Tata Consultancy Services (TCS) is an Indian multinational information technology (IT) services and consulting company with its headquarters in Mumbai. It is a part of the Tata Group and operates in 150 locations across 46 countries.
· Process Development - Engage and collaborate with Process and Control Owners and SMEs
· Control Support- Support in Design of new Controls (or) Changes to existing Controls.
· Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines
· Documentation - Develop and Maintain documentation – Test Scripts, Procedures, Job Aids, wikis.
· Collaborate with Centralized ECIO Control Testing Team and support Control Test Executions
· Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines
· Address requests from Auditing and Assessing Bodies. Respond to Control, Process and/or Program Assessments
· Support activities for Governance meetings, capture data and prepare reporting
· Master playbook – Maintain daily playbook for Workstream activities
· Compile and consolidate reporting metrics and support development of briefing materials for leadership review
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