Key Responsibilities:
1. IT Control Testing and Evaluation:
2. Risk and Control Self-Assessments (RCSA):
3. Regulatory and Framework Compliance:
4. Stakeholder Engagement & Collaboration:
5. Reporting and Documentation:
6. Continuous Improvement:
Key Qualifications:
Please share your cv at su************a@nl****h.com
Keyskills: It Controls IT Risk Management Itgc Testing Itgc Audit It General Controls SOX
NLB SERVICES PRIVATE LIMITED Our definition of success is the tangible, measurable difference we make to our clients' processes and bottom lines.- Sachin Alug, CEO