by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial...
: In this role you will: Maintain and monitor project delivery risks and opportunities Track risk mitigation actions to ensure... Develop risk management reports from inputs from the risk specialists Support the knowledge sharing of risks...
high standards of data quality, development through technology innovation, capturing evolving risks and promoting a robust... and risk and control environment. Market Risk Reporting (MRR) Mumbai is part of Risk Reporting & Middle Office, a group...
? Responsible for Risk Control Self Assessments (RCSA) for various business functions and overseeing control validation...: Enterprise Risk Operational Risk Risk Control Self Assessments Location: Mumbai Required Experience: 2-8 yrs Positions: 1...
Project with other VCA regional teams Ensure consistency, standards & quality control of Risk methodologies in AP... authorization strategy with balanced risk control measures STIP Optimization - Define optimal STIP strategy with balanced risk...
, but is not limited to Business Control Unit functions, Risk Officer support activities, and preparation and reporting for various...
Risk Policies Internal Control, ALM Liquidity Coverage Ratios Location: Mumbai Required Experience: 3-8 yrs Positions...
of the audit / assessment. Conducting and assisting in audits and assessments such as: IT General Control Reviews...
Project with other VCA regional teams Ensure consistency, standards & quality control of Risk methodologies in AP... authorization strategy with balanced risk control measures STIP Optimization - Define optimal STIP strategy with balanced risk...
, managing and reporting control issues with transparency. Qualifications: 6-10 years of experience Intellectual curiosity...
improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations...
to control standards. As a part of the ICM NFRC, Risk Appetite and Control Oversight, KRI Monitoring and Reporting vertical... NFRC’s Client Tiering Working Group, CBCRC, and ICM Oversight Forum. Control Oversight and Process Enhancements...
within Institutional Cash and Trade (ICT) to ensure that ICT meets its internal and external commitments related to control standards.... Working closely with the ICT Accountable Client Owners (ACO), Divisional Control Office (DCO), Technology Data and Innovation...
to control standards. Working closely with the ICT Accountable Client Owners (ACO), Divisional Control Office (DCO), Technology... delivery of automated controls in an efficient and effective manner as part of ICT’s 1LoD Control Automation Programme...
, or other software. Experience working with technology teams on risk system enhancements/infrastructure projects. Strong control...
and control matrix and checklist for audits being undertaken. − Undertaking detailed walkthrough of the processes being audited... execution for achieving Continuous Control Monitoring (CCM) Qualifications Optimal qualification for success on the...
. Support for Risk and Control Owners: Provide subject-matter expertise, recommendations, and guidance to Risk and Control...