We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls... in design and execution, and communicate issues and recommendations to R&C team and control owners Develop and maintain...
Job Description : Job Title: Manager - Financial Control Level: 5A Reports To: 4B – Associate Vice... President – Financial Control Diageo is a global leader in beverage alcohol with an outstanding collection of brands...
control room module. In this role, you’ll engage with technology partners to drive delivery of requirements as Business... employee conduct - control room and internal audit book of work related exposure. Strong experience as business analyst...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role..., problem solving ability, and a control mindset paired with meticulous attention to detail. Able to raise sensitive...
via a disconnected environment and discipline. Control Management maintains a strong and consistent control environment... operational risk. The team focuses on five areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management...
a Principal Engineer with expertise in Control Systems, Signal Processing and Algorithm Development to spearhead the design... using control systems and signal processing. Provide technical leadership in the development of advanced control algorithms...
, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods...
of Duties Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level... understanding of the typical use cases. Implementation experience with SAP GRC Access Control and GRC Process Controls...
controls, IPE related controls, interface controls etc. business process controls , BCC,ITAC, IT Automated control,GITC... Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1...
, might be actually executed by other persons - including outside parties and vendors. The responsibilities of the Control Design Lead... system & Application system requirement 5. Design Lead will complete electrical and control system design as per the...
etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1... and business stakeholders to assess control effectiveness and facilitate remediation activities. Excellent communication...
and contribute to technology programs in design, modeling, analysis and control of advanced electrical power conversion systems... systems, power electronics and controls. Design, develop and implement power converter, control, FPGA/DSP for hybrid electric...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... or certification on Tech Risk & Control concepts and 3+ years applied experience Expertise in technology risk management, information...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify...