’s control framework. Document testing workpapers as per the defined standards and quality benchmark Support the Manager...Line of Service Advisory Industry/Sector Banking and Capital Markets Specialism Risk Management Level Manager...
etc. and the Risk and Controls associated with the process. Ensure timely completion of these testing programs per the annual SOX... processes across client(s). Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver...
and GTM leads within the Cyber, Risk & Regulatory practice Essential Duties and Responsibilities: ▪ Manage and lead... / Associates (if needed) or independently deliver engagements for multiple processes across client(s). ▪ Manage the Cyber, Risk...
and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC...Line of Service Advisory Industry/Sector Health Services Specialism Risk Management Level Senior Associate...
with the process. Basis process discussions prepare process flows / narratives and risk & control matrices. Identify process... framework. Document testing workpapers as per the defined standards and quality benchmark. Support the Manager in conducting...
flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas... of design and operating effectiveness, and suggest controls to improve the client’s control framework. Document testing...
flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas... of design and operating effectiveness, and suggest controls to improve the client’s control framework. Document testing...