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Risk Management - ITGC Allianz Partners

0.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Job Purpose Under the guidance of senior management, the IT General Control Testing Lead will be responsible for overseeing the planning and execution of IT General Controls (ITGC) testing. This includes the collection and review of evidence, coordination with service owners and Allianz Technology (AZ Tech) for any missing documentation, and ensuring timely delivery of ITGC control testing Key Responsibilities Lead the planning and execution of ITGC control testing, including evidence collection, review, and follow-up with service owners and AZ Tech for any missing documentation. Manage the delivery of ITGC control testing to meet agreed deadlines. Coordinate the annual ITGC control testing ...

Posted 4 weeks ago

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