of Audit: Point of contact for all types of audits, Internal, SOC, and External audit on behalf of the team. Must stand...’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces...
and Code of Conduct in Group Internal Audit to ensure that adherence with the highest standards of ethics, and compliance..., and sustainability of the Group. GIA will adhere to the Definition of Internal Auditing, the Core Principles for the Professional...
that the nature of the transaction is in sync with the customer profile, else raise it to line manager for further... Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators...
Group Operational Risk Group CISRO/ OTCR Group Internal Audit Skills and Experience Business Process Design Process... Qualifications Tertiary qualifications in Computer Science or other relevant areas. 5-8 years in IT/Cyber Audit and/or Cyber Risk...
Job Summary RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide.... Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
Job Summary RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide.... Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... with 10+ years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... with 10+ years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team...
respective fund documents and internal controls. Review & ensure that the Audit & Tax related request are delivered... Ensure internal controls and procedures are aligned to requirements of ISAE Audit...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
all activities and processes are completed and kept up to date. The Manager partners with both internal and external Clients... Providers and other internal Aon parties. The manager work closely with other wealth team to see if there is any synergies...
management products and services, utilizing data analytics. Manage findings from internal audit and assurance teams and address... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager– Associate Director...
management products and services, utilizing data analytics. Manage findings from internal audit and assurance teams and address... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager– Associate Director...
management products and services, utilizing data analytics. Manage findings from internal audit and assurance teams and address... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager– Associate Director...
management products and services, utilizing data analytics. Manage findings from internal audit and assurance teams and address... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager– Associate Director...
for all. Job description: Senior Manager TPRM Our clients are faced with external pressures on an unprecedented scale. The ability to translate... and apply it to client situations Use extensive knowledge of the client's business/industry to identify technological developments...
all activities and processes are completed and kept up to date. The Manager partners with both internal and external Clients... Providers and other internal Aon parties. The manager work closely with other wealth team to see if there is any synergies...
necessary support and details as part for Q&A, Audit, and internal controls as needed. · Preparing analysis/reports.... Additionally, our team prepares the BMA Solvency Balance Sheet (Internal Model) and offers support for Intercompany Governance...
dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.... The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager...