Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm.... In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly... projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
Resilience (Oversight & Challenge) Level/Location: Associate, Bengaluru The Operational Risk Department at Goldman Sachs... and liaise with regulators and internal audit on the operational resilience framework and support responses to requests/exams...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Operations Management Level Senior Associate... through to implementation, we help put in place people, processes and technology so they can leverage financial risk...
the firm's other independent risk-management infrastructure and internal audit function. JOB SUMMARY AND RESPONSBILITIES... of experience Public or internal audit experience with exposure in Financial Services sector Quality Assurance experience...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding..., Technology, and revenue groups on KYC / CIP matters Risk and issue identification and escalation Identify, define and enhance...
assurance, audit facilitation and relative analytics for the GBM teams. The successful candidate will be able to exercise... with Risk Partners across the organization (e.g. compliance, technology), as needed, helping the divisions to understand third...
, implementation and monitoring of risk management program. Work in Chief Information Security Officer (CISO) office under Associate... Director, Information Security Governance, Risk and Compliance, this role serves as an information security technology...
is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Bengaluru. Team provides... are some of our key solution offerings Risk Based IT Internal Audit IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
in any of the following: Audit (internal or external), Risk Officer / Information Security Officer, Technology Risk Governance...Control Tester - Associate - Risk & Resiliency Management Profile Description We are seeking for a junior who...
and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior Associate...
and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... Management Services Role Type Associate Analyst/ Analyst Competency Independence Risk Management Enablement Group - Personal...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly... projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly... projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives...
and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... Management Services Role Type Associate Analyst/ Analyst Competency Independence Risk Management Enablement Group - Personal...