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H R PUNDITS INC

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GRC SOX Project Lead

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Job Description Job Description Senior Risk Management Professional ‿ SOX 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 a…
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