2242 Assurance Jobs - Page 10

Job Description A. Job Purpose Develop and execute strategic procurement strategies customized for aircraft BFE and and other contracts aligning closely with Air Indias overarching business goals. Take charge of negotiation processes and oversee contract management. Lead and participate in initiatives aimed at optimizing costs without compromising on quality or regulatory compliance within the strategic procurement domain. Cultivate strong relationships with key stakeholders within the aviation sector to identify and capitalize on opportunities for strategic partnerships and collaborations. Perform the evaluation of suppliers and vendorsto ensure their alignment with Air Indias standards and requirements in the context of aircraft procurement. Keep abreast of industry dynamics, market shifts, and regulatory updates to proactively identify potential risks and opportunities. B. Key Accountabilities Strategic Procurement Strategy: Implement strategic procurement plans tailored for strategic procurement in alignment with Air Indias business objectives. Identify opportunities for cost savings and value optimization within procurement processes. Analyze market trends, supplier capabilities, and industry dynamics to inform procurement strategies. Stay informed about industry developments and emerging technologies in strategic procurement. Supplier Management: Manage relationships with suppliers sales representatives and contract negotiation teams. Collaborate with legal, finance and user department teams to finalize procurement contracts and agreements. Monitor supplier performance and address issues related to delivery timelines, quality, and contractual obligations. Conduct supplier evaluations and implement improvement initiatives to enhance supplier performance. Financial Analysis and Negotiation: Develop models for supplier and proposal evaluation, conduct research into various competing technologies and products and develop commercial recommendations. Benchmark pricing, payment terms, and other commercial terms of suppliers and the market. . Compliance and Risk Management: Ensure compliance with regulatory requirements, industry standards, and internal policies governing aircraft procurement. Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting officer and HR. C. Skills/Qualities Required Strategic Procurement Planning Supplier Relationship Building Negotiation & Contract Management Regulatory Compliance Assurance Financial Analysis & Modeling Risk Mitigation Strategy D. Key Interfaces Internal Interfaces Finance Department Collaboration with tax and finance teams on contract budgets and terms. Legal Department Coordination on contract negotiations, legal compliance, and risk mitigation strategies. User Departments Alignment on technical specifications, and user requirements. External Interfaces Suppliers Relationship management, negotiations, and contract administration for strategic procurement.

Grade H - Office/ CoreResponsible for supporting information security and risk activities for the specialism, using sound technical capabilities to review and adjust information security processes, supporting the delivery of security solutions, recommending improvements to security strategies and managing external service providers, as required. Specialisms: Information Security Engineering; Information Security and Risk Management; Operational Security Management; Governance, Risk and Compliance; Forensics and Incident Response Management; Application Information Security. Entity: Technology IT&S Group To enable the world to reach net zero, bp are looking for the brightest digital specialists to drive innovation as it transitions from an International Oil Company (IOC) to an International Energy Company (IEC). Are you passionate about protecting what matters mostWere seeking someone who is passionate about identifying and implementing security solutions that make bp a cyber resilient organisation! Our Business Information Security team partners with the business to help them understand cyber risk and be accountable for cyber security. Were looking for curious minds who are driven by opportunities to build value and deliver secure products and services to advance bps strategy. Role Synopsis In the digital era, where data breaches and cyber threats are not just possibilities but realities, the role of a Global Information Security Specialist has never been more critical. Working closely with the Supply Trading and Shipping (ST&S) business areas, you will support the protection of IT systems and business data that are important to bps energy production capabilities. You will conduct security assessments, respond to security queries, and provide security expertise. Your expertise will help ensure that ST&S teams can operate with confidence, knowing their systems and processes are secure. Ready to make a real impact in energy trading securityJoin us in safeguarding the people, processes and systems that power our transition to net zero! Key Accountabilities In this role you will deliver security activities to support the ST&S business areas. This role focuses on hands-on security assessment and advisory activities with the following key accountabilities: Security Assessments : We need someone that can conduct comprehensive assessments of systems, identify risks and issues while recommending appropriate remediation measures. Technical & Non-Technical Risk Advisory : Youll assess and communicate cybersecurity risks. We want our customers to understand potential impacts and mitigation strategies clearly. Cyber Behaviour Promotion : We strive to build a strong cyber security culture. Youll assist with the development and promoting good cyber behaviours in day-to-day operations. Incident Management Support : When security incidents happen, we need you to provide specialist security expertise. Youll support incident response activities and improvement recommendations. Customer Support : We want you to act as the go-to point of contact for information security. Youll provide timely and accurate expertise on security matters affecting their systems or data. You will: Assess and Evaluate : Youll perform regular security assessments of ST&S systems. We use established methodologies to identify potential risks, weaknesses and security gaps. Respond and Advise : We require someone who can offer our customers practical and tailored cyber security solutions. These solutions must align with operational requirements. Analyse and Report : Youll evaluate risks and prepare clear, actionable recommendations, and communicate these with both business and technical audiences. Support and Collaborate : We work closely with ST&S teams to implement security measures. Youll help maintain a robust security posture while aligning with operational needs. Promote and Educate : We nurture positive cyber security behaviours! Youll work within P&O teams through targeted awareness activities, training support, and expert guidance. Monitor and Review : We want someone who understands the security landscape affecting ST&S systems and stay ahead of emerging threats and industry standard methodologies. Education Bachelors degree or equivalent experience in Information or Cyber Security, Computer Science, Engineering. Working towards professional certifications such as Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or CompTIA Security+. Knowledge of security frameworks such as ISO 27001/2, NIST, and CIS framework. Desirable Experience and Capability Previous track record in information security roles, preferably with some exposure to trading technology (OT) or financial regulated environments. Ability to explain security concepts to a variety of audiences in the ST&S domain. Solid grasp of cyber risk assessment methodologies and the ability to translate technical findings into business impact assessments. Attention to detail and ability to work independently while balancing multiple activities. Ability to adapt security recommendations to different operating environments. Ability to use technology, data, and insights to enable decision making. Travel Requirement Up to 10% travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Automation system digital security, Client Counseling, Conformance review, Digital Forensics, Incident management, incident investigation and response, Information Assurance, Information Security, Information security behaviour change, Intrusion detection and analysis, Legal and regulatory environment and compliance, Risk Management, Secure development, Security administration, Security architecture, Security evaluation and functionality testing, Solution Architecture, Stakeholder Management, Supplier security management, Technical specialism

