teams, and internal and external audit teams to ensure proper functionality ... with internal and external audit teams to ensure audit compliance. Update user ...
queries Preparation and update of audit tracker for monitoring and closure ... of internal, external and regulatory audit points pertaining to ICAAP Enhancement ...
BTP Cloud Identity services, GRC Audit Management (AM) or Business Integrity ... Control, Process Control, Risk Management, Audit Management, Business Integrity Screening, SAP ...