. Through the effective review of department work, ensure that the assessments of internal control structure related... and the work being performed. Perform risk assessments related to controls in scope for work being performed...
, Intelligent Automation, RPA, IoT etc. IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) Third Party/Vendor Risk Assessments..., risk assessments, attestation engagements. Collaborate with other practice groups to review the effects of new threats...
planning. Support the COO team in managing the audit risk generated through risk assessments and audit planning... their full potential. Recruitment Assessments Some of our roles use assessments to help us understand how suitable...
by not handling them off, taking a leading role in actively becoming the go-to person for all risk assessments and monitoring..., build, and maintain effective processes / DOIs to perform Risk Assessments, Risk Monitoring and Risk Advisory, aligning...
programs. Responsibilities Risk Assessment: perform both inherent and residual risk assessments (regular and targeted...
programs. Responsibilities Risk Assessment: perform both inherent and residual risk assessments (regular and targeted...
programs. Responsibilities Risk Assessment: perform both inherent and residual risk assessments (regular and targeted...
programs. Responsibilities Risk Assessment: perform both inherent and residual risk assessments (regular and targeted...
Job Description: Join our dedicated team in a role where your expertise in risk assessments and cybersecurity... and teamwork. As an Assessments & Exercises Senior Associate within our cybersecurity team, you will utilize industry-standard...
risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate... with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate...
and mentor the team in completing the stress assessments Coordinate with design assessment team for design solution...
and mentor the team in completing the stress assessments Coordinate with design assessment team for design solution...
Location: Bengaluru, Karnataka, India Job ID: R0069044 Date Posted: 2025-03-11 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Customer Service & Contact Center Operations Job Schedule: ...
Job Description: Job summary: As a Tech Risk & Controls Senior Associate / Assistant Vice President, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the fir...
for the client by leading current state assessments and identifying high level customer requirements, defining the business... to create tangible business value for the client by leading current state assessments and identifying high level customer...
assessments for management, Audit Committee, and external auditors, track remediation through closure. Track SOX testing...
experience leading System Transformation, Integrations, Data Migrations, Implementations, Assessments and Process re-engineering...
, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request...
’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings...
assessments, etc. Monitors and helps curtail talent attrition Demands engagement with other consulting and delivery teams...