Director, Technology Risk Management Mission First, People Always As Corporate Security, we are responsible for keeping Mastercard safe and secure from cyber and physical threats, and it is our people on the frontlines who make this happen every day. By taking care of our people, their wellbeing, and career development, we provide them the necessary tools and environment to ensure the success of our mission. Overview The Corporate Security Regulatory Risk team is looking for a Director, Technology Risk Management, to drive Information Security Management System for Regulated markets mandating ISMS implementation and ensuring compliance on security aspects related to the evolving regulatory and statutory obligations with a focus on India region. The ideal candidate should be passionate about information security, cybersecurity, intellectually curious and analytical with strong exposure to business and regulatory environment. In this highly visible role, you will: Establish and maintain a global ISMS strategy and framework for meeting market specific regulatory obligations for ISMS implementation. Partner with 1st line Tech Risk and Regulatory Execution teams to drive Risk Assessments, oversee implementation of Risk Treatment plans, manage Cyber Risk Assessments of new products. Establish governance and management reporting on compliance to ISMS components for the specific market implementation. Serve as the primary point of contact regarding ISMS matters, reporting to leadership and risk committees on ISMS implementation and related security risks, drive ISMS awareness across the organization. Actively engage with cross functional teams within 1st LOD, Technology, Risk, Regulatory Counsels, Business teams etc. to drive compliance to security requirements from regulatory and statutory obligations. Manage and oversee security aspects of regulatory audits and assessments including readiness and remediation, responding to regulatory notifications and related actions for regulatory compliance. All About You The ideal candidate for this position should have: Knowledge of information and cyber security domains and controls, understanding of secure system design and defense-in-depth strategies, governance and risk management framework and practices. Strong understanding of ISO/IEC 27001, 27002, and related security standards, with experience leading ISMS implementation and certifications. Experience managing compliance programs, audit readiness, handling security audits, conducting assessments. Proven ability to lead cross-functional teams and manage complex projects, senior stakeholder management, regulatory enquiries Strategic thinking, executive communication and strong analytical and problem-solving abilities Preferred security certification e.g. CISSP, CISM, CISA, CRISC or equivalent. ISO/IEC 27001 Lead Implementer or Lead Auditor. Be seen as a trusted advisor with understanding of business processes and able to provide security consultation and advisory on regulatory matters. NICE Framework References National Initiative for Cybersecurity Education (NICE) competency proficiency levels of advanced to expert in the following areas: Client Relationship Management Risk Management Interpersonal Skills Information Systems/Network Security Information Assurance Project Management Corporate Security Responsibility Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must: Abide by Mastercard s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.

Job Overview: Are you ready to drive excellence in risk management and assurance at a globally respected technology leaderAt Arm, our ISO Internal Audit team is essential in ensuring compliance, continuous improvement, and the effectiveness of our quality, information security, and environmental management systems. Our audit function not only provides ISO compliance assurance but also contributes to the organization s processes by finding opportunities for improvement. Responsibilities: Deliver assigned audit activities under direction of audit lead. Complete and document internal audits aligned with ISO 9001. Collaborate with audit action owners to ensure audit recommendations are effectively implemented. Prepare detailed audit reports, clearly articulating findings, risks, and corrective actions. Support Arm during external audits and certification processes. Provide guidance to internal teams on ISO compliance requirements and best practices. Stay current with evolving ISO standards and industry regulations, proactively applying this knowledge within the audit process. Evaluate compliance with ISO 27001 and ISO 14001 standards, delivering insights and recommendations for continuous improvement. Required Skills and Experience: Certified ISO 9001 Lead Auditor. Bachelor s degree in Engineering, Science or a related field. 2 - 4 of years of experience conducting internal audits, with significant expertise auditing ISO 9001 management systems. Demonstrated experience within the semiconductor or closely related industries. Clear communicator with strong analytical, communication and interpersonal skills. Ability to work independently and demonstrate a growth mindset, drive collaboration across diverse functions, and actively contribute to shaping Arm s risk and quality culture. Nice To Have Skills and Experience: ISO 27001 and/or ISO 14001 certifications. Familiarity and experience with Institute of Internal Auditors (IIA) methodologies and standards. Proven ability to lead improvement initiatives in a complex technology environment. In Return: Arm is a global organization powered by a diverse community of high-impact collaborators. By enabling a dynamic, inclusive, meritocratic, and open workplace where everyone can grow and succeed, we encourage our people to share their outstanding contributions to Arm s success in the global marketplace. Equal Opportunities at Arm: #LI-PC1 Accommodations at Arm At Arm, we want to build extraordinary teams. . To note, by sending us the requested information, you consent to its use by Arm to arrange for appropriate accommodations. All accommodation or adjustment requests will be treated with confidentiality, and information concerning these requests will only be disclosed as necessary to provide the accommodation. Although this is not an exhaustive list, examples of support include breaks between interviews, having documents read aloud, or office accessibility. Please email us about anything we can do to accommodate you during the recruitment process. Equal Opportunities at Arm

