MGN - IT Control Framework - Bengaluru / Bangalore - Andor Tech

We define Procurement Standards ensuring adherence to internal and external regulations fulfilling relevant multi-stakeholder expectations and implementing necessary internal controls. · Supports the P2P Governance owner to improve the technical functionalities of the P2P control ...

We define Procurement Standards ensuring adherence to internal and external regulations fulfilling relevant multi-stakeholder expectations and implementing necessary internal controls. · Supports the P2P Governance owner to improve the technical functionalities of the P2P control ...

We are seeking a Business Partner to support the Siemens Energy Governance Framework and improve the technical functionalities of the P2P control framework. · Key responsibilities include engaging with the P2P community, improving reporting structure for increased transparency, d ...

Job Description: · The scope of the consultant services is to assist in · Acting as SAP GRC RM & Process Control Solution Architect · Designing end-to-end compliance, risk, and internal control architecture · Defining risk taxonomies, control frameworks, and compliance hierarchie ...

+Developing and maintaining tax controls and governance framework. · + · +Bachelors / Masters degree and relevant accounting/Tax qualifications · Strong background in developing Tax controls and governance frameworks. · ,1} } ...

+ Job summary: This role is for one of the Weekday's clients seeking an experienced Internal Financial Controls (IFC) Lead to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organizat ...

Job Description: · The scope of the consultant services is to assist in · Acting as SAP GRC RM & Process Control Solution Architect · Designing end-to-end compliance, risk, and internal control architecture · Defining risk taxonomies, control frameworks, and compliance hierarchie ...

Lead IFC framework design rollout review processes. Identify financial operational risks. · Build control matrices. · ...

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. ...

This is an ITGC manager role where you will lead the design and implementation of control frameworks for SOX/ICOFR compliance. · Architect Control Frameworks: Lead the design and implementation of the SOX/ICOFR framework specifically for IT applications. · Mentorship & Oversight: ...

The ITGC Audit and Control Consultant will be responsible for assessing and testing IT General Controls to ensure compliance with regulatory requirements, and internal policies of Dairy Days IT General Controls framework across manufacturing plants, depots, and corporate function ...

This role will perform second line of defense (2LoD) activities in the cluster/country and support in driving activities to have better internal controls environment across GBUs together with Country Head of Internal Controls or Internal Controls Manager. · ...

This role will be accountable to deliver Access and IT General Controls Co-ordination & overall governance. · This role involves complete understanding of Unilever's Global Access and IT General Control Framework known as the Integrated Controls Framework (ICF) · In-depth knowled ...

*Scope of Services* · The consultant will be responsible for: · Acting as SAP GRC RM Process Control Solution Architect · Designing end-to-end compliance, risk, and internal control architecture · Defining risk taxonomies, control frameworks, and compliance hierarchies · Suppo ...

Job Title: IT Control Monitoring Tester · Location: Bangalore · Experience: 5+ Years · About the Role · We are seeking a highly skilled IT Control Monitoring Tester to join an international IT GRC (Governance, Risk & Compliance) team. The role involves assessing IT security contr ...

The Risk & Compliance Analyst plays a critical role in supporting Secure Logic's GRC consulting engagements. · Perform third-party/vendor security risk assessments and internal risk evaluations under guidance from senior consultants. · Conduct Risk & Control Self-Assessments (RCS ...

Responsibilities: · Design, develop, and maintain applications using C#, WPF, and .NET Framework/.NET 6+. · Implement MVVM patterns using frameworks like PRISM, Caliburn.Micro, MVVM Light, or ReactiveUI. · Work with SQL Server and Entity Framework for data modeling, queries, and ...

This position ensures the performance of all duties in accordance with the company s policies and procedures, and all U.S. state and federal laws and regulations wherein the company operates. · Execute IT RCSA by coordinating with control owners to identify, assess, and document ...

of experience 3+years Security Architecture Experience Experience 3+ years Security Architecture Experience 1+ years focusing on Cloud/SaaS Security. · Banking/Finance experience (highly preferred) 3 rd party risk/supplier security management (desirable) Collaborate with cross-fu ...

Responsibilities: · Develop and maintain applications using C#, .NET Framework/.NET 6+, and WPF. · Implement UI using XAML, data binding, commands, dependency properties, Resource Dictionaries, and Control Templates. · Design and implement applications using MVVM architecture (cu ...