audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited.... Maintaining audit documentation in line to Agile methodology. Support Internal Audit team in developing a risk-based Internal...
and the mitigation of IT-related business risks. They are either IS audits, SOX reviews, internal audit engagements, IT... infrastructure reviews, and/or risk advisory, including but not limited to IT audit supports in nature. Requirements Perform...
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location...'s business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT...
counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management... - Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned...
areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard... of Tech Risk/ Information security concepts and apply them on day-to-day business Demonstrate an application & solution-based...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... audits, risk and controls assessment Knowledge of pharma codes like UCPMP, UCMPMD, Channel partner compliance, TPRM framework...
Role : Operational Risk Manager Exp : 3 7 Location : Bangalore Position Summary: The Operational Risk Manager.... 8. Audit and Review Support: o Facilitate internal and external audit processes related to operational risk. o Respond...
Job description: Risk Advisory Manager Job Location : Bangalore Role description: This is a full time on-site role... requiring travel to client sites. The Manager – Risk Advisory Services will be responsible for overseeing day to day risk...
in at least one of the following engagements: (a) risk consulting, (b) financial statement audits; (c) internal or operational audits, (d) IT... of our Digital Risk Consulting service is to support clients with the development, implementation, improvement, and modernization...
matter expertise in the ISO, C5 and SOC 2 security certifications space and work with the program manager based in the AMR.... Job Description Position Summary: The Sr. IT Security Risk & Compliance Analyst will work within the security certifications team to support...
space and work with the program manager based in the AMR region to meet future business needs. The position requires ability... walkthroughs during external and internal audits. · Work within the GRC audit tool to maintain audit schedules, control strength...
Support Internal / External audits including Audit Readiness activities Provide GRC support and oversight during application...As a Director, R&D Tech Governance Risk and Compliance, you will be responsible for providing management and day to day...
compliance with vendor license agreements and industry regulations. Conduct internal software audits and support vendor or third...-party audit requests. Interpret and apply complex licensing rules across various models (SaaS, subscription, perpetual...
to optimize returns while remaining within Risk Appetite Conducting stock audits as per the Stock audit plan through empanelled...Job Category: KMBL Degree Level: Bachelor's Degree Job Description: JD For Credit Manager Loan Underwriting...
possible automations to enhance service/ reduce Risk exposure. Manage the Audit & Risk Control Standards associated with Operations... Regulator's systems) Ensure compliance with the Regulatory Reporting Risk Policy/ Standards and other key Group policies...
to support audit and compliance Engage third-party security experts for audits and risk assessments Configure and monitor..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager-SecOps...
(Governance, Risk, and Compliance) tools and audit management software. Prior experience in process improvement methodologies...: We are seeking a highly qualified Senior IT SOX Project/Program Manager to join our Bangalore team. As a newly public company going...
and regulator scheduled audits: Ensure Audit points are addressed within timelines Achieve regulatory compliance and future proof... selective industry positioning. Risk Manager: Define the standard to effectively control the T-0 business day; understand...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...