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 improvement 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 improvement 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
required with operational leaders • Assisting with BGC audits when required • Requesting and tracking of exceptional and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the - Maintain accurate tracking mechanisms for all audits to ensure timeous delivery of outputs requested required with operational leaders • Assisting with BGC audits when required • Requesting and tracking of exceptional and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the
required with operational leaders • Assisting with BGC audits when required • Requesting and tracking of exceptional and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the - Maintain accurate tracking mechanisms for all audits to ensure timeous delivery of outputs requested required with operational leaders • Assisting with BGC audits when required • Requesting and tracking of exceptional and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the
Quality Analyst for the purpose of feedback and audit JOB DESCRIPTION Essential Functions Meeting the Quality Analyst for the purpose of feedback and audit
Quality Analyst for the purpose of feedback and audit JOB DESCRIPTION Essential Functions Meeting the Quality Analyst for the purpose of feedback and audit
The same is subject to internal & external audits from time to time. Cost efficiency : Functional The same is subject to internal & external audits from time to time. Cost efficiency : Functional
The same is subject to internal & external audits from time to time. Cost efficiency : Functional The same is subject to internal & external audits from time to time. Cost efficiency : Functional
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and