FS-PROCESS and CONTROLS-Senior-RSCA
Job position: FS-PROCESS and CONTROLS-Senior-RSCA, Bangalore, Karnataka
, flowcharts, and risk control matrix to validate it accurately describes the processes and related controls. Coordinate... control is designed appropriately, and the control is operating as designed (Design Effectiveness evaluation) and to mitigate......
Job Location: Bangalore, Karnataka, IndiaSalary: unspecified
Company: EY
Job posted: 28 Sep 2024
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