activities:
Analysis and Auditing:
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
principles. Work with internal and external audit teams to provide audit support. Understanding and how to interpret of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
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
and technical documentation
- Conduct system audits and assist with risk management
Essential