Grade G - Office/ CoreResponsible for supporting the delivery of safe, optimal and environmentally sound operations, using advanced technical and analytical capabilities to improve operational performance and support continuous improvement of processes in all aspects of operations. Entity: Production & Operations Operations Group bp Technical Solutions India (TSI) centre in Pune, aims to build on bp s existing engineering and technical strengths to deliver high quality services to its hydrocarbons and new energy businesses worldwide. TSI brings together diverse engineering capability to provide technical services across a range of areas including engineering, maintenance, optimization, data processes, projects and subsurface, to deliver safe, affordable and lower emission energy, while continuously innovating how we work. At bp, we re reimagining energy for people and our planet. We re leading the way in reducing carbon emissions and developing more sustainable methods for solving the energy challenge. We re a team with multi-layered strengths of engineers, scientists, traders and business professionals determined to find answers to problems. And we know we can t do it alone. We re looking for people who share our passion for reinvention, to bring fresh opinions, ambition, and to challenge our thinking in our goal to achieve net zero! Let me tell you about the role This Operations Readiness Planning coach TSI is responsible for providing remote operations readiness planning support to Project Operations teams across Refining and Production, and maintaining associated digital tools. This role is responsible for developing operations readiness planning capability in TSI, and acts as coach for the Operations Readiness Schedulers. Provides support to the Project Operations Manager in measuring and maintaining performance of operational readiness deliverables in the form of the Project Operations KPIs and dashboards, along with integration to the project master control schedule and Asset/Area 8Q plan. What you will deliver Participates in the Operations Readiness Plan development workshop. Responsible for developing a detailed Operations Readiness Plan schedule for approval prior to the final investment decision; then further prepares appropriate detail and summary Operations Readiness Schedules consistent with Operations Work Breakdown Structure. Responsible for updating activity progress of the Operations Readiness plan through engagement with Project Operations team, Operations Readiness Planners, project team and members of the operating asset team. Supports the transition of Operations Readiness Plan to start-up assurance activity and handover of operations readiness to operation activity planning. Drive Operations Readiness Schedule performance KPIs with good understanding of Earned Value Management identifying Schedule Risk and cost implications. Apply operations readiness planning process consistent with Recommended Practice. Lead delivery and maintenance of digitized tools to performance manage Operations Readiness Plan. Inputs into development of the Operations Readiness Plan. Inputs Project Master Control Schedule (for operational readiness activities/milestones. Develop interfaces across the squads and units to maintain a coherent and well established Operational Readiness Schedule. Support schedule risk analysis. Provides KPIs and insights to support Project Operations Manager in managing the Operations Readiness Plan performance management reporting. What you will need to be successful Must have educational qualifications: Tertiary/vocational education in a STEM subject. Preferred education/certifications: Degree qualified. Minimum years of relevant experience: 10 years in a Planning & Scheduling role. Must have experiences/skills : Proven experience of coaching a team to get increased performance. Knowledge of both automated and manual project planning and scheduling techniques and programs Strong organizational skills and the ability to communicate across all levels of organization, with discipline engineering, supply chain, contractors, and shareholder companies High level of initiative and ability to work independently to identify and set work priorities Proficient in the English language - Excellent interpersonal skills including the ability to interact optimally with internal and external personnel at all levels in a field or office setting. Prior experience as a planner and or scheduler; Microsoft Project, P6, and Excel. Good to have experiences/skills : Ability to work in an agile environment & to make good business decisions You will work with Planning and performance Lead, Operations Readiness Planners, Project teams located across North America and Europe. Shift - 11.30am-2030pm IST Why Join our team Travel Requirement Up to 10% travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is not available for remote working Skills: Control of Work, Cost-conscious decision-making, Maintenance general, Procedures and practices, Reliability general, Risk Management, Safety Leadership, Turnaround general

