request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute 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 request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute 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 request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and
improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area
to travel as required domestically and / or internationally QUALIFICATIONS Preferred qualifications: Graduate to travel as required domestically and / or internationally