: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
and technology teams. Experience & Skills: Required 5+ years in IT Audit, Internal Controls, SOX Compliance, and Risk... in designing, testing and documenting the configuration and operation of new automated and interface controls as a new ERP system...
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate... for any discrimination and harassment based on the above considerations. The Senior Associate will be responsible for implementing...
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate... for any discrimination and harassment based on the above considerations. The Senior Associate will be responsible for implementing...
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate... for any discrimination and harassment based on the above considerations. The Senior Associate will be responsible for implementing...
a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech... Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk...
a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech... Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk...
a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech... Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk...
, Information Technology, or related field. 8 years of experience in cloud security, with a focus on AWS and Azure platforms... to do their best work. Sr Engineer, Information Security -Cloud Security Location: Bengaluru Position Overview: We are seeking...
Job Description Summary: The information security officer will mainly deal with Information Security Assets... and integrity of services and data, corporate image or brand. He / she will ensure Information Security is integrated...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information...
: Supervise the design, implementation, and monitoring of internal and information technology (IT) controls to ensure...Job Description : Job Title: Associate Vice President - Risk and Controls Primary Location Bangalore, India...
organization is responsible for evaluating Compliance and Operational risk processes and controls to provide an independent... and maintain Testing Procedures. The Testing CoE covers all firm businesses, corporate functions, and technology. The CoE is part...
the right team. As a Control Management Associate within the Corporate Investment Banking (CIB) Controls team.... Required qualifications, capabilities, and skills Bachelor's degree in Computer Science, Information Technology, or a related field. Minimum...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC...
Automation Senior Associate within the Operational Function team, you will be responsible for conducting independent intelligent..., solution development, testing, deployment, and continuous improvement while adhering to the firm's standards, controls...
with meaningful careers. Role profile: The Senior Associate role will report directly to the Director of Resilience Risk... results. Experience and skills required: Technology Risk Management: Strong understanding of risk and controls...
with meaningful careers. Role profile: The Senior Associate role will report directly to the Director of Resilience Risk...: Strong understanding of risk and controls within technology and how they are used to assess, identify and mitigate risk. Technology...
are determined to make life better for people around the world. The purpose of the Sr. Associate / Lead / Senior Lead, MQO..., standards, and procedures. Responsible for deviations, change controls, Notification to Management (NTM), ensuring events...
), in support of SOC audits with proficient understanding in the information technology architecture including applications... a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work...