Position Title: Security Operations Engineer Reports To: Director of Security Operations Security Operations Engineer is a technical subject matter expert responsible for executing key functions of CDK s Security Monitoring and Response strategy with an automation first mindset . This individual plays a key technical role in our Security Operations organization and enables effective incident response via automated workflow s and efficient threat detection content . Key Responsibilities : 1. Technical Leadership : Exemplify security principles and culture Develop, implement, and tune automation playbooks that enable incident response Effectively partner across security, technology, and business teams Provide technical leadership to the security operations team Develop effective metrics and use them to drive meaningful improvements 2. Automated Detection Response Work with security operations team members to identify response actions which can be automated to drive efficiency throughout response Build automation workflows to contribute to auditable and efficient incident response Drive continuous improvement in CDK s detection capability using automation, threat and anomaly detection, coverage assurance, and external threat intelligence Build threat detection queries based on attacker techniques and threat intelligence Support and tune threat detection content and automation workflows based on metrics and security operations feedback 3. Incident Response: Develop incident response playbooks and drive response playbook automation, regularly test playbook effectiveness and drive improvement Lead response to medium or higher criticality impact security incidents in accordance with the incident response plan, and effectively coordinate with internal and external parties Effectively triage and identify root cause of security alerts and incidents Serve as a technical leader for significant security incidents Assure 24x7x365 incident response coverage and escalation processes Regularly update the list of likely security incident scenarios using external threat intelligence, collaboration with internal technology teams, and other data sources 4. Security Posture Improvement Use offensive security techniques and exercises to identify detection and response gaps and drive remediation Regularly practice incident response plans and procedures in collaboration with internal and external stakeholders Required Qualifications: Education: Bachelor s degree in computer science, information security, or an equivalent experience Experience: Minimum of 6 years in cybersecurity, with at least 3 years in a developer role Expert technical expertise in python, javascript , and powershell Experience building SOAR workflows Experience building and tuning threat detection content Experience leading the response to enterprise security alerts and incidents Strong background in security monitoring, automation, and incident response, preferably in a complex SaaS environment Experience with SIEM tools, process automation, cloud environment monitoring, IDS/IPS, firewalls, EDR solutions, MDR/MSSP providers

Position Title: Security Operations Engineer Reports To: Director of Security Operations Security Operations Engineer is a technical subject matter expert responsible for executing key functions of CDK s Security Monitoring and Response strategy with an automation first mindset . This individual plays a key technical role in our Security Operations organization and enables effective incident response via automated workflow s and efficient threat detection content . Key Responsibilities : 1. Technical Leadership : Exemplify security principles and culture Develop, implement, and tune automation playbooks that enable incident response Effectively partner across security, technology, and business teams Provide technical leadership to the security operations team Develop effective metrics and use them to drive meaningful improvements 2. Automated Detection & Response Work with security operations team members to identify response actions which can be automated to drive efficiency throughout response Build automation workflows to contribute to auditable and efficient incident response Drive continuous improvement in CDK s detection capability using automation, threat and anomaly detection, coverage assurance, and external threat intelligence Build threat detection queries based on attacker techniques and threat intelligence Support and tune threat detection content and automation workflows based on metrics and security operations feedback 3. Incident Response: Develop incident response playbooks and drive response playbook automation, regularly test playbook effectiveness and drive improvement Lead response to medium or higher criticality impact security incidents in accordance with the incident response plan, and effectively coordinate with internal and external parties Effectively triage and identify root cause of security alerts and incidents Serve as a technical leader for significant security incidents Assure 24x7x365 incident response coverage and escalation processes Regularly update the list of likely security incident scenarios using external threat intelligence, collaboration with internal technology teams, and other data sources 4. Security Posture Improvement Use offensive security techniques and exercises to identify detection and response gaps and drive remediation Regularly practice incident response plans and procedures in collaboration with internal and external stakeholders Required Qualifications: Education: Bachelor s degree in computer science, information security, or an equivalent experience Experience: Minimum of 6 years in cybersecurity, with at least 3 years in a developer role Expert technical expertise in python, javascript , and powershell Experience building SOAR workflows Experience building and tuning threat detection content Experience leading the response to enterprise security alerts and incidents Strong background in security monitoring, automation, and incident response, preferably in a complex SaaS environment Experience with SIEM tools, process automation, cloud environment monitoring, IDS/IPS, firewalls, EDR solutions, MDR/MSSP providers

Join our Team About this opportunity: Surveillance Engineer is typically assigned to work with service quality surveillance / assurance Level 1 Operations activities in an operations organization. Role is to perform the surveillance activities and ensure that all the events on a network get escalated to the relevant function within the stipulated time period for restoration / resolution. What you will do: Service Alarm Monitoring. Alarm Management for the assigned Network Services. Ticket Management. Monitoring all events in Customers managed infrastructure in order to secure those services and resources are operating at optimum performance and within agreed SLA and to detect and intensify exceptions. Responsible to interact with the resource and service instances to intercept, validate and/or collect network, IS/IT/Telecom Infrastructure events information for distribution to related processes. Fault remedy requiring on site presence is dispatched timely (as per the SLA / KPI) to the field operations organizations. Work Order Handling. Regular follow up on the events with relevant departments working on it as per the MSTOP process. Work towards KPI & Balanced Scorecard parameters. Work towards the IPM parameters assigned by the CA Manager. End to end responsible for the incident ticket lifecycle. Alignment to the organizational guidelines & departmental processes & procedures. Key Qualifications: Qualifications: B.Tech in Electrical Engineering/Telecommunication Engineering/Computer Science. Industry experience: 3- 5Years In Telecom/Service Alarm Monitoring. Certifications: Certification related to Telecom/IP shall be an added advantage.

