detailed reports on the effectiveness of key controls and provide recommendations for improvement. Ensure that all material IT... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
controls; however, as needed, this role may participate in short-term targeted process assessments and deep-dive remediations.... A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry...
and 3LoD on key initiatives and/or any ongoing assurance efforts Contribute in designing controls, Supporting and providing... of IT Automated Controls Experience of CCM Experience level: 10+ years audit, risk and controls assessment...
/Management Testing and Assurance IT General Computer Controls related to Financial Statement Audit Automated Business Controls... Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.). · Business Process Controls...
team is to provide reasonable assurance that controls are designed and operating effectively in adherence to established... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing... role has been created to execute the testing of key ICS controls across the bank's critical IT systems and infrastructure...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...
quality results in the assessment, design, and support implementation of controls, security and IT risk solutions... of IT application controls, IT general controls and interface controls. Build or design security around SAP ECC, APO, BW...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...Requisition Id : 1586934 As a global leader in assurance, tax, transaction and advisory services, we hire and develop...
Assurance and Well Managed Associate works closely with the Senior Assurance and Well Managed Manager, Assurance and Well... like? As an Assurance and Well Managed Associate, you are accountable to: Support the Senior Assurance & Well Managed Manager to deliver...
functions such as ICS Controls Testing, Technology Assurance, SDLC Testing, Application and Infrastructure Compliance...Job Summary The Global Head of Testing and Assurance for Technology and Operations (T&O) Risk Management...
control assurance for data and records key controls across various scenarios, including solution approval, architectural... with assurance activities Prior knowledge in IT compliance and auditing roles Good understanding of control frameworks and risk...
Quality Assurance Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care, courage... to Quality & Continuous Improvement Manager Your role and responsibilities In this role, you will have the opportunity...
everything possible. The Senior Manager, IT Operations is responsible for leading a team of associates and ensuring the availability..., IT Compliance, Application Infrastructure, Validation, Quality Assurance, to guarantee highly scalable and reliable...
management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper... (RCSA), process compliance, controls testing and evaluations, creation of Standard Operating Procedure (SOP) manuals...
management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper... (RCSA), process compliance, controls testing and evaluations, creation of Standard Operating Procedure (SOP) manuals...
Risk & Internal Controls Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care.... This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the...
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing... role has been created to execute the testing of key ICS controls across the bank's critical IT systems and infrastructure...
relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes... & Enterprise Risk Management. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager...
management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper... (RCSA), process compliance, controls testing and evaluations, creation of Standard Operating Procedure (SOP) manuals...