and communication with internal Audit, Controls, and Embedded Risk Team Provide monthly Key Performance Reporting for management... clients as per their risk category. The CLM Review Governance team is a global function supporting all CLM KYC Ops regional...
with business, legal, risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance... program management for various regulatory implementations, risk assessment, licensing, training and building and implementing...
expert dedicated to actively employ and strengthen the components of the firm's operational risk management framework... and internal audit on the operational resilience framework and support responses to requests/exams Utilise networks with peer...
, with strong knowledge of internal control and risk management in markets Excellent written and verbal communication skills, able... experience ‘Business management, Control Office, product control or traded risk experience’ Ability to interact with a wide...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
and Internal Audit Preferred Certifications: CISA Enterprise risk services with specific focus on IT and related industry... Risk As Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
advisor to key stakeholders, driving effective risk management practices across the organization. Key Responsibilities... operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors...
advisor to key stakeholders, driving effective risk management practices across the organization. Key Responsibilities... operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors...
scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
on changes to process that impact the Controls Framework - Business Partnering with Internal and External Audit and other Second... People Control self-assessment; Risk Management; IT Risk and Controls; Legal compliance; Fraud; Investigations and Security...
Minimum of 7-8 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT... a collaborative work environment. Building and maintaining effective relationships with key stakeholders, including senior management...
, synergies, and opportunities for improvement in Cybersecurity risk management. Develop Cybersecurity governance, risk... and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus...
in operational risk management, audit, compliance or control management Demonstrated skill in managing projects and problem-solving... view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
stakeholders. Ensure internal process, standards and risk compliance (including security, regulatory and audit requirements... to senior management against milestones & budget, including any issues or risks identified Engage and drive stakeholders...
/ Control testing / Internal Audit / Risk Management functions ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people... including Third Party Risk and Resilience, Governance and Regulatory Delivery, Lifecycle Management and Data, Analytics...
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 Manager...
Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior... and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus...