key controls over financial reporting Coordinate and oversee the SOX activities related to internal controls... that sets the foundation for SOX readiness Conduct regular internal testing controls and review to ensure the compliance to the...
About the Role Were looking for an Internal Controls Assistant Manager to join our client's Risk Assurance & Controls... team. This is a newly created role focused on SOX compliance, IT application controls (ITAC), and internal audit support...
on compliance with regulations, company policies, and internal controls. Oversee information security risk management processes... by conducting training on third-party vendor risk management framework. Contribute to internal practice development initiatives...
and business writing skills (Candidate with less experience will be considered as Assistant Manager, Technology Risk... Conduct technology risk control assurance reviews to ensure the first line of defence implements relevant technology risk...
Management Unit (BMU). The Business Compliance & Operational Risk Manager will be primarily responsible for managing the end... operational risk management initiatives to mitigate risks and strengthen controls. The job holder will actively engage in projects...
Job Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Risk Management Responsibilities...: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork...
in conducting security risk assessment, application architecture review, security requirements identification and controls.... Key Stakeholders IT team, risk team, global security team, application developer, internal auditor. During your tenure...