Deputy General Manager (DGM) audit is a senior member of the group internal audit function and works closely with the Group Head Internal Audit. DGM audit is responsible to chart out comprehensive internal audit planning and ensures function engagements including audits, special reviews, investigations, governance projects like SOP reviews etc. are performed and managed within stipulated timelines and with qualitative outcome. This role ensures that each audit team member is well aware of organization priorities and values and the same is adhered to in day-to-day operations. The engages internally and externally to strengthen the governance. Detailed responsibilities/duties: Actively participate and contribute in annual internal audit planning exercise Scheduling plan engagements and mobilize resources in line with the plan. Manage audit/special reviews/investigations to ensure a qualitative outcome is assured and engagements are completed within specified timelines. End-to-end review of high-priority audit/special reviews/ investigations as and when advised by the management under the supervision of the Group head IA. Identify process design & operating gaps as per the defined scope, root cause for identified observations, and risk for identified gaps. Assurance on Policy and Procedures, existing Internal Control. Engage with senior key-stakeholders including HOD s and keep them apprised on the scheduled audits, ongoing audit progress, key issues etc. Help team during audit to identify Root Cause and provide value-added recommendations to management to help reduce risk through process standardization, automation, and optimization etc. Provide support to risk owner to develop action plans to mitigate the identified risk Prepare audit update deck for periodic reviews, board meetings etc. Continuous value-added suggestion as part of audit with recommendation to cost savings. Effectively engage with HOD s and ensure robust audit action plan management. Ensure audits are conducted in line with risk-based methodologies and internal audit standards. Guide team to design process maps, audit checklist, Risk and Control Matrix (RACM) Manage and build a robust internal audit team. Perform additional duties as assigned. Must have Skills: Ability to quickly understand company objectives, assess risks, and evaluate controls Must have strong organizational and prioritization skills and the ability to meet deadlines. Stakeholder and People/Team management skills, Must have excellent communication skills and interact effectively at all levels Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing. Proficiency in Microsoft Office applications is a must Experience: At least 9-12 years of Internal auditing, process reviews, risk assessment, investigations and SOP designing, etc. experience, Stakeholder and people management experience Requirements: Chartered Accountant (CA) / Certified Internal Auditor (CIA) master s in Auditing /Finance. Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually. Proficient knowledge of Microsoft Word, Excel, and PowerPoint.

Jul 11, 2025 Location: Coimbatore Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Technology & Transformation is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about Technology & Transformation Practice Your work profile As a practitioner in our Cyber Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - SOX,Cloud,Data Management IT/IS controls Testing and Assurance Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls. Testing Approach Review and Process Documentation Develop methods to monitor and measure risk, compliance, and assurance efforts. Create test plan, test scripts etc. to support the delivery of controls assurance objectives. Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations. Collaborate with various departments for control walkthroughs, sampling, evidence collection etc. Maintain up-to-date knowledge of industry standards and best practices related to controls testing. Review existing Risk control testing approach and methodology used by client to identify areas for improvement based on IT risk & control frameworks and industry good practices. Develop templates to facilitate the control testing and the documentation and reporting of the control testing outputs in line with the refined control testing approach and methodology Liaise with designated stakeholders to identify the prioritised set of controls and document repeatable test scripts for testing design effectiveness ( DE ) and operational effectives ( OE ) of prioritised IT and IS controls. Knowledge/ Experience in GRC tools such as Service now, archer etc. Knowledge/ Experience on cyber compliance regulations - RBI, SEBI, Cert-in. Industry knowledge would be a added advantage Desired qualifications Cyber experience in Risk Controls ranging from 1 year to 7yrs is mandatory. Levels being hired for: Analyst, Senior Analyst, Consultant, AM, DM B.E / B.Tech (Tier 1/2) in Computer Science, Information Technology or related fields ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL, or equivalent certification Strong communication skills (written & verbal) Location and way of working Base location: Coimbatore/Chennai/Kochi This profile involves frequent travelling to client locations. Your role as a practitioner We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, practitioners across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte. Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.

Adsparkx is a leading Global Performance Marketing Agency headquartered in India. We have been empowering brands since 2014 helping them acquire high quality and engaging users globally via data-driven decisions. We are innovators, hustlers and ad-tech moguls/experts who function with the belief of catalyzing a disruptive change in the industry by providing empowered and customized digital experiences to consumers/brands. Adsparkx unlocks the full potential of your business with its diligent workforce, catering to worldwide clients at their time zones. We operate globally and have offices in Gurgaon, Chandigarh, Singapore and US. We value partnerships and have maintained sustainable relationships with reputed brands, shaping their success stories through services like Affiliate Marketing, Branding, E-commerce, Lead Generation, and Programmatic Media Buying. We have helped navigate over 200 brands to success. Our clientele includes names like Assurance IQ, Inc, Booking.com, Groupon, etc. If you wish to change the game of your brand, visit us here- https://adsparkx.com/ Job Title: Sr. Media Analyst (Google/Facebook Ads) Job Location: Sector 66, Gurugram, Haryana Employment Type: Full Time Experience Required: 5-7 years Shift Timing: US Shift (3:30 PM to 2:00 AM) Working Days: Monday to Friday (Only 1st and 3rd Saturdays working) Job Responsibilities: Develop and implement comprehensive marketing strategies with media buyers and other support functions that align with the company s business goals. Conduct market research to identify trends, competitor strategies, and customer needs. Use data and analytics to drive marketing decisions and measure campaign effectiveness. Mentor, manage, and grow team members to enhance their skills and deliver impactful results. Foster a collaborative and results-driven team environment. Strong understanding of Facebook Ads Manager & Power Editor or Google AdWords to get the best out of platforms. Oversee campaign performance and team to identify areas for improvement. Required Skills and Qualifications (Personality / Attributes / Traits): Good comm skills, Confident and open for night shifts Must be good in MS Excel Must be good in Mathematical calculation Why Adsparkx A supportive and collaborative work environment. Opportunities for professional growth and development. Be part of a forward-thinking team shaping the future of Marketing & technology. Fun Fridays A chance to explore your talent Exposure of working with international market

