Security Specialist, Cybersecurity Services Systems Office for Asia (ASO) IT Risk Management Department (IRMD) Position... Title:Cyber Security Specialist Corporate Title: Assistant Vice President Reporting to: Vice President Location: MUFG...
changes to ensure that they support industry best practices and internal audit requirements. Makes recommendations... controls associated with the Change and Release Management processes, ensuring compliance with and proper reporting...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls... internal controls through an understanding of key business processes, as well as identify opportunities for best practices...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls... internal controls through an understanding of key business processes, as well as identify opportunities for best practices...
Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough for impact... Jobs Job Details Specialist, Product Control GBS Job Description Requisition Number: 43950 Job Location (Short): Bangalore, IND Work...
Job Description: Job Title: Controls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead Corporate... on Controls and outcomes and ORM control culture Controls and outcome (how well 1LOD have interpreted Regulatory & Policy...
of the ‘DNA’ of our business; we are subject to ongoing assessments by customers / internal and external audit. These... assessments are typically more stringent than most businesses across LSEG. LSEG Risk Intelligence operates controls across its...
but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower... financial freedom. Empower Yourself. The Mutual fund accounting specialist is responsible for reconciling EASY, SAP...
= Great Innovation. As a candidate for the Technical Marketing Specialist, you bring expertise from protection and control... build credibility with stakeholders. You’ll work closely with internal experts, engage with end-users, and contribute...
for SCADA systems development. Responsible to ensure compliance with applicable external and internal regulations, procedures...
· Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7.... Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely...
This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist... identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal teams...
on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert... : We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
Specialist This position is an individual contributor within the Internal Audit team responsible for performing audit... to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal...
, you will do more and become more than you ever thought possible. Position Summary: As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist... of custom transaction codes. Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX...
Internal Controls Commercial Organization Please list cooperation with important external companies, agencies, authorities.... Function* Title (m/f/d): Financial Planning & Analysis Senior Specialist – Supply Chain Care Enablement Goal of function...
Senior Information Security Specialist to lead security risk assessments across cloud environments, third-party vendor... recommendations. Track risks and controls using GRC tools, ensuring traceability and accountability. Stay current with emerging...