within tight deadline. Good understanding of IT Governance, Risk and Compliance principles, IT controls in all disciplines... Job Description Job Requirements: Proven success in overseeing all elements of the risk and controls in similar financial institutions. Exceptional...
Job Description About the Role: Position Title:IT Risk Manager . Corporate Title:Manager Reporting to:Asia Risk Management Office Regional... and risk management activities Manage efforts on increasing IT risk awareness in the Bank to strengthen our first line Act...
-Party Risk Management (TPRM) framework for the region. Support ASO and Branches to review the IT Controls. Ensure... Job Description Role: IT Governance Risk and Compliance Position:Manager / AVP Location: MGS - Bengaluru Job Responsibilities: IRMD...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager... IT Controls – this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...
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...
the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations... stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place...
and reporting to the IT Vendor Risk Management - Manager, the Analyst is responsible to help support the day-to-day operations... within the IT organization and reporting to the IT Vendor Risk Management - Manager, the Analyst is responsible to help support...
People Control self-assessment; Risk Management; IT Risk and Controls; Legal compliance; Fraud; Investigations and Security...; implementation and improvement - Enterprise controls and compliance - IT Auditing and Sox Framework - Understand IT Controls incl. 3...
FCO Risk & Controls Manager Leading a group of risk & control stewards who support the strategy and implementation... of RIsk management for our Financial Content Operations organisation. ABOUT US: LSEG (London Stock Exchange Group...
/as little as possible manual maintenance of master control database Report to the risk & reporting manager and provide support to the controls... & Reporting Manager in preparing and data gathering for SOX Scoping, SOX cycle readiness, year-end certification, risk management...
of internal controls. The Centralized Testing Team (CTT) under BRM is a critical component of Risk Management at State Street...Job Summary: State Street’s Billing Risk Management (BRM) function focuses on mitigating risk from within the first...
's Cybersecurity & Privacy Advisory practice provides risk management consulting and advisory services to the clients. Cybersecurity... and experience to broaden your business and project management skills in a rewarding and challenging environment. Cyber Risk team...
's Cybersecurity & Privacy Advisory practice provides risk management consulting and advisory services to the clients. Cybersecurity... and experience to broaden your business and project management skills in a rewarding and challenging environment. Cyber Risk team...
assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role... - Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues...
Functions. Controls Advisory The Controls Advisory delivers all project and engagement management phases for multiple..., including performing risk assessments and audits, performing walkthroughs, creating flowcharts, designing controls, and using...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... and the underlying concepts on Risk Management Assist in performing the Quality check on the monitoring reviews...
- Manager As part of our EY- Consulting Technology Risk team you'll contribute technically to IT Risk and Assurance client... effectiveness and/or risk management outcomes, raising issues as appropriate. Ensure that assigned control assessments are accurate...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior... Manager Job Description & Summary A career in our Model Risk and Validation practice, within Risk Data and Analytics...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Manager... firms, and asset management entities. It comprises of risk analytics professionals with stellar quantitative pedigree...
Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think... problems? If so, let’s talk. Your Role and Responsibilities As a Deputy Group Manager you will support the Banking Financial...