Description

Positive understanding of IAM/ILM domain

Lead the SOX compliance for IAM suite of applications ( 8 SOX compliant applications)

ITGC/ITAC control tracking and evidence collection

Understand UAR, SOD activities

Review evidence quality

Support FIM (File Integrity Management) reviews

Co-ordinate with Application Owners for audit requirements

Compliance and Reporting of the Controls

Enable Skills-Based Hiring No ECMS REQ IDAdditional Details

- ECMS REQ ID : 584005, 584006 & 584007
- Project Location 1 : Pan India
- Project Location 2 : (No Value)
- Project Location 3 : (No Value)
- Project Location 4 : (No Value)
- Delivery SPOC : [email protected]
- Relevant Experience : 3+
- Mandatory skills : NA
- Desired skills : NA
- Domain (Industry) : Telecom
- BGC (Before onboarding / After onboarding) : PreOB
- Total Experience (Ex. 5-7 Years) : 3+
- BGC Details : NA
- BGC Vendor : NA
- Mode of Interview : Face to Face
- WFO / WFH / Hybrid : Hybrid
- Please enter shift timings : General/2nd shift
- Shift Timings : Others

📌 ECMSRQ#584005, 584006 & 584007_CYBERSEC_SOX compliance_India (India)
🏢 Trigent Software
📍 India