turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve...
testing, summarizing audit results, etc.) Be placed under the direction of the Audit Senior or Audit Manager to execute audit... capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. Why PWC...
world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT... Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish...
- Manager - IT Risk Management & IT Compliance The opportunity: your next adventure awaits. Are you a tech-savvy professional.... Minimum 10 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 8...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external.... Client responsibilities Participate in Risk Assurance engagements Help manage the financial aspects of engagements...
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager...
, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank..., communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role...
with the PMC for ensuring quality checks and maintaining overall quality assurance with necessary documentation through the PMC... and effective decision making. BASIC QUALIFICATIONS 5+ years of Reliability Program Manager or equivalent experience Bachelor...
- GRC Technology - SAP Application Security & GRC AC- Manager As part of our EY-GDS GRC Technology team, you will drive... We're looking for Manager with expertise in SAP Security & GRC (AC) to join the leadership group of our EY-GDS GRC...
and quality assurance. Whether, testing, certification, (software) development, cyber security, or data-protection, the experts... Security Manager Location: Bangalore (Hybrid Mode) Employment Type: Full-time Job Summary: We are seeking a highly...
Requisition Id : 1582676 As a global leader in assurance, tax, transaction and advisory services, we hire and develop.... The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : Amid comprehensive...
Requisition Id : 1582762 As a global leader in assurance, tax, transaction and advisory services, we hire and develop.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...
and expert Senior Manager to join our Business Controls Office in Data and Analytics Operations. The ideal candidate...Role description: Senior Manager - Risk Management Program Delivery and Governance: We are seeking a highly skilled...
- 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...
Requisition Id : 1540862 As a global leader in assurance, tax, transaction and advisory services, we hire and develop.... The opportunity : Senior Manager-TMT-Business Consulting Risk-CNS - BC - Technology Risk - Bangalore TMT : Industry...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... will be an internal controls subject expert with significant experience and excellent working knowledge of SEC and SOX requirements...
to ensure that business risks are proactively identified and controlled? If so, this is the role for you. As a Manager... that Tech Risks & Controls are identified, prioritized, effectively managed, and monitored. Additionally, this role...
Requisition Id : 1580900 As a global leader in assurance, tax, transaction and advisory services, we hire and develop.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...