, 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...
of internal controls established to manage the Company’s most significant risks including IT General Controls (ITGCs) established...: Develop project plans and work programs to document and test internal controls/ITGCs from an Information Technology (IT...
Job Role: Commission Analyst Job Location: Bangalore Job Description: Regional Commissions Manager (Bangalore... Supervisor is responsible for preparing and/or reviewing monthly/quarterly commissions and bonuses for internal and external...
globe Complying with internal controls, policies and procedures and regularly reviewing and updating procedures... and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through...
analysis, and critical thinking. Overall, this role will assist in audits that evaluate the effectiveness of internal controls..., and driving SOX-related administrative activities such as reporting of internal controls over financial reporting, as well...
infrastructure Provide analytical support and documentation for audits, risk reviews, and internal controls assessments..., investment management, payments processing, risk management and compliance). We are seeking an exceptional candidate...
middle-office services including portfolio manager support, client services, portfolio transitions, market registration... Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving...
for financial planning, decision-making, control and risk management, and internal and external performance measurement. Works...Job Posting Title Job Posting Title Manager Finance Information System Job Description Summary...
for ensuring compliance with all controls and procedures outlined in the procedures manual and general company policies. Posting... of clients by building strong relationships with the investment manager and any other third parties Having a thorough...
closely with internal teams to meet deadlines and deliver premium client service. You will also play a key role in the... service to a defined group of clients by building strong relationships with the investment manager and any other third parties...
: ^ System access administration, internal controls, and audits Bank account opening, closing, control maintenance and global..., risk management and compliance). We are seeking an exceptional candidate to support our bank account management function...
, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process... walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits...
and Business Continuity and Disaster Recovery · Perform risk assessment, identification, and evaluation of controls; prepare... Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
in the areas of vulnerability, risk assessment, and security implementation Engage with Head of SOC, Product Manager... information, including reports and KPIs, create and enhance internal processes and procedures. Your role is key as you contribute...