and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements...
Job Requirements Roles and responsibilities include: Leading audits: Oversee and lead internal audits to assess the... effectiveness of controls, accuracy of financial records, and compliance with regulations Developing audit plans: Participate...
compliance with internal controls. · Ensure adherence to company policies, statutory regulations, and accounting standards... opportunities to succeed and realize your full potential. The Team Discover the various Financial Risk services...
and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect.... The opportunity : Senior Manager-TMT-Business Consulting Risk-CNS - BC - Technology Risk - Bangalore TMT : Industry...
, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... along with stakeholders and consultants - Ensure the Business Impact Assessment of new businesses, applications etc. - Ensure Risk...
’s Degree in Technology, Quality, or Risk Management related field with Information Technology, Risk, Controls experience 3...+ years’ experience in IT Risk Management/Analysis and Compliance 3+ years’ experience in IT General Controls (ITGC...
. We are currently seeking an experienced professional to join our team in the role of Manager – Traded Risk Assurance. Principal..., including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls...
and sustainable business growth. The Risk Operations Manager will be an adaptable leader and cultivate the engagement of their team... the most important work of your career. About the team The Risk Operations team protects Stripe and its users...
and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...
and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...
Life at Visa. Job Description Visa seeks an experienced Manager to assess, manage, and execute the Technology Risk... risks and performs comprehensive controls and key risk indicators testing and ensuring alignment with the Enterprise Risk...
Job Description: Job Title: Technology Risk Manager – Information Technology Location: Bangalore, India Corporate... activities and overall ensuring technology and security controls are implemented effectively and sustainably. The Risk...
function. Serve our internal and external customers and ensure consistent quality of controls. Manage the Origami risk... Intelligence Job Title: Manager, Risk Intelligence Comparable Job(s): Manager, Unemployment Comparable Job Grade(s): 41...
Minimum of 7-8 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT... for all. JOB DESCRIPTION--Manager -FS TR- ITC - Tech Risk Job Summary As a TR-ITC manager, you'll contribute technically to Risk Assurance client...
landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC... Senior Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
. The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory... of working on FS clients is preferred Skillset: - IT audits including statutory and internal audits - IT General Controls...
role you must have - IT audits including statutory and internal audits - IT General Controls (ITGC) testing... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager...
challenge work for credit policy controls identified through various risk assessment processes. This role..., and communicating relevant information to management and business partners. Supporting internal fraud and conduct risk oversight...
of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice... assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy...
Job Description: Designation: Associate Director / Senior Manager - Internal Audit What you will do: Internal... providers) Building the repository of Internal controls (Design) Collaborate with stakeholders to implement robust...