Analysis and Auditing:
may occur from time to time as directed by the Supervisor QUALIFICATIONS Matric ABOUT US EXL is the indispensable may occur from time to time as directed by the Supervisor QUALIFICATIONS Matric ABOUT US EXL is the indispensable
may occur from time to time as directed by the Supervisor QUALIFICATIONS Matric ABOUT US EXL is the indispensable may occur from time to time as directed by the Supervisor QUALIFICATIONS Matric ABOUT US EXL is the indispensable
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
>Contribute towards IT Strategy
Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison with All Technology Sub-Functions. Internal / External Audit Teams. Primary External Interactions: Client Teams
upgrades and migrations; Conduct regular system audits to ensure compliance with security protocols; Collaborate
upgrades and migrations; Conduct regular system audits to ensure compliance with security protocols; Collaborate