, (regulatory) requirements, external trends, and threats and risks that must be addressed into our controls and associated working... and implement complex IT Security solutions Implement and monitor network security measures and controls Design and implement...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... (internal/external) and key stakeholders. This role is an essential part to our Fixed Income Tribe which offers the candidate...
& technical information security questionnaires within the required time scales, ensure internal and external questions... audience. Inspire the confidence of senior technical stake holders who want to understand the controls and measures protecting...
audit team (E&Y) for smooth closure of the audit process; Proper adherence to identified internal controls surrounding the...
. Responsible for ensuring compliance of all applicable Internal Controls in the Accounting & Reporting area. Perform Month end... and maintenance of internal control in line with SOX 404 as well as Dupont internal Control standard Manual. Main responsibilities...
restrictions stipulated by a variety of sources including but not limited to Franklin Templeton Internal Policies, fund..., independent research and analysis. Assess current controls and processes, with the intent to optimize and improve efficiencies...
, controls and compliance and delivering a positive customer experience while acquiring new customers - Work with various lead... customer’s goal to HSBC’s goals while maintaining credibility with the customer and internal partners and stakeholders...
and liaise with multiple stakeholders, internal and external. - To manage the end-to-end payroll processing cycle for employees... across multiple locations - To support statutory compliance, internal/external audits, benefits administration, and payroll system...
environment Maintains strong and trusting relationship with stakeholders. Implement internal controls and procedures to maintain.... This individual is expected to partner with internal stakeholders to influence and drive the forecasting process. Key...
devices. Demonstrate an understanding of business processes, internal control risk management, IT controls... third parties to remain competitive and optimize internal operations. All of these relationships introduce various levels...
and track the progress of corrective actions. o Assist in managing security configurations and controls for cloud platforms... regulations and standards through governance, risk, and compliance (GRC) processes. o Participate in internal and external audits...
basis Performs specific controls activities including support of internal and external audit activities Performs... with confidence Carrier is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls...
by advocating and supporting sound business and financial decision making. Implements a system of appropriate controls to manage... with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes...
of internal and external sources and teams. Develop hypotheses, analyze techniques and execute hunts to identify threats... existing sensors / security controls. Work with security solutions owners to assess existing security solutions array...
while delivering a high quality service to customers - Identify early warnings and internal controls of portfolio - Drafting... - Ensure the successful adoption of internal compliances & regulatory framework across the business - Managing vendors who...
design, implement and operate effective access controls that protect against threats, support business objectives, and enable... estimates, etc. Lead internal SailPoint IIQ/IDN training sessions and mentor campus grads and juniors in the team Adhere...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... requirements, and designing modifications. Mitigate risk by following established procedures and monitoring controls, spotting key...
, ensuring internal and external stakeholders are updated on progress. Collaborate with cross-functional teams such as Billing... and product expert in customer interactions, industry and corporate events, and online in both customer-facing and internal...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really...
requirements, and through internal audits, KPIs (Key Performance Indicators) and KQIs (Key Quality Indicators) -Performs... Desired Change Controls, Continuous Learning, Guideline, Managing Ambiguity, Product Release, Qa (Quality Assurance), Quality...