operating procedure Manages small projects related to the SAP Un1ty systems Analyzes and implements changes to SAP COE processes and documentation to ensure compliance with internal / external audit Monitors SAP COE SLA metrics in Remedy and provides feedback / training as appropriate Basic Qualifications (Including Educational Requirements) Basic Qualifications o Bachelor Degree o Minimum of 4 years ...
and management disciplines, data quality processes, and accompanying technology. The candidate must have a fundamental understanding of automated application controls and core IT processes (e.g. application development, change management, information security, computer operations, business continuity ...
Consumer Bank Data Governance Office, within In-Business Operational Risk and Controls, is focused on deployment of the Enterprise Data Governance operational model to improve the quality of data used in key enterprise processes. The GCB Data Governance and Data Quality Engagement Leader works with Lines
Identifying new center locations, Coordinating business partners, Finalizing centers, Helping in mobilization, Monitoring center operations, Managing relevant documents Helping centers to maintain SOP of DDU project & other assigned projects. Managing operations as per SOP, managing any
-To research new leads and follow up existing leads. -To maximize sales time by targeting effectively the correct clients and companies. -To generate maximum revenue on any given event. -To meet or exceed personal targets. -Computer literate and proficient in the use of Microsoft Office and similar productivity softwares ...
of relevant industry experience in a program management office and delivery management function - Ideal experience/background in technology and/or operations – i.e. operating procedures, operating model design, strategy - Proven ability to make concise and effective presentations - Experience on global
Description The GTRS Delivery Governance team is responsible for providing delivery governance and oversight to the India based supplier engagements and ensuring that the delivery of software and services from our suppliers meets our expectations. Qualifications Education: Graduate degree
Description The GTRS Delivery Governance team is responsible for providing delivery governance and oversight to the India based supplier engagements and ensuring that the delivery of software and services from our suppliers meets our expectations. V1234 Qualifications Education Graduate degree
to define data quality requirements for automated testing. Articulate objective, evidence-based conclusions on the operating effectiveness of controls, and make practical recommendations for the remediation of issues identified. Participate in Internal Audit projects and initiatives. Consistently produce
Security Operation Skills: Security Governance and ComplianceExp: 6yrs to 10yrsLevel: P4 /P5Shift: General Primary Skills (Must Have):1. Must have implemented any of the Security Global Standards like ISO 27001, PCIDSS, SOX etc.2. Good understanding on the Security Operations ( SIEM , IDS / IPS , Antivirus
Our Business Central Technology Controls Office (CTCO) exists to ensure the robust control, security and resiliency of the Firm's computing environment, protect customer and employee confidential information, and comply with regulatory requirements globally. Execution and delivery within
Job Description: This position within the Accounting & Reporting Operational Governance group will play a supporting role in proactively managing the Companys Integrated Control testing programme for processes affecting legal entity financial integrity. The incumbent will be required to support
Functional/Domain experience and exposure to data governance and data management Metadata and Master Data Repository Management experience a plus Metadata and Master Data Repository Development and Implementation a plus Fundamental understanding of relevant business processes and data segments Project
Technosoft- US Technosoft a custom software development and business consulting company that provides business consulting and technology services to its clients. US Technosoft an IT solution provider and integrator came in inception since 1999, had worked major for Indian Government sector since then. US
Part time senior retired person required immediately. Scope of work is Online and Offline Government tenders and Independent communications. Should be resident of Gurgaon. Salary 15k per month ...
dentification of Risks and Controls. Provide expertise on Operational Risk Framework during the walkthrough and DEA workshop for control and process design changes. Completing documentation and taking requisite conformation. Updating manager and stakeholders with progress and issues Spreading