6.0 - 10.0 years

6 - 10 Lacs

bengaluru, karnataka, india

On-site

Responsibilities: SOX Compliance Management: Manage and ensure compliance with SOX 404 & 302 requirements. Internal Controls (ICFR): Oversee Internal Controls over Financial Reporting (ICFR), including design, implementation, and effectiveness. Risk & Control Management: Conduct Risk Assessment & Control Testing , specifically focusing on ITGC (IT General Controls) & Application Controls . Audit & Remediation: Manage audit processes and oversee remediation efforts for identified control deficiencies. GRC Frameworks: Utilize and manage GRC Frameworks & Tools (e.g., RSA Archer, SAP GRC). Stakeholder & Audit Liaison: Serve as a key liaison between internal stakeholders and external auditors. Pr...

Posted 16 hours ago

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Server and Vulnerability Engineer Renovision Automation Services Pvt. Ltd

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be responsible for planning, coordinating, monitoring, and supporting activities in the areas of Patching and remediation management, with the following key responsibilities: - Windows server patching through Bigfix - Due diligence and testing of monthly patches released by Microsoft - Remediation of Windows Patch vulnerabilities & Configuration vulnerabilities - Coordinating with various Technology teams for timely closure of windows, Linux, Database, and Backup related vulnerabilities - Providing server reboot support post patch deployment for Genesys Servers (LAB / DR / Production /Middle East Servers) scheduled monthly on different days - Conducting Lab & Production Servers rebo...

Posted 4 weeks ago

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