’s control framework. Document testing workpapers as per the defined standards and quality benchmark Support the Manager in... process discussions/walkthroughs prepare process flows / narratives and risk & control matrices. Identify process gaps...
’s control framework. Document testing workpapers as per the defined standards and quality benchmark Support the Manager in... process discussions/walkthroughs prepare process flows / narratives and risk & control matrices. Identify process gaps...
’s control framework. Document testing workpapers as per the defined standards and quality benchmark Support the Manager in... process discussions/walkthroughs prepare process flows / narratives and risk & control matrices. Identify process gaps...
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...
, and suggest controls to improve the client’s control framework. Document testing workpapers as per the defined standards... and quality benchmark Support the Manager in conducting scoping, control rationalization & standardization for business...
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...
, and suggest controls to improve the client’s control framework. Document testing workpapers as per the defined standards... and quality benchmark Support the Manager in conducting scoping, control rationalization & standardization for business...
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...
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...
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...
deliver engagements for multiple processes across client(s). Manage the Cyber, Risk & Regulatory (Advisory) team and client... and operating effectiveness, and suggest controls to improve the client’s control framework. Document and Review testing workpapers...
of the client if needed. Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver..., SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT...
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...
of the client if needed. Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver..., SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT...
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...
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...