processes including overall risk reporting. The Manager, Business Assurance and Controls Testing reports to the Assistant Vice... President/ Vice President, Business Assurance and Controls Testing in Operational Risk, M&G Global Services. The role sits...
assist in the execution of routine periodic controls in line with FCP Assurance APAC regional plan. escalate unusual... Assurance ("QA") work on AML Transaction Monitoring ("TM"), which includes sourcing and data analysis, sampling selection...
, Third Party Risk Management, Data and Privacy. The primary role of the Controls Assurance Senior Manager is to work.... In addition, the role will support oversight of the Technology controls testing team and the issue assurance process providing...
Assurance Internal Audit - Assistant Manager What impact will you make? Every day, your work will make an impact... of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports...
project requirements and applicable standards through testing and verification. Collaborating with project... and other functional teams in addressing the deficiencies identified through testing and verification. Periodically consolidate the...
project requirements and applicable standards through testing and verification. Collaborating with project... and other functional teams in addressing the deficiencies identified through testing and verification. Periodically consolidate the...
to: conduct independent control assurance testing across the Investment Bank (IB), segments of Global Wealth Management (GWM... organization. experience conducting independent control assurance testing is preferred. knowledge of wholesale market activities...
Quality Assurance (QA) review in a timely manner - escalate any potential testing issues / exceptions to appropriate teams... around control issues and fails - perform testing of remediated controls and escalate any potential issues immediately - contribute...
committed to diversifying its workforce. Role Manager - Corporate Assurance Job Level/ Designation M1/Manager Function... / Department Corporate Assurance, Finance Location Mumbai, Corporate Job Purpose Lead - Circle & Corporate Controls...
Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai/Bangalore ASU - TR - Technology Risk : Assurance's purpose... including stautiry and internal audits - IT General Controls (ITGC) testing / implementation experience - IT Application...
. The opportunity : Assistant Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Pune ASU - FAAS...Requisition Id : 1555905 As a global leader in assurance, tax, transaction and advisory services, we hire and develop...
role you must have - IT audits including statutory and internal audits - IT General Controls (ITGC) testing... / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation...
supervision, control testing and quality assurance activities within financial crime prevention including execution of periodic... location reviews; control testing over first and second lines of defense; targeted quality assurance activities over execution...
role you must have - IT audits including statutory and internal audits - IT General Controls (ITGC) testing... / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation...
challenges of a dynamic global environment. Job Summary As an Associate, UAT (User Acceptance Testing) Business Manager... within the Controls Management team, you will lead and manage the user acceptance testing efforts for various proprietary...
clearance of key issues · Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit... and prepare process flowcharts and minutes of discussions · Test the existing controls in place, conclude on the adequacy...
Position: Manager 2 - CMO Department: Corporate Quality Location: Mumbai/ Baroda Reporting Manager Title: DGM... to ensure that the manufacturing process as per the approved BMR is followed. To witness testing of process validation batches...
-line of defence function, providing oversight, governance, controls and reporting on the business' risk taking activities... or efficiency gains. Recent examples include the creation of a stress testing Python toolkit that defines, generates and extracts...
and supports compliance and ongoing preparation, testing and monitoring of conformance to established quality assurance processes... and standards. Also performs evaluation of internal controls, communications, risk assessments and maintenance of documentation...
independently with minimal supervision by testing IT controls from Costa Rica while reporting and interacting with Audit Manager..., SOD conflict resolution, SAP Access Controls, & SAP GRC Suite. Knowledge of Quality Assurance and Quality Management...