Search Results: 71 vacancies
...Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and IT Application... ...can expect to work with high level client personnel to address compliance, financial, and operational risks, cyber strategy and also perform...
...Areas of Responsibility:
Would be based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures.
Actively participate in fraud Investigation by giving directions and guidance, till the logical conclusion...
...What you will do:
Review and analyze system specifications
Design, implement and execute test cases
Collaborate with the other QA Engineers to develop effective test strategies
Execute test cases (manual or automated) and analyze results
Evaluate the testing process...
...Relations and HR litigation within the organization
~ Negotiations, settlement with the Union/associations, Labor and other statutory compliances related to HR
~ Well versed with end-to-end disciplinary process, employee grievance handling and conducting and monitoring HR...
...develop and maintain data quality policies & protocols. Produce data quality metrics including usage audits, compliance/risk audits.
Partner with IT Quality Assurance (QA) teams to create UAT test plans, design test cases, and manage testing project schedule
Have a flexible...
...cross-functional teams, including product management, design, and QA, to align engineering goals with overall business objectives.... ...opportunities for optimization and improvement, and implement security and compliance requirements.
Recruit, hire, and onboard top engineering...
...desired requirements with little or no supervision.
Work with the QA and Customer Support teams to triage and fix bugs with rapid... ...mobile UI issues.
Understand implement SEO and Accessibility compliance to the developed applications.
Willingness to mentor and lead...
...staff team members on progress.
Helping in preparation of the audit reports that will be delivered to clients and other parties.... ...in SAP GRC access control (AC) & process control (PC), financial compliance management (FCM) (Preferred)
CISA certified (Preferred)
ISO...
...prepare journal entries and reconcile accounting ledgers.
GST Compliance
Ensure timely and accurate filing of GST returns.
Monitor... ...reports.
Generate financial reports for management review.
Audit Support
Collaborate with internal and external auditors...
...FEMA, Companies Act, Ind AS, Transfer Pricing (desirable), MCA compliance
Preparation of Financial statements including consolidation
Assessment... ...Controlling
Accounts – month closure activities, GL etc.
Auditing – Assist and coordinate auditors in statutory, tax, GST...
...review safety requirements specifications.
Safety Standards Compliance:
Ensure compliance with relevant industry standards such as IEC... ...functional safety.
Participate in design reviews and safety audits.
Training and Awareness:
Provide training sessions to project...
...update process documentation and associated materials for accuracy and compliance.
Support RM accreditation activities and contribute to achieving ISO compliance through documentation management and audit participation.
Attend internal and external meetings, including...
...competitive edge in the industry.
Participate in regular reviews and audits of AI-driven processes, providing insights and recommendations... ...sensitive customer and business information while maintaining compliance with relevant regulations.
Establish and maintain strong...
...development environment.
Integrate automated tests into CI/CD pipelines for continuous quality assurance.
Collaborate with developers and QA engineers to identify and automate critical test scenarios.
Investigate and debug test case failures, reporting issues effectively....
...engineering or an equivalent in experience
Experience in any of the following: information security, IT risk management, internal audit, or compliance
Awareness of Information Security controls such as ISO27001:2013, NIST, or SOC.
Ideally, you’ll also have
Good...
...collaborative and knowledge Engineer, this is the role for you.
Core responsibilities
Work closely with the Engineering Manager, Tech Lead, QA Engineer, and Product Manager to help solutionise feature requests
Lead the creation of detailed documentation for new feature...
...upskilling and collaboration.
Other responsibilities:
Review business requirements working with other team members.
Work with the QA and Customer Support teams to triage and fix bugs with rapid turnaround.
Contribute ideas for making the application better and...
...actively in security planning and strategy, adhering strictly to compliance regulations and best practices.
Implementing server hardening... ...on company’s security protocols; carrying out regular security audits to prevent possible vulnerabilities
Skills and attributes for...
...teams like development, configuration management, program management, product managers etc.
Should be the focal point of contact for the QA team for all the escalations related to testing and Quality assurance.
Creating and defining risks contingencies and plans...
...and servers
Implement security and data protection
Optimize and maintain existing systems and components
Collaborate with the QA team to identify and fix bugs
Participate in code reviews and knowledge sharing sessions
Contribute to the software architecture and...