Adsparkx is a leading Global Performance Marketing Agency headquartered in India. We have been empowering brands since 2014 helping them acquire high quality and engaging users globally via data-driven decisions. We are innovators, hustlers and ad-tech moguls/experts who function with the belief of catalyzing a disruptive change in the industry by providing empowered and customized digital experiences to consumers/brands. Adsparkx unlocks the full potential of your business with its diligent workforce, catering to worldwide clients at their time zones. We operate globally and have offices in Gurgaon, Chandigarh, Singapore and US. We value partnerships and have maintained sustainable relationships with reputed brands, shaping their success stories through services like Affiliate Marketing, Branding, E-commerce, Lead Generation, and Programmatic Media Buying. We have helped navigate over 200 brands to success. Our clientele includes names like Assurance IQ, Inc, Booking.com, Groupon, etc. If you wish to change the game of your brand, visit us here- https://adsparkx.com/ Job Title: Jr. Media Analyst Job Location: Sector 66, Gurugram, Haryana Employment Type: Full Time Experience Required: 1-2 years Working Days: Monday to Friday (Only 1st and 3rd Saturdays working) Job Responsibilities: Develop and implement comprehensive marketing strategies with media buyers and other support functions that align with the company s business goals. Conduct market research to identify trends, competitor strategies, and customer needs. Use data and analytics to drive marketing decisions and measure campaign effectiveness. Mentor, manage, and grow team members to enhance their skills and deliver impactful results. Foster a collaborative and results-driven team environment. Strong understanding of Facebook Ads Manager & Power Editor or Google AdWords to get the best out of platforms. Oversee campaign performance and team to identify areas for improvement. Required Skills and Qualifications (Personality / Attributes / Traits): Good comm skills, Confident and open for night shifts Must be good in MS Excel Must be good in Mathematical calculation Why Adsparkx A supportive and collaborative work environment. Opportunities for professional growth and development. Be part of a forward-thinking team shaping the future of Marketing & technology. Provident Fund A chance to explore your talent Exposure of working with international market

About this opportunity: Surveillance Engineer is typically assigned to work with service quality surveillance / assurance Level 1 Operations activities in an operations organization. Role is to perform the surveillance activities and ensure that all the events on a network get escalated to the relevant function within the stipulated time period for restoration / resolution. What you will do: Service Alarm Monitoring. Alarm Management for the assigned Network Services. Ticket Management. Monitoring all events in Customers managed infrastructure in order to secure those services and resources are operating at optimum performance and within agreed SLA and to detect and intensify exceptions. Responsible to interact with the resource and service instances to intercept, validate and/or collect network, IS/IT/Telecom Infrastructure events information for distribution to related processes. Fault remedy requiring on site presence is dispatched timely (as per the SLA / KPI) to the field operations organizations. Work Order Handling. Regular follow up on the events with relevant departments working on it as per the MSTOP process. Work towards KPI & Balanced Scorecard parameters. Work towards the IPM parameters assigned by the CA Manager. End to end responsible for the incident ticket lifecycle. Alignment to the organizational guidelines & departmental processes & procedures. Key Qualifications: Qualifications: B.Tech in Electrical Engineering/Telecommunication Engineering/Computer Science. Industry experience: 3- 5Years In Telecom/Service Alarm Monitoring. Certifications: Certification related to Telecom/IP shall be an added advantage.

Execute global cybersecurity audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Effectively participating during audit engagements including performing timely reviews and providing constructive feedback. Be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology. Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Build and maintain relationships with senior cybersecurity team stakeholders, establishing a culture of engagement while adding value. Co-ordinate proactively with the Global Corporate Sector auditors and Line of Business Audit teams. Stay up to date with evolving industry and regulatory developments. Find ways to drive efficiencies in audit process through automation. Required qualifications, capabilities and skills At least 7 years of cybersecurity experience in internal/external auditing . Must have experience with core cybersecurity operations and one or more cyber security tools/process areas (e.g. network security, end point security, email security, cloud security, attack simulation, cyber threat modelling etc.) Bachelor s degree (or relevant financial services experience) required. Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, and business resiliency, as well as application and infrastructure controls. Ability to multitask and execute audit activities with minimal supervision. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness with proficiency in risk analysis and report preparation. Proven ability and desire to learn quickly, be flexible, multitask and think strategically with ability to lead audits and manage participating team members and complete projects on time and on budget, and adjust to changing priorities. Ability to build strong partnerships across the technology and business teams with excellent verbal and written communication skills. Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability. Preferred qualifications, capabilities, and skills Knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, cyber threat modeling (knowledge of MITRE ATTCK framework), etc. Experience in leading audits and managing participating team members. Ability to build strong partnerships across the technology and business teams. Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager , Certified Information Systems Security Professional , Certified Ethical Hacker , Global Information Assurance Certification , etc.) or willingness to pursue required.

