and conducting root cause analysis to address repeated operational risk issue types. Performing quality assurance... strong and standardized risk management practices in accordance with the OCC’s Heightened Standards guidelines. The Enterprise Control...
of quality assurance and improvement program Ensures compliance to applicable legal requirements (statutory and regulatory) Gains... Type: Probationary Work Arrangement: Hybrid Job Description Implementing and leading the activities of the designated audit team...
samples to Quality Assurance Team for detail analysis and profiling. · Prepare detailed reports/updates on the progression..., develop and assist AITO Manager to manage AIT Projects, undertake robust financial planning and control, to deliver...
and procedures. Conduct periodic financial audits to maintain data integrity. Quality Assurance Establish and maintain quality.... Financial Control Implement and monitor financial control processes. Ensure adherence to internal financial policies...
-on leader and oversee the whole project cycle, including initiation, planning, execution, monitoring, control, quality assurance..., and closeout. We are located at Makati but this position is a hybrid role implying that some work from home is acceptable. Senior...
- Technology Risk As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal... projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue...
IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices. Knowledge... Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client...
We're looking for Senior level-1/2/3 to join the leadership group of our EY - Technology Assurance Team. This is a fantastic... leading practice technology solutions. You will perform quality delivery towards the assessment, design, and implementation...