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    117 jobs - Page 1 of 9 (0.11 seconds)
    Citigroup
    |
    Chennai, Tamil Nadu
    - 2d ago
    Regular. Travel Time. No. Job ID. 17048791. Description. Job Title. Associate IS, COB and Control... Business. ICG Operations and Technology. Division. ICG Tech. IS and Tech Controls. Grade Level. C04 C05...
    Wolverine World Wide, Inc.
    |
    Bangalore, Karnataka
    - 7d ago
    Your experiences could also include. Manage IT General Controls Assessments in accordance with the... Extensive experience with industry standards and frameworks such as ISO IEC 27001, COBIT, ITIL, COSO etc...
    KPMG
    |
    Bangalore, Karnataka
    - 8d ago
    IT Attestation Services. IT Audit Services. oBusiness Systems Controls. oe Assurance. oERP Advisory and... This role would report to a Manager and would typically be responsible for leading a team of 4 10...
    Invesco Ltd.
    |
    Andhra Pradesh
    - 3d ago
    And transactional testing to ensure compliance of the investment manager, with all applicable state... requirements of FCA Handbook, in particular, COLL, COBS, SYSC, UCITS. Knowledge of derivatives would be...
    Barclays Bank PLC
    |
    Pune, Maharashtra
    - 5d ago
    Liaise with Product Development Manager. Project Manager to identify and engage the right engineering... SVN. CVS). J2EE Frameworks (Chordiant, Hibernate, Struts). IMS DC. CICS. COBOL. Mainframe Assembler...
    Juniper Networks, Inc.
    |
    Bangalore, Karnataka
    - 9d ago
    Consults, advises, and participates in the design of various IT processes and controls to support... Knowledge of PCAOB, PCI, COBIT, COSO, ISO27001, ITIL, etc. standards. Excellent written and verbal...
    Deutsche Bank AG
    |
    Bangalore, Karnataka
    - 4d ago
    Translate goals and policies set by COB globally to departmental strategy, business and action plans... Inculcate absolute adherence to the business and firm wide Risk Controls agenda, work closely with the...
    Wells Fargo
    |
    Bangalore, Karnataka
    - 6d ago
    Ability to identify risk exposures and enactment of appropriate controls. Working knowledge of ITIL... CISA, ISO 27001) certifications. Working knowledge of ITIL, COBIT and other technology standards...
    Mazars
    |
    India
    - 6d ago
    Assessing and enhancing the controls around system implementations and other change events through a... COSO Framework, CoBIT and or other leading business and IT control frameworks. Key domains of...
    Agilent Technologies
    |
    Gurugram, Haryana
    - 17d ago
    GxP oMaintain understanding of the Integrated Control Matrix oEnsures IT controls meet GxP requirements... as well as Internal Business Partners and Senior Managers. Preferred. Knowledge of COBIT5, UCF or other...
    Xerox Corporation
    |
    Haryana
    - 12d ago
    The access controls suite currently implemented include (Compliance Calibrator RAR ARA, CUP ARM and... Assist Security Engineering manager and team, and business stakeholders with SAP Security and...
    Tangentia
    |
    Delhi
    - 7d ago
    ASAP. Job Responsibilities. Work under the supervision and guidance of the Risk Manager to plan, scope... Identify internal controls issues, ensure they are well defined and root causes are analyzed. Summarize...
    XEROX
    |
    Gurgaon, Haryana
    - 9d ago
    The access controls suite currently implemented include (Compliance Calibrator RAR ARA, CUP ARM and... Assist Security Engineering manager and team, and business stakeholders with SAP Security and...