Executive - Controls & Compliance (O2C) TATA MOTORS GLOBAL SERVICES

1.0 - 6.0 years

6 - 10 Lacs

pune

Work from Office

Work Experience: Mandatory Total experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit. Worked on business control testing / internal audit projects individually as well as part of larger teams. Performed test of design and operative effectiveness in a complete audit cycle. Managed multiple stakeholders / senior management to agree on risk based issues and remediation. Added advantage Experience of managing small teams. Worked on international SOX testing programme or specific ICOFR programmes. Experience of working in Big 4 / cross border control testing teams. Performed risk based control testing with SAP as the primary ERP. Perform control testing (design and operating re...

Posted 2 weeks ago

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GRC Analyst II, Tech. Governance Risk & Compliance Herbalife International India Pvt. Ltd.

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Overview The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. How You Would Contribute Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowled...

Posted 1 month ago

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