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2.0 - 6.0 years
0 Lacs
pune, all india
On-site
In this role at Tech Mahindra, you will be responsible for conducting Transactional audits as per control plan to meet targeted accuracy and timeliness. You will also provide feedback and suggestions for improvement, publish Dashboards at defined intervals, and publish compliance dashboards as per plan. It is important to be flexible and available for any ad-hoc business requirement, ensuring the Confidentiality, Availability, and Integrity of Data. Additionally, you will conduct GAP Analysis & Controls, maintain continuous focus and drive to meet and exceed department SLAs, and conduct New Hire training and Refresher training based on TNA. Moreover, you will be responsible for conducting V&...
Posted 1 week ago
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