, Regulatory Change, and Control Governance & Reporting. As a Control Manager at JPMorgan Chase within Strategic Growth Office... for holistic solutions Foster continuous engagement with teams across Central Control Management (Program, Controls Room/Tech...
view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate Functions...
view. As a Control Management Associate in Oversight & Control team, you will be responsible for ensuring the line... of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense...
Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... NIST experienced Senior Associate will play a vital role in identifying cyber risks and describing the desired outcomes...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... NIST experienced Senior Associate will play a vital role in identifying cyber risks and describing the desired outcomes...
Job Description: Job Title: Team Manager Operations - Global Reporting & Performance Measurement - Associate... Location : Bangalore, India Role Description: The Associate/Team Manager Operations is typically responsible for the...
Job Description: Job Title: Operations Analyst Corporate Title: Associate Location: Bangalore, India Role... Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident...
internal systems in the organisation Formalising the SOP for various accounting processes (both operations and control process... control process review with the internal and external audit teams along with the recommended system/process changes...
stakeholders. - To evaluate &; devise appropriate processes & internal controls framework to exercise effective financial control.../issues/control gaps in the System/money movement/ Invoicing/collections process and highlight it to the management...
. Formalising the SOP for various accounting processes (both operations and control process) along with the necessary accounting... treatments. 4. Preparing the RCM across processes at system and manual level and driving the ICFR control process review...
from Data security angle Regulatory and Compliance audits: - Interpret IT control requirements from regulatory guidelines... Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System...
Job Description: Job Title: Fixed Income & Equity operations, Associate Location: Bangalore, India Role... relevant certifications and education Employee Assistance Program for you and your family members Comprehensive...
with SAP GRC Access Control and GRC Process Controls is a must. ● Experience with SAP Solution Manager or Netweaver...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate...
Platform Audit Team. The Infrastructure Platform audit team is responsible for assessing the adequacy of the control... environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed...
, extrusions. Proven ability to develop strong working relationships with cross-functional teams, (program manager, product.... We boldly go. Job Summary: This Associate Tech Lead will work as part of the Electrical Engineering team and is responsible...
Line of Service Advisory Industry/Sector Not Applicable Specialism Finance Management Level Senior Associate... assessment, conduct FTE/volume analysis, activity & process split, develop business case to support implementation and program...
to the Digital Assurance & Transparency Senior Associate or Manager. ● Working for a variety of client engagement teams...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate...
Analyst/ Associate at Bengaluru DIVISION DESCRIPTION: Who We Are The Corporate and Workplace Solutions Division (CWS... & Investigations, Executive Protection, Fire Safety and Crisis Management. POSITION SUMMARY An associate in the Workplace...
Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and independence requirements. As a Associate, you will be aligned to our Strategy, Risk, & Compliance team which is focused...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... and understanding of industry standard security frameworks such as NIST 800-53, 800-171/172 The Experienced Associate is expected...