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- Key Responsibilities: 1. Data Pipeline Establishment:Develop robust data ingestion pipelines to collect and ingest telemetry data from cyber tools such as ServiceNow/CMDB, Qualys/Aqua, Splunk, EDR/XDR, and CPSM/Wiz.io into the cyber data lake.Implement procedures for data transformation and normalization to support consistent data structures mapped to OSCF models. 2. Data Model Development and Maintenance:Design and maintain OSCF-compliant data models andKey Responsibilities: 1. Data Pipeline Establishment:Develop robust data ingestion pipelines to collect and ingest telemetry data from cyber tools such as ServiceNow/CMDB, Qualys/Aqua, Splunk, EDR/XDR, and CPSM/Wiz.io into the cyber data lake.Implement procedures for data transformation and normalization to support consistent data structures mapped to OSCF models. 2. Data Model Development and Maintenance:Design and maintain OSCF-compliant data models and
- Educational qualifications Graduation degree in any stream or equivalent / post-graduation degree/diploma, Certification in any IAM product would be an added advantage.Work experienceWe are looking for a of IAM resource with 5+ years of experience for one of our engagements. The resource must work from our Pune/Bangalore office and willing to work on shifts The ideal candidate will:At least 60+ months of Privileged Access Management domain experience withEducational qualifications Graduation degree in any stream or equivalent / post-graduation degree/diploma, Certification in any IAM product would be an added advantage.Work experienceWe are looking for a of IAM resource with 5+ years of experience for one of our engagements. The resource must work from our Pune/Bangalore office and willing to work on shifts The ideal candidate will:At least 60+ months of Privileged Access Management domain experience with
- Key Responsibilities:Invoice Processing:Receive, review, and verify invoices and check requests.Sort, code, and match invoices.Set invoices up for payment.Enter and upload invoices into the system. 3-Way Match Process:Perform 3-way match process to ensure accuracy and validity of invoices by matching the purchase order, receiving report, and vendor invoice.Investigate and resolve discrepancies identified during the 3-way match process.Ensure properKey Responsibilities:Invoice Processing:Receive, review, and verify invoices and check requests.Sort, code, and match invoices.Set invoices up for payment.Enter and upload invoices into the system. 3-Way Match Process:Perform 3-way match process to ensure accuracy and validity of invoices by matching the purchase order, receiving report, and vendor invoice.Investigate and resolve discrepancies identified during the 3-way match process.Ensure proper
