Business partner P2P Purchasing Control Framework - Bengaluru

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 ...

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 ...

Spectral Consultants is seeking an experienced Associate- Wide Risk Management (EWRM) Framework policy professional for a Global Investment Bank in Bangalore. The role focuses on controls testing, risk mitigation, and surveillance, ensuring compliance with risk & control framewor ...

+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} } ...

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

+ 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 ...

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 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. ...

Job Summary: · The Senior Associate – ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients ...

Responsibilities: · Full Stack Development: Develop and maintain end-to-end applications utilizing .Net Framework / .Net Core 3+, with strong proficiency in C#, ASP.NET frameworks, MVC, and Web API. · Frontend Development: Build robust user interfaces using Angular or React. · AP ...

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 ...

- Experience building Enterprise Level Applications · - End to End Development (Design to Deployment) · Required Skills · 1. Should have 3-5 years experience working on ASPdot net, MVC, C# T-SQL . · 2. Strong background in object-oriented development techniques. · 3. Experience w ...

2 - 5 years of experience in Information Security and Compliance in medium to large-sized companies. · Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. · Good Understanding and hands on experience on PCI DSS Standard and various PCI com ...

- Experience building Enterprise Level Applications · - End to End Development (Design to Deployment) · Required Skills · 1. Should have 1-3 years experience working on ASPdot net, MVC, C# T-SQL . · 2. Strong background in object-oriented development techniques. · 3. Experience w ...

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 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 ...

A Java Developer role at an unspecified company in Bengaluru or Pune requiring proficiency in Java , Microservices, Springboot and experience with popular Java frameworks like Spring. · ...

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 ...

We are seeking a seasoned Cyber Risk Consultant to assess and mitigate risks associated with our private cloud control plane (API Services). ...

Operational Risk Management professional responsible for identifying, assessing and mitigating operational risks. · RCSA,KRI monitoring · loss data analysis · ...