, risks, controls and issues in partnership with Office of Legal Obligations (OLO) Governance and Control Management (CM... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using...
, risks, controls and issues in partnership with Office of Legal Obligations (OLO) Governance and Control Management (CM... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using...
and challenging area? As a Control Management Associate within the RM&C Risk Management and Compliance (RM&C) team, you will spend... related to Compliance Risk Assessment within RM&C. The Risk Management and Compliance (RM&C) Control Management team...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit... Consultant- Risk Consulting - SOX CCAP Control Testing - Non- FS - Mumbai EY Consulting is building a better working world...
Job Description: Job Title: Divisional Risk and Control Analyst, Associate Location: Mumbai, India Role... and how to mitigate operational risks. You will undertake testing of controls to validate designs, operating effectiveness...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable). Coordinate risk and control...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
in and out of the division to understand risks impacting the group. ERT function drives India and APAC Risk and Control helping...Job Description: Job Title- Divisional Risk and Control Analyst - AVP Location- Mumbai, India Role...
quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish client... risks and verify the validity of their business information Brief the engagement team on the client's IA environment...
to join our team as Senior Vice President, Business Risk and Control Sr. Officer– Hybrid (Internal Job Title: Business Risk and Control... will be responsible for conducting annual and quarterly risk assessment of all controls in independent risks management and managing the...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
as well as Emerging Risks. Update the Inherent Risk, Control Suite & Residual Risk rating and supporting rationale, liaising...Job Description: Job Title: Divisional Risk and Control Specialist, VP Location: Mumbai, India Role...
and challenging proposed control designs by Finding/Control Owners prior to the CDA to ensure risks are adequately mitigated in the... Checking and challenging proposed control designs by Finding/Control Owners prior to the CDA to ensure risks are adequately...
The Regulatory Quality Control team is a central team within Risk, reporting to the Head of Regulatory Quality Control... check and challenge, driving consistency, developing templates and design principles for Quality Control to review...