Job Profile: Purpose of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise... management and risk management control concepts) Experience in execution of risk management, control monitoring testing...
and closure of control deficiencies. Monitor technology risks to ensure adherence to company standards, regulatory mandates...
stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting... successful candidate will provide strategic direction and expert leadership in audit readiness, assessment practices, and control...
Job Requirements: • Exposure to policy and process / control function experience Exposure to retail assets and retail assets fraud...
on NIST frameworks. Perform gap assessments and Control testing using NIST standard/frameworks. Good understanding... and Information Systems Control (CRISC). Additional Information Travel Requirements: Not Applicable Line of Service: Advisory...
: Business Control Framework: Implement and oversee robust business control frameworks to mitigate risks and ensure... operational integrity. Track and review monthly and quarterly business control scorecards to monitor risk management...
on NIST frameworks. Perform gap assessments and Control testing using NIST standard/frameworks. Good understanding... and Information Systems Control (CRISC). Additional Information Travel Requirements: Not Applicable Line of Service: Advisory...
Description Kenvue is currently recruiting for: Senior Manager Digital Program Control - Digital Transformation... as the SPOC across all audits and budget control mechanisms and ensuring that relevant processes and due diligence is in pace...
Management Program Delivery and Governance team to lead Control Assurance. The ideal candidate will have 8-10 years of experience... in internal audit, risk management, and control assurance. This role is critical in ensuring the effectiveness and reliability...
Job Description: The Control Management Associate performs ongoing analysis of the business' risk and control... environment to identify significant gaps and weaknesses, and ensures that controls are properly designed. As a Control...
& control matrices, and identify process gaps and provide recommendations Conduct, documents and review (if needed) test... of design and operating effectiveness, and suggest controls to improve the client's control framework, as per the defined...
and risk & control matrices Conduct and document test of design and operating effectiveness of controls for multiple processes... development. We value our employees and you will be able to control your own development with an individual progression plan...
and internal control solutions being provided to the client and also actively work in building multiple tools and assets... / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate...
and internal control solutions being provided to the client and also actively work in building multiple tools and assets... / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate...
technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided... Internal audits and internal control engagements for global clients. Market Leadership Participate in key business...
control environment across various programs thereby safeguarding the organization's assets and ensuring operational integrity.... The role is to join APAC Legal Entity Risk Assessment team within the APAC Regional Control Management, located...
(s) Preferred: Required Knowledge/Skills (BQ): Preferred Knowledge/Skills *: The quality control analyst conducts quality... control audits of patient accounts referred to the Revenue Cycle Managed Services (RCMS) and assures company and client...
Job Description: You are a strategic thinker passionate about driving solutions in Control Manager . You have found... the right team. As a Control Manager Vice President for Custody Operations, you'll be responsible for leading...
: to improve the financial wellbeing and sustainability of our millions of customers. About the Role BG&C is ANZ's Control.... As the Control Officer for the Institutional Division, BG&C holds the following responsibilities: Drives the cultural...
of the organization’s IT and cybersecurity controls. This role involves conducting control assessments, identifying potential... frameworks, and experience performing detailed control testing. Responsibilities: Major Responsibilities: * Control Testing...