. Associate Director - IT Security Risk & Compliance Position Summary: Oversees the delivery of security organizational goals... assessments and compliance audits; directs the development and operational effectiveness of IT security controls. Monitors...
Job Description: As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk..., Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks...
Required: Candidates should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing... controls. Experience: 3 to 5 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit...
: 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...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
Job Description: As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk..., Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks...
Job Description: As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk..., Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
: 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...
are determined to make life better for people around the world. The purpose of the Senior Associate/Lead, IT Systems Business... to support the Data and Analytics and Global statistical science organizations goals and objectives for IT systems. In support...
should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits...Job Description: Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting...
Job Description: As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk..., Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks...
Job Description: As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk..., Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks...
Job Category: Senior Associate Job Description: ASSET AND WEALTH MANAGEMENT Bringing together traditional... launched, or market entered, every transaction completed, it is Operations that develops the processes and controls that makes...
is prioritized. Job Summary As an Associate within the Information Technology Risk Assessor your primary responsibility... in IT-control Assessments, ITAC's, ITGC's, SOC1/SOC2 reviews, and Technology Process risk assessments. Perform end-to-end...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
Controls works closely with the Business Line PC across FM Macro, GBS and the PC senior management team in Bangalore...Job Summary The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets...
Controls works closely with the Business Line PC across FM Macro, GBS and the PC senior management team in Bangalore...Job Summary The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets...