at the speed of markets. The Entitlements Platform team is responsible for protecting the firm against the risks associated... adherence to regulatory and compliance policies. We help the firm manage the security risks associated with identity...
will Identify, respond, and mitigate cyber threats and risks attempting to compromise company systems and assets across the global... Key IT- GRC Responsibilities: Risk Assessment and Management: Identify, assess, and prioritize IT-related risks...
as needed. Follow Design Control & ensure compliance with all local, state, federal, international, and internal safety regulations... integration and transfer risks. Implement DFSS rigor throughout the design selection and development process, leveraging...
, and execution skills. Key Responsibilities: Project Leadership & Delivery: Lead the planning, execution, monitoring, control... and manage project risks and issues, developing mitigation strategies and escalating as necessary. Drive project performance...
, risks, and customer expectations across the program. c. Works with Procurement to ensure material is delivered on time... support team after project completion. 7. Manages project control fundamentals: monitoring and anticipating potential...
programs Supporting to establish effective internal control processes for all quantitative models and systems Ensure... efforts to identify trends and manage key risks in the mortgage business Working with client services and relevant...
representative External Auditor Supplier's MAIN RESPONSABILITIES Manage, control and execute timely all developments related... to his/her program (performances, planning/delivery, cost, risks, savings) and in compliance with the proved QCD commitments Manage...
representative External Auditor Supplier’s MAIN RESPONSABILITIES Manage, control and execute timely all developments related... to his/her program (performances, planning/delivery, cost, risks, savings) and in compliance with the proved QCD commitments Manage...
), and industry-specific standards. Monitor and report on the effectiveness of compliance programs and internal control procedures.... Reporting & Communication: Prepare detailed audit reports summarizing findings, risks, and recommendations Present audit...
, technology risks, and control gaps. Contribute to the identification of emerging risks including cloud security, third-party... risks, and cyber threats. Deliver timely reports on IT control weaknesses, system vulnerabilities, and non-compliance...
as code and source code control systems such as GIT or SVN. Ability to work cross-functionally across multiple business... We're problem solvers that take risks and challenge cybersecurity's status quo. It's simple: we can't accomplish our mission...
. Security Testing: Perform security testing to identify vulnerabilities and security risks. Work with security teams... and in effective identification and implementation of corrective and preventive actions. Risk management: Identify potential risks...
identity-related risks. Main responsibilities Lead the analysis and optimization of IAM processes, including user... provisioning, de-provisioning, access reviews, and role-based access control (RBAC). Partner with HR, IT, and business units...
relationships and allow our people to feel safe in taking risks and being disruptive. Like so many companies, we are working through... orchestration, control plane, data plane, and security features of SD-WAN platforms Proficient in using traffic generators (Ixia...
and the identification of risks. Work on continuous improvement projects within the team and mentor other team members... control, defect/change request tracking, documentation, work product review, unit testing and environment management. Review...
portfolio and provides vital insights which can serve to highlight key developing risks or also highlight flagging business... control of portfolio across key risk characteristics. Monitor, review and control risk profiles (e.g., risk concentration...
and processes (e.g., network systems, operating systems, databases, access controls, change control processes, application... to mitigate cybersecurity risks and maintain secure infrastructure. Familiar with networking Medical devices and networking...
critical systems and processes to identify risks Benchmark existing systems controls and processes with industry... best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established...
years of experience at a recognized multi-national organization in a finance role Lead the financial planning and control... performance, tracking risks and opportunities. Drive continuous improvement in financial reporting and spend tracking. Engage...
explanations on all material variances across the breadth of the Financial statements. Identify and share potential risks..., accuracy, and control. Ensure robust documentation of accounting policies, desktop procedures, and responsibility matrices...