... auditors Execution of ITGC controls Ensure that application security standards ... , access risks and mitigating controls Prepare project plans and ensure ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and ...
... transform their post-trade operations control framework, by accelerating their adoption ... analytics, and solutions for operational controls. Your expertise will enable us ... and experience in operations or control functions. Ability to comfortably present ...
... role in planning, executing, monitoring, controlling, and closing out projects in ... role in planning, executing, monitoring, controlling, and closing out projects in ... role in planning, executing, monitoring, controlling, and closing out projects in ...
... , implement, and manage advanced security controls in AWS, including but not ... zoning, KMS deployment, and application controls within Kubernetes environments. Deploy and ... CI CD pipeline and application controls within Kubernetes. Monitor AWS environments ...
... over IT Application Controls, IT General Controls, Segregation of duties analysis Identifying internal control deficiencies and providing recommendations for ... the following areas: Application controls review Cybersecurity review Infrastructure review ...
... auditors Execution of ITGC controls Ensure that application security standards ... , access risks and mitigating controls Prepare project plans and ensure ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... Ensuring that standard procedures and controls are adhered to on a ... operational procedures and other directive controls (eg. checklists) as designed. Any ... identified within the Business Unit controls; Errors or potential errors near- ...
... Ensuring that standard procedures and controls are adhered to on a ... operational procedures and other directive controls (eg. checklists) as designed. Any ... identified within the Business Unit controls; Errors or potential errors near- ...
... of Travel Expense management processes controlling Travel and Expense reports according ... procedures and legislation in the control. Moreover you will be engaged ... global leader in motion and control technologies. For more than a ...