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Keywords: Cyber Risk & Reg - Senior Control Testing Associate - BLR, Location: Kolkata, West Bengal

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Cyber Risk & Reg - Senior Control Testing Associate - BLR

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...

Company: PwC
Posted Date: 31 Oct 2024

Cyber Risk & Reg - Senior Control Testing Associate - BLR

Line of Service Advisory Industry/Sector Banking and Capital Markets Specialism Risk Management Level Senior.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...

Company: PwC
Posted Date: 26 Oct 2024

Cyber Risk & Reg - Senior Control Testing Associate - BLR

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...

Company: PwC
Posted Date: 24 Oct 2024

Cyber Risk & Reg - Senior Control Testing Associate - BLR

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...

Company: PwC
Posted Date: 18 Oct 2024

Cyber Risk & Reg - Senior Control Testing Associate - BLR

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...

Company: PwC
Posted Date: 26 Sep 2024

Cyber Risk & Reg - ER&CS - ITGC Senior Associate - BLR/KOL/HYD/MUM

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT...

Posted Date: 18 Oct 2024

Cyber Risk & Reg HI- ITGC Senior Associate- BLR/HYD/KOL

Line of Service Advisory Industry/Sector Health Services Specialism Risk Management Level Senior Associate.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...

Posted Date: 13 Oct 2024

Cyber Risk & Reg - ER&CS - ITGC Senior Associate - BLR/KOL/HYD/MUM

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT...

Posted Date: 15 Sep 2024

Cyber Risk & Reg - ER&CS - Process Audit - Senior Associate - BLR/KOL/HYD

. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...

Company: PwC
Posted Date: 25 Oct 2024

Cyber Risk & Reg - ER&CS - Process Audit Manager - BLR/HYD/KOL

etc. and the Risk and Controls associated with the process. Ensure timely completion of these testing programs per the annual SOX... plan. Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple...

Company: PwC
Posted Date: 24 Oct 2024

Cyber Risk & Reg - Process Audit Manager - BLR/KOL/MUM/HYD

of these testing programs per the annual SOX plan. Manage a team of Senior Associate / Associates (if needed) or independently... deliver engagements for multiple processes across client(s). Manage the Cyber, Risk & Regulatory (Advisory) team and client...

Company: PwC
Posted Date: 19 Oct 2024

Cyber Risk & Reg - ER&CS - Process Audit Manager - BLR/HYD/KOL

etc. and the Risk and Controls associated with the process. Ensure timely completion of these testing programs per the annual SOX... plan. Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple...

Company: PwC
Posted Date: 15 Sep 2024