ideas deep expertise and a shared commitment to doing what's right. · ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ...

· This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & I ...

Welcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what's right. We help clients navigate complexity with confidence by empowering businesses, communities, and individuals to thrive. · At Gallagher, you'll fi ...

+Job summary · Are you a seasoned SOX ITGC professional with a passion for IT risk, controls and people leadership?+Lead and manage SOX ITGC audit engagements across planning fieldwork and reporting phases ...

Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. · Design and execute detailed testing for IT General Controls and Automated Controls. · Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Ac ...

Job Alert · Position -Manager- Technology Risk- ITGC/ITAC · Experience years · Location Bangalore / Gurgaon · Educational qualifications -BE/B-Tech/MCA/BSC-IT/MBA · Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred · Work experience · The candidate must ...

Job Alert · Position -Manager- Technology Risk- ITGC/ITAC · Experience years · Location Bangalore / Gurgaon · Educational qualifications -BE/B-Tech/MCA/BSC-IT/MBA · Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred · Work experience · The candidate mus ...

We are hiring multiple Process/Service Excellence Leaders (4) to drive operational excellence across Managed Services engagements in specialized domains: · These leaders will be responsible for ensuring delivery quality, adherence to SLAs, · embed best practices and lead continuo ...

We are hiring multiple Process/Service Excellence Leaders (4) to drive operational excellence across Managed Services engagements in specialized domains: · Process And Service Excellence · ...

We are hiring multiple Process/Service Excellence Leaders (4) to drive operational excellence across Managed Services engagements in specialized domains: These leaders will be responsible for ensuring delivery quality, adherence to SLAs, embedding best practices, and leading cont ...

We are seeking a highly skilled Cyber Security Proxy with extensive experience in ITGC to join our team. · The ideal candidate will have a strong background in managing and monitoring security controls, · ensuring compliance, and identifying vulnerabilities, · Manage and monitor ...

The IT Auditor will manage work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). The individual will have a thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. · ...

We are looking for an experienced IT Audit professional with strong hands-on exposure to IT General Controls (ITGC) and IT Application Controls (ITAC). · ...