Enterprise ITGC Assurance Lead job opportunity at Shell Plc.



bot
Shell Plc Enterprise ITGC Assurance Lead
Requires: 9-years - XP
Pattern: full-time
apply Apply Now
Salary:
Status:
Copy Link Report
Bachelor's (B.Sc.)
Bangalore RMZ-ECO WORLD, India
Bangalore RMZ-..........India

Lead & Develop: Manage and coach a high-performing team of ITGC testers, fostering excellence and growth. __ Quality Assurance: Oversee ITGC testing and perform QA reviews to ensure accuracy and compliance with #assurance standards. __ Resource & Deliverable #Management: Coordinate resources, including EY accounts, and align SOX testing deliverables with Shell Line 1 and EY teams. __ Reporting & Communication: Provide timely progress updates and maintain integrity of reports for stakeholders and senior management. __ Process Improvement: Identify and implement enhancements to streamline ITGC testing and related assurance activities. __ Stakeholder Collaboration: Engage with internal teams and external #auditors to ensure seamless communication and alignment on objectives. __ Risk #Advisory: Advise IT operations on risk management, support remediation plans, and contribute to ESSA initiatives.

Other Ai Matches

Electrical Maintenance Technicians* Applicants are expected to have a solid experience in handling Technician related tasks
Sr Team Manager Credit Data Analytics Applicants are expected to have a solid experience in handling Analyst related tasks
Senior LNG Analyst, Northeast Asia Applicants are expected to have a solid experience in handling Analyst related tasks
Associate Project Controls Engineer Applicants are expected to have a solid experience in handling Control Engineer related tasks
Associate Project Controls Engineer Applicants are expected to have a solid experience in handling Controls Engineer related tasks
QGC ADC Local IT Project Manager Applicants are expected to have a solid experience in handling Project Manager related tasks
Senior Power Trader Applicants are expected to have a solid experience in handling Trading related tasks
Construction Interface Lead Applicants are expected to have a solid experience in handling Construction lead related tasks
Technician Instrumentation Applicants are expected to have a solid experience in handling Technician related tasks
CDD/EDD Professionals - Financial Crime Applicants are expected to have a solid experience in handling Financial Crime related tasks
Enterprise ITGC Assurance Lead Applicants are expected to have a solid experience in handling Assurance Lead related tasks
Shift Trader Applicants are expected to have a solid experience in handling Trader related tasks
Regional Technical Expert Petrochemical Applicants are expected to have a solid experience in handling Technical Expert related tasks
Shell Graduate Programme 2026 - Hong Kong Applicants are expected to have a solid experience in handling Financial expert related tasks
Electrician & Instrumentation Technician Applicants are expected to have a solid experience in handling Technician related tasks
Business Analyst - Endur Applicants are expected to have a solid experience in handling Analyst related tasks
E&I Maintenance Technicians Applicants are expected to have a solid experience in handling Administration related tasks
Process Engineer* Applicants are expected to have a solid experience in handling Engineering related tasks
Sr Market Risk Analyst Applicants are expected to have a solid experience in handling Analyst related tasks
E&C Risk Governance Lead Applicants are expected to have a solid experience in handling Administrative related tasks
LNG Technical Advisor Applicants are expected to have a solid experience in handling Technical Advisor related tasks
Engineer - Process Data SSW Applicants are expected to have a solid experience in handling Engineering related tasks
Associate Engineer-CMMS Applicants are expected to have a solid experience in handling Associate Engineer- related tasks