Education/ Experience / Expectations Bachelors in Commerce Masters in Business Administration/ M.Com Certifications – Any FinCrime Preferable Open for Night shifts (6PM IST to 4AM IST) – No rotational or Day Shift Location –Hyderabad Minimum 8+ years Exposure and Experience in working on complex AML/ KYC cases – Customer Due – Diligence, Account activity reviews, KYC On-boarding for individuals and entities, suspicious activity monitoring and surveillance, economic sanctions, politically exposed person monitoring etc. Job Description: Coordinate with counterparts on customer/client onboarding and approvals across multiple functions/Units For eg: Front office, compliance team, AML middle office, Operations, Legal and Tax in a high pressure /time – sensitive environment Undertake renewal of due diligence on existing clients/counter parties to ensure identifications of changes in risk profile, including reputation and operational risk factors Monitor implementation of AML related audit recommendations which can be from internal/External auditors, regulators. Participate in design and testing of enhancement to client due diligence database, Reports and systems. Interacting with Onsite controllers on various operational issues. Setting up new AML/KYC Procedures, operationalizing with the Business, providing quality assurance and Establishing a Transparent Metrics Process Provide Ongoing KYC Due Diligence Support for Periodic Reviews and Event Based Reviews Help optimize the Client Onboarding Experience with a Focus on Minimal Touch Points while Satisfying Regulatory Requirements and Internal AML/KYC Procedures Help to gather metrics from various business partners and share regular, transparent MI Reporting to all Stakeholders

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives. Your broad set of key responsibilities: Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances. Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Job InformationJob Code:Level:L6Job Title:Tax ManagerReports To Position:Department (Name / ID): Family Office Services (FOS)About BDO RISE BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA. Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices. Job Duties - Serve as the primary point of contact for multiple locations across the US, ensuring effective communication and coordination. - Maintain high standards of client interaction and service by communicating effectively and professionally. - Oversee the onboarding of new clients, ensuring proper setup and handover to team members, and adhere to standard operating procedures. - Collaborate with clients to identify and fulfill their product or service requirements. - Plan, execute, and manage client accounts and projects to ensure successful outcomes. - Ensure client satisfaction and retention through effective management and service delivery. - Coordinate and support the month-end and year-end closing processes, ensuring compliance and timely, accurate reporting. - Ensure the delivery of efficient and accurate financial reports. - Optimize the utilization of team members to ensure that billing hours meet the firm's minimum requirements in accordance with company policy. - Monitor team progress and direct each member to help them achieve their goals. - Supervise and lead the team, providing guidance, training, and support. - Manage team performance metrics and be responsible and accountable for the team's performance. - Conduct regular one-on-one meetings with each team member to review performance, provide constructive feedback, and discuss professional development goals and opportunities. - Collaborate daily with the onshore engagement team to deliver work to onshore clients. - Assist in the recruitment process and liaise internally to address the need for additional resources. Qualifications, Knowledge, Skills, and Abilities Qualification: - Bachelors or masters degree in accounting, along with an MBA in Finance or CA or CPA. Knowledge, Skills & Abilities: '- 10+ years of core accounting experience. - Proven leadership and team management skills, with experience overseeing teams of at least 10-15 members. - Demonstrated experience in Delivery Management within a US-based firm. - In-depth knowledge of various US accounting systems. - Advanced proficiency in Microsoft Office Suite. - Exceptional verbal and written communication skills. - Expertise in complex problem-solving and strategic issue resolution. US Accounting (high) Investment accounting (high) - 8 Consolidated concepts (eliminating entries) Med Private Equity accounting Med Wealth enterprise (understanding what entity should pay certain costs) Med Basic Trust & Foundation understanding (low) Basic tax treatments (low) Some management experience people and/or project Experience in a reviewer role

As a Qualified CA with over 10 years of post-qualification experience, you are expected to have a strong proficiency in English, both written and oral. You must possess expert-level knowledge of Assurance, including accounting standards such as Ind AS, IFRS, and USGAAP. Your expertise should extend to report writing, compiling presentations, memos, and relevant documents. Your role will involve working on large, complex engagements for listed, Public interest entities, and large entities. You will be responsible for ensuring excellent quality Assurance documentation, work papers, and compliance with firm policies and regulatory requirements. The position is based in Bangalore and requires on-site work primarily at client locations/offices. Your responsibilities will include leading teams and Assurance engagements end-to-end, handling allocated work areas, preparing and reviewing work papers, and acting as a single point of contact with clients. You will coordinate with internal and external teams, support standardization of processes, and contribute to analyzing technical issues and research solutions. Timely delivery, compliance with engagement plans, and staying updated on applicable laws and regulations are essential aspects of the role. Ownership and accountability for delivering all aspects of Assurance engagements, managing quality review processes, collaborating with experts, and driving operational efficiency are key responsibilities. You will also support the Engagement Partner in managing communications, preparing deliverables, and coaching team members. Participation in training programs, contributing to practice-related matters, and engaging in business development initiatives are integral parts of the role.,

At PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders. This includes evaluating compliance with regulations, governance, risk management processes, and related controls. In financial statement audit, the goal is to obtain reasonable assurance regarding the absence of material misstatement, whether due to fraud or error, and to issue an auditor's report with the auditors" opinion. Building meaningful client connections and learning to manage and inspire others are key aspects of the role. You will navigate complex situations, develop your personal brand, deepen technical expertise, and be aware of your strengths. Anticipating team and client needs while delivering quality work is essential. Embracing ambiguity and unclear paths, you are encouraged to ask questions and view challenges as opportunities for growth. To excel at this level, you need to: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a broad range of tools, methodologies, and techniques to generate ideas and solve problems. - Apply critical thinking to dissect complex concepts. - Understand project or role objectives in the broader strategy context. - Develop a deeper understanding of the evolving business landscape. - Use reflection for self-awareness, strengths enhancement, and development areas. - Interpret data for insights and recommendations. - Uphold professional and technical standards, the Firm's code of conduct, and independence requirements. Joining PwC Acceleration Centers (ACs) means actively supporting various services from Advisory to Assurance, Tax, and Business Services. Engage in challenging projects, provide distinctive services, and participate in dynamic training to enhance technical and professional skills. As part of the Core Assurance - AC India team, responsibilities include engaging in financial and managerial accounting, assurance, and systems. Associates focus on learning, contributing to client engagements, developing skills, and delivering quality work. Learning to build client connections, manage and inspire others, and enhance technical knowledge are crucial. Requirements: - Bachelor's Degree in Accounting or Chartered Accountant. - Proficiency in English (oral and written). - Completion of 1 year of audit busy season. Preferred Skills: - Demonstrated knowledge in financial and managerial accounting. - Research and analysis of client, industry, and technical matters. - Effective problem-solving skills. - Interaction with various leadership levels. - Self-motivation for personal growth and development. - Effective management of multiple tasks. While a credential is not mandatory for hiring at this level, progression to Manager may require one.,

