Technology Risk- Assistant Manager/ Manager
Published date: 2024/01/10
- Location: Rajasthan , Jaipur , India
ob Description
• Plan and execute activities related to the assessing, designing, and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk, and compliance tools), operating processes, and people models to address key and evolving risks, as necessary
• Perform and/or assist the team member in the test of design, operating effectiveness, accuracy, and completeness of IT General Control, IT Application Controls (Configurable.
• Plan and execute activities related to the assessing, designing, and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk, and compliance tools), operating processes, and people models to address key and evolving risks, as necessary
• Perform and/or assist the team member in the test of design, operating effectiveness, accuracy, and completeness of IT General Control, IT Application Controls (Configurable.
2 page views
Related listings
-
CCE (Customer Care Executive)Customer Care ExecutiveExplains various insurance policies and products to potential and existing clients; guides clients in selecting coverage to best meet their needs. Suggests modifications and updates to clients existing insurance policies. Builds customized insurance ...2026/11/09
-
CCE (Customer Care Executive)Customer Care ExecutiveRequired Customer Care Executive for US inbound process ***Fluency in the English language is must*** **NO SALES NO TARGET** preferably residing locally in Panchkula. Looking for freshers or experienced candidates should be ready to work in evening/n...2026/11/09
-
Tele Caller Executive (Female)Customer Care ExecutiveRoles and Responsibilities 3. Responsible for making and handling clients over telephonic calls. Responsible for closing sales deals over the phone. 4.Telecalling requires patience, persuasiveness, and persistence. It's also important to have excelle...2026/11/09
