Job Summary RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide... that risks are properly assessed, that risk/return decisions are made transparently on the basis of this proper assessment...
to facilitate the assessment / audit effort. Timely report status and metrics to the cyber security management team. Complete work... cyber security risk & compliance-related activities defined as per Marvell’s internal and external standards, frameworks...
framework, governance, IT risk assessment and management, IT Audit. Manage the end-to-end execution (testing and documentation... of information policy formulation, information security management, business risk management, IT risk assessment and management, IT...
experience in risk management, risk reporting, audits, control assessment and evaluation, governance, etc. Basic understanding... of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas...
. 7. Stakeholder Engagement: o Work collaboratively with business leaders, operations, finance, compliance, audit, and IT.... 8. Audit and Review Support: o Facilitate internal and external audit processes related to operational risk. o Respond...
assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role... and offer solutions in the areas of IT Risk. Participate in go to market, create proposals and respond to RFPs, client orals...
experience in risk management, risk reporting, audits, control assessment and evaluation, governance, etc. Basic understanding... of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas...
, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... along with stakeholders and consultants - Ensure the Business Impact Assessment of new businesses, applications etc. - Ensure Risk...
of general controls (e.g., access controls, change management) in the SAP CFIN landscape. Risk Assessment & Mitigation: Lead...CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values...
of professional audit standards, SOX, and risk assessment practices. Strong interpersonal skills, including listening, verbal... from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...
/ project engagement and co-ordination. Strong understanding of professional audit standards, SOX, and risk assessment... from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...
and Power BI Basic understanding of professional audit standards, COSO, Sarbanes- Oxley and risk assessment practices. Good.... Maintaining audit documentation in line to Agile methodology. Support Internal Audit team in developing a risk-based Internal...
For each assigned review you will report to an experienced project manager. You will be expected to: Assist/Lead the risk assessment...Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the...
. Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy Audit/risk... to the team. Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit...
and reporting. This includes financial statements scoping and risk assessment, documenting and designing SOX processes and controls... critical processes and accounts. Perform testing of controls for certain IT Automated Controls (ITAC), Information Provided...
requirement is given below: Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining... or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit...
professional qualification Experience in IT audit, risk management and programme assurance or similar roles with a focus... and contribute to improving LSEG’s risk and control environment. Lead audits confidently, on time, to budget and manage audit risk...
audits, SOX- Management testing, risk assessment and monitoring, identification of any potential/emerging business risks... of detailed audit program, an effective work paper documentation, report preparation and release to the concerned stakeholders...
in risks & controls, with more than 6 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit, IT... Compliance and regulatory assessments - IT Risk and Controls assessment with exposure of any of the technologies such as SAP...
Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...