5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

You will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. Additionally, you will manage Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. **Key Responsibilities:** - Define Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. - Knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Manage Audit Management covering auditable units, engagement workflows, test plan...

Posted 1 month ago

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Service Now Business Analyst APPIT Software Inc

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As a skilled professional in the field, you will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. You will demonstrate proficiency in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Your key responsibilities will include defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. You should possess a strong knowledge of Risk Management, covering risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identi...

Posted 1 month ago

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