an exceptional place to work for exceptional talent. Ensure the effective operation of Identity related controls including... of duties controls, Joiners Movers Leavers, Password Compliance to ensure they operate in accordance with both internal...
access controls. Ensure quality MI is produced to highlight progress, issues, trends etc and feedback to any drops... in Service to the local Identity Controls and Assurance AVP Oversight of the IDAM mailboxes ensuring they are managed...
access controls. Oversight of the IDAM mailboxes ensuring they are managed and queries are answered in a timely manner.... Identify any gaps in processes and drive through changes to make the controls more effective. Always look for improvements...
. The opportunity : Senior Project Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
. The opportunity : Project Manager-FS-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Mumbai FS : Amid... that what we do today, counts for tomorrow. CNS - RISK - PROCESS & CONTROLS : EY Consulting is building a better working world by transforming...
. The opportunity : Associate Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai CHS : CHS... capital strategy, partnering and the creation of patient-centric operating models. CNS - Risk - Process & Controls : EY...
with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Job responsibilities... in remediation with compensating controls to address security, risk and control gaps Initiates and collaborates with key...
operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate... communication skills including a passion for writing executive level commentary Able to work across groups (Audit, Controls...
Job Category: Controls Job Description: As part of Risk Management and Compliance, you are at the center of keeping... and assessment, effective design and evaluation of controls and sustainable solutions to mitigate compliance and operational risk...
Deliver and monitor remediation activities for the O&A owned findings portfolio (Group Audit, Controls Testing & Assurance..., Regulatory, and Self-Identified Issues) Perform and monitor level 1 controls and update O&A control inventory Pro-actively...
. The opportunity : Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai CHS : CHS consists... capital strategy, partnering and the creation of patient-centric operating models. CNS - Risk - Process & Controls : EY...
. Req Id : 111342 Job Title : Staff Engineer - Instrumentation & Controls Business Unit sector : CPL-BVOPS-ENGR & DEV... and subsystem packages. Developing a comprehensive system by interacting interdisciplinary interfaces such as Mechanical, Controls...
& Controls design. Proven experience of leading a project. E3D Tool experience is mandatory. Minimum Qualifications...
. Significant experience within assurance planning and execution, including controls testing. Ability to demonstrate deep... understanding of financial crime risk management controls and process application. Excellent written and verbal communication...
Internal Control will be responsible for supporting management's global governance and internal controls strategy for Hershey... of internal controls by partnering with the business to review processes and control activities and will support control...
in the right place. The Role: As part of the Internal Controls team, you will play a critical role in strengthening the... effectiveness of controls, policies, and governance across the organization. You'll collaborate with smart, driven teams - working...
: Mumbai, India Role Description The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the... and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally...
; Negotiates with a variety of approaches. Main Duties and Scope of Role: F&B Controls - To verify duty meals...
Agri-tech sector in India. Job Summary The Head of Internal Controls will be responsible overseeing the company... laws, regulations, and company policies. 3. Internal Financial Controls Establish and maintain effective financial...
classification and ownership of controls prior to certification and approval. Track the status of control certifications and Risk...-certified controls before closure. Support documentation reviews, including process flows, risk statements, and control...