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...
analyst is also responsible for conducting testing and assessments of controls designed to mitigate financial crime risks... effectiveness of controls within the Financial Crime Compliance and Surveillance framework and providing recommendations...
and compliance-driven individual to join our s404 Centre of Excellence team within the Group FinOps & Controls function. Based... in Pune, this role plays a pivotal part in Vodafone's second line of defence, ensuring robust business controls and SOX...
Product packs for Finance Committees and FO. Follow robust controls and governance framework of Product Control. Ensure back..., Regional finance team and various internal stakeholders within GFS. Be a SPOC for select processes for various teams...
Controls Utility Testing Roles JD Development of detailed test plans and procedures to identify weaknesses in internal... controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised...
and experience across different functions/departments/processes to operate Internal controls for different processes across COO... operation. Ensure understanding of the internal controls, its objective, and the risk it is trying to mitigate. Ensure...
business. You will join as a member focused on developing and maintaining an internal control framework, aligned with security... and privacy standards and internal security requirements. This team is part of Security Compliance and is part of the greater...
backend work. Utilize system software and tools (internal and customer facing) to manage certification documents...
in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in 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...
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...
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...
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...
Supports a team of Control Service Specialist (Formerly Compliance Team) to ensure that processes and transactions... - Monitors training, education and proficiency requirements. - Supports and drives process and controls review and designs new...
audit experience. Sound knowledge of internal controls/ internal audit methodologies, risk management together..., along with Manual Financial Controls and Application Embedded Controls testing teams. FO-IRM performs compliance testing of IT general...