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Keywords / Skills : Operations

5 - 7 years
Posted: 2019-07-21

Industry
ITES/BPO
Function
IT
Education
Bachelors
Degree
Posted On
21st Jul 2019
Job Ref code
127177
Job Description
Job Description :
1. Good communication skills
2. Experience on IT General Controls (ITGC) testing
3. Experience on Checking Design Effectiveness (DE) and Operational Effectiveness (OE) for a control
4. Experience in writing Policies and Procedures
5. Good team player
6. Experience in carrying on Business Impact Assessment (BIA) and Legal and Regulatory Assessment (LRA).
Key Skill(s)

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