in Control Management. You have found the right team. As a Control Manager Vice President within our risk assessment team..., regulators, and technology control functions - Manage Asia Equities Trading Client and internal risk including development...
screening for 35 yrs. and above Your key responsibilities Evaluate the adequacy and effectiveness of internal controls... risk assessment framework. Document process flows, identify risks, assess controls, and perform audit testing within the...
Party Risk Assessments, reviewing SOC 1/SOC 2 reports, and evaluating outsourced service provider controls... and their impact on internal IT risk and compliance landscape. Experience in SOC1, SOC2, SOC2+, SOC3 assessments. Project...
Group Code of Conduct. Lead the Risk & Controls-Operations to achieve the outcomes set out in the Bank's Conduct Principles.... To undertake periodic self-assessment on key controls to assess the proper functioning and adequacy of existing controls to ensure...
Job Summary Ensure timely delivery of services relating to the ALCO Reporting and all other internal and external... to the Line Manager with due reasons as applicable. Exercise right level of diligence, control and governance to comply...
world’s most sophisticated clients using leading technology and exceptional service. Role Overview: The Audit Manager... providing oversight to the audit team and communicating results of the engagement to management. The Audit Manager provides...
selective industry positioning. Risk Manager: Define the standard to effectively control the T-0 business day; understand... regulations, key trends, and external incidents; voice opinions and concerns; protect the bank Risk Manager: Define the standard...
to be identified and addressed along with climate risk reporting. Implement adequate data quality Operational risk controls in BAU... and ensure adherence of controls for the gaps identified in Climate risk processes. Validate the BCBS 239 related data in the...
to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork... back from us in 1 week. Your patience is highly appreciated. Keywords: SOX ITGC, CISA, IT General Controls, Audit Manager...
Project Manager in this environment brings internal consulting skills, willingness to be an additional pair of hands at times... controls. Information Security also develops systems to monitor and respond to attacks against our assets, provides awareness...
controls related to endpoint management, patching, MDM, and VDI from a SOX standpoint. Risk Management & Continuous...: We are seeking a highly qualified Senior IT SOX Project/Program Manager to join our Bangalore team. As a newly public company going...
all controls are followed and risk highlighted and mitigated. Working with Product owner on new business onboarding and automation... Working with Operational risk team and ensuring all controls are followed. Any risk are highlighted and mitigated...
development Coordinate with auditors internal and external to meet deadlines and requirements Ensure all internal controls... on amount & risk involved – Senior Managers are expected to be fully hands on with process to be able to sign off...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... to improving operational efficiency on projects and internal initiatives. In line with our commitment to quality, you'll...
). · Implement and monitor internal controls over financial reporting. · Work closely with FP&A, AP, AR, Tax, and other functions...Job description Job Title: Senior Finance Manager Department: Finance & Accounts Qualification: Chartered...
Job Summary: We are seeking an experienced and highly motivated Global Data Privacy Manager to lead and support...), vendor risk assessments, and Records of Processing Activities (RoPA) for data operations across departments/ functions...
and coordination with internal teams (Delivery, Finance, Risk, IT). - Communicate billing issues clearly and proactively resolve... with internal policies, SOX controls, and external regulations. - Result-oriented with an ownership and accountability mindset...
and coordination with internal teams (Delivery, Finance, Risk, IT). - Communicate billing issues clearly and proactively resolve... with internal policies, SOX controls, and external regulations. - Result-oriented with an ownership and accountability mindset...
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...
and coordination with internal teams (Delivery, Finance, Risk, IT). - Communicate billing issues clearly and proactively resolve... with internal policies, SOX controls, and external regulations. - Result-oriented with an ownership and accountability mindset...