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5.0 - 9.0 years
0 Lacs
thiruvananthapuram, kerala
On-site
As an experienced Identity and Access Governance (IAG) professional, you will play a crucial role in defining and driving the IAG strategy within the organization. Your key responsibilities will include: - Defining and driving the Identity and Access Governance (IAG) strategy, establishing a robust policy framework aligned with enterprise risk management. - Leading governance reporting, metrics tracking, and conducting service-level reviews with senior business and IT stakeholders. - Overseeing the execution of periodic user access reviews and application-level access certifications to ensure compliance. - Ensuring adherence to internal controls, regulatory mandates (e.g., GDPR, SOX), and au...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Manager-National-Assurance-ASU in the Audit - Accounting team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. EY believes in providing you with the training, opportunities, and creative freedom to build a successful career. You will have the chance to work on diverse projects and develop into your best professional self. - Ensure technical excellence in Statutory Audit - Provide a robust and clear perspective to audit committees - Deliver critical information for stakeholders - CA Qualified EY is a global organization with a strong brand and a commitment to investing in its people. With numerous clients and a focus on skills development,...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
You should have prior experience working in a bank or a background in Banking to qualify for this role. Your primary responsibility will be managing financial reporting, ensuring compliance with RBI circulars and accounting standards. Your duties will include: - Handling I-GAAP reporting. - Conducting variance analysis of financial statements on a monthly basis. - Creating monthly presentations for the CFO. - Reviewing internal controls related to financial presentation and the finance department. - Ensuring compliance with accounting standards under I-GAAP. - Monitoring risks and controls for the finance function and ORMD. - Preparing various notes for Audit Committees and the Board for App...
Posted 1 month ago
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