Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
About the role: As a Senior Data Risk Manager, you will play a central role in shaping how Swiss Re identifies... Re's Data Risk Control Framework by identifying and embedding key controls across the data lifecycle. Challenge...
Role : Operational Risk Manager Exp : 3 7 Location : Bangalore Position Summary: The Operational Risk Manager.... This role involves ensuring compliance with internal policies and external regulatory requirements, overseeing risk events...
. Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the... by rebalancing of risks or controls that may be required in response to internal and external factors Provide input for stress test...
control database Report to the risk & reporting manager and provide support to the controls manager and Associate Director... of Governance in preparing preliminary analyses on risk and control issues Support the Risk & Reporting Manager in preparing...
, join us! Job Description Manager - Technology Risk Assessment Team - Technology Risk & Compliance ,Compliance Location - Bangalore The PhonePe... Technology Risk and Compliance team plays a critical role in the successful execution of the firm's compliance mission. The Tech...
? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance... and assurance Engage with internal stakeholders and businesses on a cross-border basis to develop targeted governance, risk...
of information and technology process risks Serve as an internal risk consultant to the operating functions and business lines... and mitigated. Working with the technology leaders to identify the control gaps. Work as a SME for risk and controls applicable...
risk management, IT controls and related standards as they apply to cyber security and specifically identity and access... and Access Management solutions for and in the cloud. Demonstrate advanced understanding of business processes, internal control...
requirements, risk management strategies, and regulatory changes. Data Analysis: Conduct comprehensive review of risk systems... for new controls identified during the review process. Stakeholder Engagement: Collaborate with clients, regulatory bodies...
where you can thrive and contribute to meaningful projects. As a Control Manager, Compliance Risk Assessment (CRA) Vice President... service experience in controls, audit, risk management, or compliance. Subject matter expertise in Consumer/Non-Consumer...
-performing project controls team, including planners, schedulers, cost controllers, and risk managers. Foster a collaborative... that is agile and adaptable to every client’s needs. Job Summary: The Delivery Manager will be responsible for overseeing...
controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain..., and financial commentaries. Translate data into actionable business insights. Compliance & Controls: Implement internal...
Risk Control Self-Assessment for Client Onboarding process and Controls, to ensure key Controls designed and operating... Groups to ensure any Regulatory, Internal process and Technology changes impacting Onboarding Controls are assessed prior...
governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct... of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest...
operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business...Business Risk Management – Control Testing Officer Job Description The Investment Services Testing team performs...
’s Internal Control Framework: Reporting on internal controls using through a combination of data analytics and KPIs. Perform... transactional testing to agreed scopes. Identify opportunities to improve the effectiveness and efficiency of internal controls...
resources, navigate complex negotiations, and address high-risk and complex issues. This position serves as a point of reference... for the Project Controls team, aligning project control activities with the overall goals and objectives of the organization...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...