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...
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...
. The opportunity : Manager-CHS-Assurance-ASU - TR - Technology Risk - Mumbai CHS : CHS consists of Consumer Products... General Controls (ITGCs), IT Application Controls (ITACs), and Service Organization Control Reports (SOCR). The manager...
Job Description Summary The role is responsible to execute an integrated risk management and assurance program... in-scope. In addition, role is responsible for developing and executing the approved annual assurance plan, sharing good...
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...
-to-end controls testing i.e., operational controls performance assurance/testing – which includes design, execution, results...The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed...
Looking for Your Dream Job? Join Our Ice Cream Team! JOB DESCRIPTION Title: Ice cream Controls Excellence Manager... - IT & Access Controls Scope: Global Reports to: Controls Excellence & SOX Compliance Manager Location: Bangalore...
-to-end controls testing i.e., operational controls performance assurance/testing – which includes design, execution, results...The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed...
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...
controls performance assurance/testing – which includes design, execution, results reporting, and insight sharing related... Testing Team is responsible for the testing of controls that are designed and executed by the Citi’s Global Finance teams...
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...
, and highly-selective team. CAS provides objective assurance over Nielsen's reported financials and has reporting accountability... and critical strategic initiatives to support Nielsen. We are seeking an experienced and detail-oriented IT Audit Manager to lead...
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...
Assurance team perform post process testing to validate the completeness, accuracy, and timeliness of the transaction reports... jurisdictions. Completeness, accuracy, and timeliness controls are the primary responsibility of 2 core functions within the...