Who we are Position: General Manager - Governance & Controls About VOIS: VOIS (Vodafone Intelligent Solutions... partnering for Tech VOIS focused with central Governance, Consolidation and Controls. Consolidation & budget reviews, Governance...
Control Owners, onshore Process Owners and Operational Risk Controllers - Maintain the Issue Logs, ensuring they are kept up... - Participate in weekly/monthly progress meetings with control owners and contribute to discussions around control issues and fails...
. and above Your key responsibilities At Risk & Control Governance team, you will be responsible for activities involving Information... guidelines and frameworks like NIST, ISO27001 Governance analysing data gaps related to control uplifts, emerging patterns...
. The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : Amid comprehensive... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
, periodic reporting, metrics, governance, and internal control. Manage R2R quality metrices through service level agreements...: Senior Manager - Record to Report - R2R | CA | 8 to 12 years | Industry: Marketing (Data Management and Analytics) Senior...
Assurance Analyst generally helps plan include IT security, IT Governance, Cybersecurity, and System Development Life Cycle... supporting key operations. 2. Internal Control Evaluations: Conduct reviews and assessments of internal controls relating...
and work closely with the manager in the delivery of TPRaaS engagements. Lead the design and implementation of TPRM operating... or industry projects. Demonstrate a general knowledge of market trends, competitor activities, EY products, and service lines...
looking for a [financial controller] to: implement accounting controls and manage their governance compile and analyze financial... where needed and be responsible for daily P&L and Balance sheet production reconcile trade capture system feeds to the general ledger and manage...
Corporate Bank team reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt, reporting to a Chief... control weaknesses. GA prides itself in ensuring the highest standard in professional delivery. Being DB’s ‘third line...
to audit IT general and automated application controls, application and vendor governance as well as data management, security... You will be part of the global Group Audit Technology Corporate Bank team reporting into the responsible Principal Audit Manager (PAM...
with password manager technologies (e.g., LastPass) and remote session governance (e.g., CyberArk) a plus Experience in meeting... will help facilitate the tactical advancement of Finastra’s IAM program, which includes Identity Governance & Administration...
or another MFA solution a plus Experience with password manager technologies (e.g., LastPass) and remote session governance (e.g... Analyst: SailPoint will help facilitate the tactical advancement of Finastra’s IAM program, which includes Identity Governance...