Role Responsibilities & Key Accountabilities: Independently plan and perform control testing (Design Effectiveness and Operating Effectiveness) across business process and automated controls. Evaluate whether controls are appropriately designed to mitigate identified risks and are operating consistently
OVERVIEW KPMG entities in India are professional services firm(s). Member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant
Position Purpose The CIB IT Continuity Officer (ICO) is part of the global CIB IT continuity team. He/she reports to the global CIB ICO and provide support to CIB CISOs. Responsibilities The ISPL IT Continuity Officer