If there is approval for mgmt, is it ok to leave a Director level account open past termination date? Client is arguing, the replacement has not been given bank access (business critical) yet and will take some time. They will give the replacement access ti the password and multi factor authentication to the old user’s account. Initial thoughts are this is not ok (sharing accounts/passwords; termination issues), but if it’s business critical, is this a viable solution?

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If absolutely business critical I would expect them to provide evidence that they revoked the original users access in some way - such as resetting and changing the password.

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What's the risk? Could someone actually use this account in the interim?

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If it's logged when access/credentials are given as part of on boarding and it's defined that the system role is part of the professional role or is part of HR record keeping system there could be a mitigating control. Circumstances would depend but I don't think it's a flat fail. Certainly a design recommendation at a minimum

If client is really thinking about doing this, I'd be questioning their commitment to a system of internal controls. It is not difficult to set up a new user on a treasury system and to set up MFA quickly, especially for an executive level resource that needs such access and has escalated accordingly. Using an account from someone that resigned/was terminated is a violation of a proper segregation of duties and potentially eliminates accountability. Handled wrong, this could be a very big deal.

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Referral alert! CGI

👋 Hello Fishbowl Family,
To view all open positions, visit CGI Careers: 
https://bit.ly/3xw9yIR
Interested candidates can DM or send a mail with updated cv: bikash.jena@cgi.com for referral.
You can also fill this form: https://lnkd.in/gPjB4aWW
Important :
1) Referral != Shortlisting/Interview
2) It takes time to refer, please be patient as I will go through all the referral requests.

All the best!

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Hi fishes,

Can anyone refer me for a role in the bank of america chennai location. Job id: 22093697
YOE: 2

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Hi Fishes, I got offer from IBM but the notice period during probation is mentioned as 90 days?
I heard it's 30 days in most of the cases and after completion of probation it's 90 days?
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Which practice group (m&a, capital markets, or funds) would be best for someone who genuinely doesn’t care about this job/law but wants to stay in biglaw (NYC) as long as possible? Some folks say m&a is more “intellectually stimulating” and I wonder, for that reason, perhaps capital markets might suit me? (I’d rather take mind numbing repetitive tasks over more “challenging” deals)

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I've been single forever and have not been with someone in years. I'm getting so desperate that I have thought about hooking up with my associate...often

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Hello People,
I am actively looking for Job opportunity in O2C- Accounts Receivable profile.
I do have relevant experience of 3 years 9 months in collections, billing & cash application.

Would really appreciate referrals from anyone or if someone can just let me know if there any vacancies available.

Hi All,

Kindly help me in resolving the dilemma

MBA with Total YOE - 7+, relevant YOE- 5.3 , Skills - CYBERSECURITY,GRC, Audit.

I have got two offers
1. Genpact - 27 CTC (24 fixed + 10% variable plus gratuity) Manager level
2. Airbus - 23 CTC + 5 L JB
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You think Airbus will come back with better offer?

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Hi Everyone !!!

This June I completed my 9 months at Career Level 12 and Sub Level 3 I.e, CL 12.3 at
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I have 3 questions now :
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2. What is the general hike I can expect ? And when it is reflected ?
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Can anyone here help me with this performance cycle part ? I am really confused.

Accenture

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My current project is going and soon transition will get started. Do i need to worry?? How can i get other project? Skills Azure PaaS, dotnet, grade :8

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Is there a Gym facility in DTTI office in mumbai?

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Is Deloitte India and Deloitte Usi location same in Hyderabad or are they in different in different locations?

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Hi,

Anyone from
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What kinds of raises/promotions (% pay increase, title change, other benefits) did anyone see after passing their PE exam?

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Hi Fishes.
Hope all is well. This is my first time asking for refferal. Please help.

I have around 6 years and 2 months of total work experience in TCS , I am currently serving notice period and it's now 45 more days to go . My last working day is on 4th August.

I have worked with pharma, FMCG and currently with Manufacturing client as BA, more on supply chain.

I am looking for Business Analyst, Consultant role . Please refer me for all the opening in your organization.

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Do you know anyone who has served in more than one branch of the service? It doesn't seem very common but I'm just curious. Thanks

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Hi fishes, need urgent advice. How is the HDFC Index Sensex Plan? I have invested 75K but it's in loss as all others. Should I continue to average it out or stop investing in it? The loss is higher in this compared to other funds.

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Crowe is hiring for quite a few positions across the US (Internal Audit, IT controls and cyber/digital security, Compliance,etc)… I’m a manager and would think some of these niche areas have great opportunity for new folks to excel rather quickly. Great flexibility and mobility policies. I’d be happy to chat if interested and get you directly in touch with the right people internally.

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I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

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Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

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