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IT Control Testing @ Anlage Infotech

Home > BFSI, Investments & Trading - Other

 IT Control Testing

Job Description

We are hiring for ITGC professionals


PFB details:

Experience : 2-8yrs

Np : 0-90days

Location : Hyderabad/Bangalore


JD:

  • 4+ years of relevant experience in risk management (includes compliance, financial crimes, operational risk, internal audit, IT systems security, business process management)
  • 2+ years direct experience Audit, Compliance, Risk and testing
  • Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
  • Specialized knowledge or prior regulatory compliance testing or review experience
  • Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
  • Experience testing policy, procedures, control and business process testing
  • Experience creating, executing, and documenting compliance, control, and business process testing
  • Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
  • Ability to take on a high level of responsibility, initiative, and accountability

Interested candidates, pls share updated cv on dh*********m@an***e.co.in


Best Regards,

Dhanashree

Job Classification

Industry: IT Services & Consulting
Functional Area: BFSI, Investments & Trading,
Role Category: BFSI, Investments & Trading - Other
Role: BFSI, Investments & Trading - Other
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: Any Postgraduate
Doctorate: Doctorate Not Required

Contact Details:

Company: nlage Infotech (I) Pvt. Ltd.
Location(s): Hyderabad

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Keyskills:   IT Audit It Compliance IT Risk general it controls Itgc IT SOX IT control Risk Management GITC IT general controls IT control testing IT controls Risk Compliance

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Anlage Infotech

Anlage Infotech (I) Pvt. Ltd. Big4