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Keywords: Junior Manager - Risk and Controls, Location: Bangalore, Karnataka

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Junior Manager - Risk and Controls

controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior... Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...

Company: Diageo
Posted Date: 18 Oct 2024

Risk Consulting - Protect Tech - Manager - IT Internal Controls -ITGC-ITAC- Gig Now

implementation of controls, security and IT risk solutions. To qualify for the role, you must have A bachelor's or master's degree... security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments - IT Risk and Controls...

Company: EY
Posted Date: 29 Oct 2024

Manager - SAP, IT Application Control (Technology Risk Consulting)

: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working... Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in...

Company: EY
Posted Date: 26 Sep 2024

Risk Consulting-Protect Tech-Senior-SAP Risk and Controls-Gig Now

- Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role...

Company: EY
Posted Date: 29 Oct 2024

FS-RISK CONSULTING-FSRM - QBB-IFRS9-MANAGER

Financial Services Office - Financial Services Risk Management - FSRM - Credit Risk - Manager Description EY's Financial..., actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO...

Company: EY
Posted Date: 26 Oct 2024

Risk Manager, SPTC Account Compliance Insights

team is looking for a highly analytical and result-oriented Risk Manager who can analyze business decisions, troubleshoot... with and synthesizing very large datasets. As a Risk Manager, you will be responsible for analyzing terabytes of data to identify specific...

Company: Amazon
Posted Date: 10 Oct 2024

FS-RISK CONSULTING-FSRM - LTS-MANAGER

- Financial Services Risk Management (FSRM) - Business Solutions - Manager Description EY's Financial Services Office (FSO..., treasury consulting, technology enablement, risk and security, program consulting, and process & controls. Within EY...

Company: EY
Posted Date: 08 Oct 2024

Senior Manager, Model Risk

, and controls. Oversee adoption by model developers and owners. Develop and maintain a comprehensive model risk inventory inclusive... sales, engage guests, and keep employees happy. The Toast Enterprise Risk and Compliance Management Program provides...

Company: Toast Inc
Posted Date: 12 Sep 2024

Manager Controls IT

and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...

Posted Date: 26 Sep 2024

Manager Controls BP

and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...

Posted Date: 26 Sep 2024

Controls BP Assistant Manager

and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...

Posted Date: 25 Sep 2024

Manager Controls BP

. Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, designing controls... to work on audit engagements from beginning to end. Visit the website for more: Controls Advisory The Controls Advisory...

Posted Date: 22 Aug 2024

Manager Controls IT

, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, designing controls, and using... Functions. Controls Advisory The Controls Advisory delivers all project and engagement management phases for multiple...

Posted Date: 22 Aug 2024

RC-PROCESS and CONTROLS-IA COE-Manager

Audit - Senior Manager As part of our Consulting - Internal Audit team you will lead client engagements related to risk... opportunity We're looking for Senior Manager Consultant with expertise in Internal Audit to join the leadership group of our EY...

Company: EY
Posted Date: 25 Oct 2024

FS-RISK CONSULTING-FSRM - QTB-SENIOR

, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the... QAS- Quantitative Trading Book (QTB) Profile: Quant Analyst/ Consultant/ Manager Description EY's Financial Services...

Company: EY
Posted Date: 29 Oct 2024

FS-RISK CONSULTING-FSRM - QTB-SENIOR

, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the... QAS- Quantitative Trading Book (QTB) Profile: Quant Analyst/ Consultant/ Manager Description EY's Financial Services...

Company: EY
Posted Date: 10 Oct 2024

RC-PROCESS - CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...

Company: EY
Posted Date: 29 Oct 2024

RC-PROCESS And CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...

Company: EY
Posted Date: 26 Oct 2024

RC-PROCESS and CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...

Company: EY
Posted Date: 24 Oct 2024

RC-PROCESS And CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...

Company: EY
Posted Date: 24 Oct 2024