... monitoring, alerting, and tracing across services and device integrations; Partner with cybersecurity, risk, and audit; maintain evidence for control testing, SOX/SOC obligations, and regulatory audits. Coordinate with ATM hardware vendors and SDK providers for patching, firmware deployments, compatibility validation, and ...
India, Rāniganj
View vacancy1500
... faster, accelerate cycle times, increase productivity, and improve accuracy. Planful is a private company with more than 1,500 customers, including Bose, Boston Red Sox, Five Guys, Grafton Plc, Gousto, and Specialized, and is backed by Vector Capital, a leading global private equity firm. Planful is seeking a customer-focused ...
India, Rāniganj
View vacancy... and management on key findings, finalize audit reports, and ensure clarity on corrective action plans (MAPs). Ensure adherence to Internal Audit methodology, SOX requirements, documentation standards, and follow-up on implementation of management action plans. Prioritize quality, stay curious, and commit to continuous ...
India, Chennai
View vacancy... Splunk — for comprehensive quant technology monitoring and incident response. - Solid understanding of financial services regulatory and security requirements — SOX, MiFID II, APRA — and their implications for DevOps practices and change governance. - Excellent communication skills — able to engage effectively with quantitative ...
India, Gurugram
View vacancy... Verifiable experience securing disconnected networks and managing hybrid cloud connectivity. - Demonstrated experience with financial regulations (FINRA, SEC, SOX, GLBA) and frameworks (PCI DSS, NIST, ISO 27001). - Ability to design controls that generate the necessary audit trails and evidence for regulatory reporting. ...
India, Mumbai
View vacancy$30 USD
... HANA). • Perform role design workshops with business process owners and map access requirements. • Conduct periodic user access reviews and compliance audits (SOX, GDPR, etc.). • Implement and maintain Fiori catalog, group, and role assignments for users. • Troubleshoot authorization issues and analyze SU53 logs, ST01 traces, ...
India, Chennai
View vacancy... pertaining to operational risk losses Roles and Responsibilities: 1. Protect CRBG:To fulfill the first objective, the role holder will have a strong grasp of the CRBG Sox and Soc controls that Accenture Delivery executes for CRBG as well as the CRBG risk escalation and reporting policya) Understand the CRBG control environment ...
India, Bengaluru
View vacancy... expansion of data models to incorporate additional dimensions as required and enable future reporting and planning capabilities Strengthen governance by implementing SOX-compliant controls and best practices across development and deployment processes Minimum of 6–9 years of overall relevant experience with at least 2+ years of ...
India, Chennai
View vacancy... financial closing schedules. Ensure system set up correctly to reflect accuracy data Internal Controls and Compliance: Ensure compliance with Sarbanes Oxley [SOX], Japan GAAP and all HITACHI Group policies. Taking the lead in sustaining the alignment with Accounting Policy, Internal Controls and Assurance. Ensures transparency ...