firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's control culture...
testing activities. Assesses and manages the portfolio of information security and cybersecurity risks for the business... and services that support our Information Security & Cybersecurity program, including preventative and detective controls, control...
will be required to perform system testing. Your primary responsibilities include: Inputs and processes employee data in the HR System... questions and issues regarding compensation administration/processes Provides data for any internal business controls team...
controls that facilitate the firm's mandatory adherence to regulatory and compliance policies. We are an elite team of full... Proficiency in designing, developing, and testing cross-platform software Solid experience of version control, continuous...
and regulations Designs and implements controls, policies, procedures and training Conducts independent testing Leads the firm... Develop and drive the institutionalization of best practices around coding, testing - scalability, stability and quality, code...
and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA: Communicates and reports... on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise...
. As an Associate within the Credit Risk Middle Office of our Private Banking Operations team, you will play a crucial role... initiatives in collaboration with Change Teams. Write test cases for platform testing and implement test strategies...
Job Description Summary Coordinates and performs visual, mechanical, electrical and functional testing of BD... per test plans Assures equipment is in good working order prior to testing (via verification prior to use) Sets up/ operation...
Job Description Summary Coordinates and performs visual, mechanical, electrical and functional testing of BD... per test plans Assures equipment is in good working order prior to testing (via verification prior to use) Sets up/ operation...
operating procedures and to a high standard This role is available at associate vice president level What you’ll... to this, you’ll demonstrate: Experience and knowledge of security controls The ability to communicate technical issues in business...
installation, repair, maintenance, and testing activities as directed with meticulous attention to driving and maintaining the... upgrades, and associated testing. Assist the team in recommending improvements to processes that may impact the quality...
to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the... and manages the processes and controls that enable business flow. YOUR IMPACT We are looking for a professional who wants...
machines, SPMs, Fanuc and Mitsubishi controls Perform Maintenance and Reliability initiative focused on Preventive... & Predictive Maintenance and condition based, not reactive. Spare management Maintaining associate safety standards...
, join us! Associate Manager - Technology Controls Testing and Monitoring About the Team: - The PhonePe Financial Services Compliance... environment. The Associate Manager - Technology Controls Testing and Monitoring role is relatively new within the PhonePe...
Job Description: Job Title: CT&A Data Analytics – Data Analyst Corporate Title: Associate/AVP Location: Bangalore..., India Role Description The Control Testing and Assurance (CT&A) team is responsible for providing assurance...
(both in leading and performing including reviewing work) in the areas of · IT General Controls testing (ITGC), in support of SOC... as well as Business Process controls · SOC 2 and SOC 2 + testing and reporting – for various trust principles including...
: - Install, configure, and maintain Sybase database instances across multiple environments (development, testing, production... and minimize downtime. - Configure and maintain database security measures, including user access controls, authentication...
/as little as possible manual maintenance of master control database Report to the risk & reporting manager and provide support to the controls... manager and Associate Director of Governance in preparing preliminary analyses on risk and control issues Support the Risk...
Job Description Summary Coordinates and performs visual, mechanical, electrical and functional testing of BD... per test plans Assures equipment is in good working order prior to testing (via verification prior to use) Sets up/ operation...
Job Description: Internal Audit - GBM FICC Technology Audit - Associate - Bengaluru *Description for Internal... control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial...