Senior Manager - Controls & Compliance (IT)
TataMotors - Pune, Maharashtra
Manager – Controls & Compliance (IT) Location (City/Region) Pune, Maharashtra Role - Individual Contributor/Team Manager... and operating reviews) – IT general control (ITGC). Perform control testing (design and operating reviews) – automated controls (IT...
June 10
Senior Manager - Controls & Compliance (Business)
TataMotors - Pune, Maharashtra
Role Title: Senior Manager – Controls & Compliance (Business Control - R2R) Reporting Manager: Deputy General Manager... – Controls & Compliance Location: Pune Purpose of the Role: Control testing specialist Job Responsibilities: Perform...
April 20
Senior Manager _Sustainability Manager Controls_Pune
Vodafone - Pune, Maharashtra
for Vodafone. Job Description Role Purpose This role is part of Assurance team in Group controls and requires working in... along with project management, risk management, controls & compliance. Key accountabilities and decision ownership: End to end...
June 9
Control Testing Manager GSC C2
NR Consulting - Hyderabad, Telangana - Pune, Maharashtra
and general systems controls, control process reviews and system development reviews Assess the design and operational... effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs) Work closely with key stakeholders (e.g. Control...
June 5
Manager_GRC Process Control_CCM
Vodafone - Pune, Maharashtra
monitoring in SAP GRC Process controls Design and build automated business rules (ABAP reports as required) in SAP Process... and update the existing documents (if required) Prepare Governance Document for Run and Maintaining GRC Process controls Build...
May 3