As a Manager - Financial Reporting, you will be responsible for providing proactive and practical accounting guidance to business, finance teams, and senior leadership. Your role will involve leading the interpretation of complex accounting standards such as IFRS and Ind AS, preparing technical memos, and driving the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. You will also be leading the financial accounting, book closing, and reporting for subsidiaries and consolidation. This includes coordinating with the shared services team, reviewing month-end and year-end closing activities, and managing the end-to-end financial reporting process to ensure accuracy, timeliness, and compliance. Furthermore, you will lead the consolidation of USL group for both Ind AS and IFRS, working closely with statutory and group auditors on end-to-end financial delivery. In terms of statutory audit and board meeting deliverables, you will be responsible for planning and driving statutory audits as per local regulations, coordinating with auditors across various legal entities for annual audits, and facilitating audit readiness and responses to audit observations. You will also work on board deliverables such as Board decks. Partnering with Internal Audit, Governance, and Group teams, you will address control gaps, implement process improvements to strengthen compliance and control frameworks, and enhance and document financial reporting processes. You will lead automation initiatives in reporting, including SAP HANA implementation, while supporting tax and secretarial teams in meeting regulatory and compliance obligations and leading Integrated annual report preparation. The ideal candidate for this role must have a strong command of IFRS and Ind AS with hands-on technical accounting research experience. You should be able to articulate complex accounting matters to non-finance stakeholders and possess excellent analytical, communication, and stakeholder engagement skills. Prior experience in statutory reporting for listed entities and familiarity with SAP ERP systems would be considered advantageous.,

The role of Chartered Accountant at Target Development IT Services in Chirawa is a full-time on-site position that involves responsibilities such as financial reporting, financial data analysis, tax return preparation, and ensuring compliance with financial regulations. The ideal candidate should possess skills in Financial Reporting and Analysis, Tax Preparation and Compliance, knowledge of financial regulations, Audit and Assurance, as well as demonstrate excellent attention to detail, accuracy, and strong problem-solving abilities. A CPA or CA certification, along with a Bachelor's degree in Accounting or Finance, are required qualifications for this role. The company is seeking a fresher for this position, however, one condition is that the candidate must have a minimum of 2 years of work experience with the company immediately prior to joining.,

As an Assistant Manager with 3-8 years of experience in audit and assurance services, you will be responsible for conducting and overseeing various audit assignments. Your role will involve examining financial statements, assessing internal controls, and ensuring compliance with regulatory requirements. Additionally, you will be expected to identify areas for improvement and provide recommendations to enhance operational efficiency. In this position, you will work closely with senior management to develop audit plans, allocate resources effectively, and deliver high-quality audit reports. You will also be required to communicate audit findings clearly and concisely to stakeholders, including clients and internal teams. The ideal candidate will have a strong background in auditing practices, a thorough understanding of accounting principles, and experience in leading audit teams. Attention to detail, analytical skills, and the ability to work under pressure are essential for success in this role. If you are a motivated individual with a passion for auditing and assurance services, this position offers a challenging opportunity to further develop your skills and contribute to the success of the organization.,

Balaji Railroad Systems Limited is looking for QA/QC Engineer to join our dynamic team and embark on a rewarding career journeyThe QA/QC Engineer is responsible for overseeing and managing key aspects of the role, including strategic planning, team coordination, and ensuring the achievement of objectives. Duties include analyzing workflows, optimizing processes, collaborating with cross-functional teams, and ensuring compliance with industry standards. Additionally, the role involves reporting on performance, identifying areas for improvement, and implementing innovative solutions to enhance efficiency and effectiveness.

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Qualifications for Internal Candidates IT Audit + SAP experience with knowledge of IT governance practicesPrior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 AuditsGood to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodologyExposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantageStrong project management, communication (written and verbal) and presentation skillsKnowledge of security measures and auditing practices within various applications, operating systems, and databases.Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalismPreferred Certifications CISA/CISSP//CISMExposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantageProficiency with Microsoft Word, Excel, Visio, and other MS Office tools Equal employment opportunity information: . Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster RecoveryPerform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk Control Matrix. Perform business process walkthrough and controls testing for IT Audits.Performing planning and executing audits, including - SOX, Internal Audits, External AuditsConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPsMaintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed.Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Req ID: 332960 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Control Assessment to join our team in Bangalore, Karn taka (IN-KA), India (IN). Control Assessment - Design and Operating Effectiveness Control Assurance - testing Control Automation Recommendations