, join us! Manager - Monitoring and Testing About PhonePe PhonePe is India's leading digital payments platform with over 230 million..., risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance and related...
sits within Enterprise Operations and has primary responsibility of ensuring accuracy of GSAM's and Risk counterparts... positions and cash balance reporting and exception management and overseeing all aspects of operational risk across portfolios...
will report to the INDUS Lead and will work closely with the Risk and Compliance Manager and Director. They will assist with audit...Job Description: Senior Associate of Risk and Compliance (INDUS) Grant Thornton Advisors LLC is seeking a Senior...
and FDA audit controls. Minimum of 3 audit cycles preferred Experience with security administration/risk management of SAP... cloud, IBP, BTP, IAS, CPI, Ariba. You will be primarily responsible for implementing access controls following security...
from other parties to resolves matters and minimise the risk of re-occurrences. Monitor the team compliance with internal policies...Management Level G Team Leader – Operations Department – Operations Reports to : Manager Role To lead a team...
of PowerBI/Tableau – Preferred but not required Working knowledge of accounting processes, procedures and internal controls... efficiency and cost visibility Responsible for delivering efficient and accurate financial reporting and analysis to internal...
, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation.... For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls...
with engagement plans and internal quality & risk management procedures of the firm · Anticipate and identify engagement related... controls · SOC 2 testing and reporting – for various trust principles including HITRUST engagements Awareness of internal...