: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior... Associate in Cybersecurity & Tech Controls team , you will contribute to the successful management of technology-aligned aspects...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... threats Responsibilities: Experience in conducting IT risk assessments. Sound understanding of ISO 27001, NIST, PCI...
&A”) – Technology Testing: Associate Corporate Title: Associate Location: Bangalore, India Role Description The Controls Testing... effectiveness of the IT elements of controls that manage Compliance and Financial Crime Risks. The Technology Testing Team...
teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk.... Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to address...
teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk.... Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to address...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... such as scripting, linked analysis, input controls, and smart insights. Data Modeling & Integration (SAP Datasphere) · Build and manage...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... for any discrimination and harassment based on the above considerations. Job Description & Summary: As a Senior Associate, you'll work...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... threats. Responsibilities: Experience in conducting IT risk assessments. Sound understanding of ISO 27001, NIST, PCI...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...