- Technology Consulting - Infrastructure Security - Manager As part of our EY Cyber Security team, you shall be responsible... looking for with solution mindset and hands on security engineering expertise in network security concepts, risk and controls concepts...
experience design, quality assurance). You are a communicative and collaborative manager with excellent people skills... is looking for a seasoned tech lead or early-career engineering manager to lead one of the teams in the cloud engines group...
of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice... within Audit Services is responsible for providing assurance focused on Northern Trust’s core banking and asset servicing...
knowledge, Process Governance & Controls. Support Regulatory exams, Internal Audit, Compliance Assurance test, Self-identified...
, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk... teams and provide technical leadership in the assessment, design, and implementation of controls, security and IT risk...
looking for with solution mindset and hands on security engineering expertise in network security concepts, risk and controls concepts.... Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow...
ideally across Third Party (Risk) Management, Outsourcing, and assurance of a third party and captive service portfolio.... With experience of projects that design and implement internal controls gained from first or second line of defence related projects...
-effective solutions and controls for HSSE risks. Ensure building related risk assessments are in place in line with legal... HSSE operational controls, (i.e., process, standards, procedures, and guidelines) ensuring compliance with HSSE obligations...
within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over...The Regulatory Reporting Assurance (RRA) department is a management assurance team in the Controller’s Organization...
Job Description: Job Title: Quality Testing Officer – Controls Testing & Assurance Corporate Title: AVP Location... conduct in the Bank. Controls Testing & Assurance ‘CT&A’ seeks to provide independent and objective assurance to the...
’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations... and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking...
Responsibilities :- Suggest product enhancements to improve user experience- Perform quality assurance controls...
to cash' processes and ensure all redesigned processes comply with financial regulations and controls. Identify process... and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate...
to apply security concepts and controls such as routing, authentication, and proxy services. Knowledge of frameworks such as COBIT, the... 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance...
aligns with the specific needs and regulatory requirements of EY offices in different countries. Manage access controls... through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax...
Job Description : Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo... of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...
/ Analyst · Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance..., ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. · Acting as the firm...
Leader, Manager Global Quality Services, Associate Director Global Quality GBS, other Managers in Quality Strategy & Shared... in SharePoint. Escalation of PQR issues to Supervisor, Group Leader, Manager PQR Centre. Contemporaneous updation of SharePoint...
of design and operating effectiveness, and suggest controls to improve the client's control framework, as per the defined... standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization, status update...
assurance programme, including primary responsibility for drafting, and updating policies, standards and practices with content... Resilience programmes. Maintain GS&R performance metrics programme, including retail, office, and supply chain risk assurance...