, bonus leave days and wellness programmes including discounted gym memberships. The Senior Manager, Controls Assurance... will assist inleading a team of highly qualified controls assurance professionals to support the business in designing...
, bonus leave days and wellness programmes including discounted gym memberships. The Controls Assurance Manager... Business (IWPB) business. This role will be responsible for delivering reviews set in the IWPB Controls Assurance Plan as well...
- that's why we need you. About the team Deloitte's Controls Assurance team advises some of Australia's most significant businesses... controls assurance engagements, particularly exposure to PCAOB and Sarbanes Oxley controls experience (highly desirable...
Service Assurance teams to achieve industry-leading status. You'll provide strategic guidance, drive accountability for risk... is on establishing service assurance centers of excellence to enhance customer relationships and optimize end-to-end interactions...
What's in it for you? Our Wealth & Asset Management (WAM) Assurance practice is the market leader in providing... assurance services to WAM clients and is one of the fastest growing areas of our financial services assurance practice. The...
a better working world. What's in it for you? We are looking for a Manager to join our Assurance, Technology Risk team in Adelaide... to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application...
: This is a high-impact 9-month contract where you'll play a key role in delivering assurance and governance projects within a leading... assurance and governance projects, ensuring alignment with regulatory and internal risk requirements Establish best-practice...
)/fixed term (external), Full time What will your day look like? As a Financial Crime Process & Controls Manager..., External Fraud and Scams. Experience in assurance designing or managing process and controls Experience managing delivery...
change initiatives are assessed to ensure adequate risk mitigations are in place. The Senior Manager, Risk & Controls... using Delivered Risk Indicators. The Senior Manager, Risk & Controls Change Execution has a role in acting as a leader...
Manager (Line 1 Risk) - Two Year FTC Are you ready to join Financial Markets Group to play a pivotal role.... Reporting directly to the Senior Manager (Line 1 risk), this newly created role will enhance our management of material risks...
activities across the COO. Supplier risk assessment and governance. Controls assurance and continuous improvement through...Manager, Risk and Control Enablement – Privacy and Data Risk About the team The COO Risk and Strategy team...
implementation of appropriate controls. This role reports into the Technology CCO Executive Manager Risk and Control Enablement... assurance over controls. Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when...
and governance of the risk and control environment. See yourself in our team: The Risk and Controls Line 1 Manager is responsible..., including emerging risks. The effective design and implementation of controls, ensuring operational risk & compliance...
services to retail customers. The BB Line 1 Risk and Controls teams are aligned to product teams to support them in meeting... that matters: As a Senior Manager Risk and Control Line 1, you will be responsible for supporting the Payments Acceptance product...
General Manager and Assurance Team in delivering an integrated assurance strategy and plan, focusing on best practices... frameworks, systems, and processes. Strong technical knowledge of controls assurance methodologies. Excellent verbal...
opportunities for career growth We are seeking principal systems assurance consultants with a passion for making a difference who... are flexible, client-focused and committed to developing themselves and others. Reporting to the Manager, you will be responsible...
management, PMO, project controls, project delivery, planning and design and, contract compliance and assurance advice using data... or Senior Consultant level here in our Sydney team who come from the following project areas: Associate Project Manager...
independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes... that matters As the Executive Manager, AI, Data and Emerging Tech Audit, you will lead and oversee the delivery of a professional...
Audit Manager – two roles (permanent and fixed-term contract available) We are currently seeking two highly motivated... individuals to join the Australian arm of our Global Internal Audit team as Audit Manager. We have a permanent position and 18...
Security Manager Role Overview: We are seeking a dynamic and experienced Security Operations Manager to lead... to optimize security outcomes. Oversee security project life cycles, from scoping and assessment to quality assurance and closure...