About the Role: Position Title: Risk Assessment Senior Analyst Corporate Title: Senior Analyst Reporting to: EMEA Risk... and transactional data in order to understand the Inherent Risk of the business. Responsible for undertaking report writing...
About the Role: Position Title: Senior Analyst - Cyber Security Location: Bengaluru Job Profile Position... across the whole business and IT department. The role will involve liaising with the other Cyber Security functions within the...
Security risk profile and associated operational risk reporting. Support Audit & Regulatory liaison and ensure consistent... About the Role: Position Title: Senior Analyst - CyberArk PAM Admin Location: Bengaluru Job Profile Position...
with business partners, executing control design assessments and operational effectiveness testing, developing audit test... and processes as well as relevant industry and regulatory topics. Develop relationships with audit clients and business partners...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... AND RESPONSIBILITIES: Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance...
view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk...
or Tableau) to address requests from Operational Risk team, other control functions and business management. Collect and prepare... required: Bachelor’s degree in Business / Finance or equivalent Experience in Risk Management, Compliance and/or Audit reporting...
adequacy and operational effectiveness of processes and controls · Plan and conduct audit interviews and oral briefings... Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control...
Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability... communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments...
potential business opportunities for the firm on existing client engagements · Coach Associates, Senior Associates and guide..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Senior... with a separate business unit -Financial Services Office (FSO)-that is dedicated to the financial services marketplace. Our teams...
. The opportunity : Senior Manager-TMT-Business Consulting Risk-CNS - BC - Technology Risk - Bangalore TMT : Industry... enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M...
Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : As a Senior Manager within the India... work products and lead presentations at Audit Committee meetings. Actively contribute to improving operational efficiency...
more at Job Description Position Overview: The Internal Audit Manager would be responsible for overseeing and managing a portfolio of audits. The role... the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the...
more at Job Description Position Overview: The Internal Audit Manager would be responsible for overseeing and managing a portfolio of audits. The role... the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the...
Internal Audit - Manager_Oil &Gas (O&G) Sector As part of our Consulting Risk Internal Audit team, our clients look for EY... ability to hold conversations with senior management executives. Partnering with onshore teams to understand client's business...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... of mitigating the risks and improving financial & operational performance. - Execute audits from risk assessment, audit planning...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... with purpose and speed, join us! Job Role / Responsibilities - Develop a comprehensive understanding of PhonePe's business...
oversight to the audit team and communicating results of the engagement to senior management. The Audit Manager provides... Works closely with the Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... documentation. · Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates...