to upskill FRA associates. Risk Reviews: 50% Develop a risk-based methodology to identify top accounting and financial risks... at a balance sheet line item level and conduct a detailed data-driven review to assess compliance with accounting policy Select...
DESCRIPTION Amazon is seeking an experienced Senior Risk Manager with demonstrated expertise in IT risk management... within a payments firm to serve as a Sr Risk Manager (IT Risk/Business Continuity) within the second line of defence (2LoD) team, based...
into. And that’s where you come in. Job Description: The Senior Compliance Manager will be a key member of Hitachi Rail’s compliance function that is responsible... with global remit for Compliance Operations and regional remit for APAC, for all elements of the compliance programme. Key...
for risk assessment, monitoring, testing and surveillance activities. The Compliance Senior Testing Executive is responsible... that govern our business globally. Compliance teams work closely with business, legal, risk, and audit functions to provide...
- Financial Services Risk Management - FSRM - Business Solutions - Manager EY's Financial Services Office (FSO) is a unique... deliverables to the senior management and regulators including EMEIA, US and APAC entities' capital projections, Individual Capital...
Job purpose Reporting to the Regional CISO, the Senior Cybersecurity Governance Officer is part of the APAC Cyber... Security Governance, Risk and Compliance team and will be in charge of challenging, reviewing and enhancing cybersecurity...
of the APAC Cyber Security Governance, Risk and Compliance team and will be in charge of challenging, reviewing and enhancing... on Governance, Risk and Compliance Ensure Cybersecurity is taken as a key topic within Schneider Electric for the benefit...
, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit...). Strong stakeholder engagement and organisation skills. Internal controls, Compliance and Risk Management experience. Attention...
with senior leadership and cross-functional teams including compliance, legal, product, operations, engineering- Organised... customer. You will also work closely with legal and compliance teams internally and, external law firms/consultants, on matters...