Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
, Risk, Compliance, and working with Internal and External auditors to support the Sarbanes Oxley (SOX) Audit. Programming... of identity lifecycle management concepts and processes including account management, access governance, and access control...
communication and time management skills Ability to effectively manage senior stakeholders, including both internal management..., interest rate, and liquidity risk management. GT is currently looking for a Vice President within the Liquidity Risk Reporting...
with internal stakeholders at senior levels Proven project management and leadership experience in an audit/testing environment... control assessment frameworks (eg. COSO) and risk management principles. Requirements 15+ years of increasingly senior...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior... jurisdictional regulatory requirements and their broader risk management initiatives. Multiple positions required; Experience level...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior.... Strengthen AML knowledge, Process Governance & Controls. Support Regulatory exams, Internal Audit, Compliance Assurance test...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior.... Strengthen AML knowledge, Process Governance & Controls. Support Regulatory exams, Internal Audit, Compliance Assurance test...
opportunities for improving client service. Ensure compliance with engagement plans and internal quality & risk management.... TECH, MCA, BCA, CA, MBA Experience in technology audit, risk management, compliance, consulting, or information security...
opportunities for improving client service. Ensure compliance with engagement plans and internal quality & risk management.... TECH, MCA, BCA, CA, MBA Experience in technology audit, risk management, compliance, consulting, or information security...
Risk Management, Technology Controls Testing, Cloud Governance and Risk based on industry standard frameworks such as ISO... compliance with engagement plans and internal quality & risk management procedures. Interpersonal Skills: Ability to work...
. Develop Cybersecurity governance, risk management, compliance framework, policies, and standards. Design and implement target... Senior Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
IT internal audit SOX/ CCAR/ BCBS controls testing Risk and control measurements Develop risk management frameworks...The opportunity As a Senior Consultant within the India's Financial Services Technology Risk team, you will serve...
view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... planning. Gather and analyze qualitative and quantitative data to inform project and risk management decisions and coordinate...
, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team.... Job summary: As a Corporate Senior Audit Associate within the Corporate Sector Business Audit Team, you will be an experienced...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management..., compliance, internal audit, or risk experience) - Oral and written proficiency in English required - In lieu of Bachelor Degree...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
handling/sharing of sensitive client data Support review and communication with internal Audit, Controls, and Embedded Risk... as per their risk category. The CLM Review Governance team is a global function supporting all CLM KYC Ops regional teams. As part...