Tech Mahindra

47 jobs near Columbus, OH

Looking for experienced Change Managers with a strong background in IT Service Management and proven expertise in establishing and driving Change Management practices within the Healthcare industry.

Role: Full Stack Web Developer (.NET) Location: San Ramon, CA Fulltime Required Skills: * Full stack development knowledge in .Net * Microservices development experience on Azure * API management in ...

We are seeking a skilled and proactive Storage Services Lead is responsible for designing, managing, and optimizing enterprise storage and backup/recovery solutions. This role ensures high ...

Company Description Pay rate is $35 per hour W2 The Laboratory Technician II is responsible for providing accurate results that will become binding documents to our customers on the specifications of ...

... BPM technologies and shall be able to guide team on capability recommendations. • Good presentation skills • Ability to work on multiple projects simultaneously • Strong understanding of ...

NetSuite Solution Architect

Portland, OR · On-site

$66.75 - $88/hr

Company Description Role: NetSuite Solution Architect Location: Portland, OR Long Term Travel / Contract Summary 1. Participating in business processes mapping including process analysis and design ...

Company Description Pay rate is $35 per hour W2 Ø The Laboratory Technician II is responsible for providing accurate results that will become binding documents to our customers on the specifications ...

Showing results 21-40

GRCSOX compliance KPIs are strictly met Project Lead

Tech Mahindra

Plano, TX • On-site

$120 - $160/hr

Other

Posted 3 days ago

New


Tech Mahindra rating

7.2

Company rating: 7.2 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

135th of 223 rated it services


Job description

GRCSOX compliance KPIs are strictly met Project Lead

A Bachelor’s or Higher Degree is the minimum entry required for the position

Senior Risk Management ProfessionalSOX Controls, Oversight & Advisory

Role Overview

The Senior Risk Management Professional will be responsible for defining, designing, independently reviewing, and strengthening SOX Information Technology controls across the organization. This role demands deep expertise in SOX control design and operating effectiveness, deficiency management, evidence validation, audit support, and remediation advisory.

The role functions as an independent second line assurance (watch the watchers), providing oversight over control design, execution, testing quality, audit readiness, and ensuring SOX compliance KPIs are strictly met.

Key Responsibilities

SOX Controls Design, Review & Oversight

  • Define, design, review, and independently assess SOX Information Technology controls.
  • Perform detailed reviews of existing controls to identify:
    • Control design gaps or inadequacies
    • Misalignment between risks and controls
    • Ineffective, redundant, or unsustainable controls
  • Evaluate Design Effectiveness (DE) to ensure controls sufficiently address identified SOX risks.
  • Assess Operating Effectiveness (OE) to identify:
    • Execution inconsistencies
    • Control failures
    • Tool, automation, or manual dependency gaps
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