is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...'s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the...
and various Business units to manage change programs and issue resolution for these reports Act as a risk manager for the firm... and asset management capabilities to clients around the world. In addition, Operations provides essential risk management...
, our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager... around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm...
, and irrespective of the entity which employs you. Ensure ISO27002 aligned risk controls are covered, including but not limited... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
; working with the Risk Manager, Issue Owner, and Action Owner(s). Prepare and conduct regular meetings between stakeholders... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
and identifying issues Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance Validate... that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing...
and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...
Coordinate with ERM teams such as Stress Testing, ASPIRE ,Product controls and Finance Modelling to establish how existing... with EST procedures and any deviation is properly documented and approved. Ensure compliance with the Operational Risk...
: 35503 Job Level: PT2 Job Location: Bangalore / Gurgaon Function: Finance (CFO) Employment Type: Fixed Term Employee.... Analyses accounts payable transactions to ensure compliance with internal controls and accounting policies, providing key...
: 35503 Job Level: PT2 Job Location: Bangalore / Gurgaon Function: Finance (CFO) Employment Type: Fixed Term Employee.... Analyses accounts payable transactions to ensure compliance with internal controls and accounting policies, providing key...
an accommodation. About the Team: Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk... with us. As a GRE Property Manager, you'll play a crucial role in enhancing the value of our property portfolio through strategic asset...
to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the... Ability to deliver as per deadlines Adhere to risk and controls Energetic and capable of multi-tasking in a fast-paced...
, our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager... around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm...
, and concerns with the development team and escalate to the Dev Manager as required. Estimate time taken for User Stories and Tasks...+ years of relevant experience is required. ABOUT BUSINESS UNIT The IBM Finance organization is responsible for driving...
, evaluate and mitigate risk for all Implementation processes, design and evaluate controls on an ongoing basis, for effective... of new Treasury Products, Services and Partnerships, alongside Product, Risk and Engineering teams, by handling...
, critical thinking, internal controls understanding, seamless coordination and communication skills are crucial for this role... expertise and technical leadership in Finance and Procurement ERP Systems, at the core of which is the Oracle e-Business Suite...
functionally to the audit committee of the Board and administratively to the Finance function(CFO). IA is responsible for planning... will work closely with the IT Lead Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness...
has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset... banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the...
, and irrespective of the entity which employs you. Ensure ISO27002 aligned risk controls are covered, including but not limited... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
controls, identifying risks, and recommending practical solutions to improve the organization's IT governance, risk management... assessing controls related to third-party/vendor risk management for SaaS solutions. Knowledge of IT general controls (ITGCs...