Specialist) at Illumina, you will utilize your application security skills to plan and implement security measures on a variety... controls following securitys best practice and regulatory requirements. Additionally, you will project lead for quarterly...
We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls..., to name a few The R&C Specialist is also a subject matter expert, responsible for advising the Risk team on controls design...
We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls..., to name a few The R&C Specialist is also a subject matter expert, responsible for advising the Risk team on controls design...
Job Description: Mission Statement: As Risk & Compliance Specialist, your mission is to keep Information Technology risks and compliance... automation (e.g. automated controls, data quality assurance). Review and prioritize risk assessment requests, control...
, you will do more and become more than you ever thought possible. Position Summary: As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist... and working with risk owners to define which functions should not be combined. Additionally, you will project lead for quarterly...
requirements, and internal policies related to risk management and project controls. Continuously improve risk management... or certifications preferred. A strong understanding of project controls, risk assessment methodologies, and regulatory compliance...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... the Controls Testing & Assurance department (“CT&A”) that performs independent Assurance for and on behalf of the Bank...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... Controls Testing & Assurance department (“CT&A”) that performs independent Assurance for and on behalf of the Bank’s Compliance...
Job Purpose and Impact The Controls Testing Specialist will lead and execute testing engagements of IT controls... skills PREFERRED PRIOR EXPERIENCES 5+ years of experience in Audits or Controls Testing or Risk assessment services of IT...
controls, its objective, and the risk it is trying to mitigate. Ensure preparation/revision of standard operating procedures...: Partner with the 1st LOD and 2 LOD Risk to ensure the operation of Internal controls owned by CST/respective business...
closely with SAP's Finance & Risk department, providing direct support and guidance on solutions, innovations...
closely with SAP’s Finance & Risk department, providing direct support and guidance on solutions, innovations...
judgment while continuing to think even bigger about the future. SPTC designs and builds the software systems, risk models... of millions of items. This minimize risk and maximize trust across Amazon's global product surface area, by ensuring every...
applications used in the Fund Accounting or reporting process. Knowing Risk function deliverables like Key Risks & Controls... Reporting Specialist Position - Senior Travel: Travel to the Luxembourg for training is expected The opportunity Work...
and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide... advisory and practical support to teams across a wide range of specialist risk and compliance areas. Driven by curiosity...
assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy... of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice...
and manage the BPC submissions. Support in Management of specialist finance activities including taxation, VAT, treasury..., Insurance and risk management (including Hedging FX exposure) Responsible for maintaining updated Standard Operating...
actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.... Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management...
/IEC 27001, COBIT, ITIL, etc. Demonstrates in-depth knowledge of security and privacy controls and risk management process... the identified gaps/risk Responsible to assist client in review / implement Information Security controls in areas...
Job Requirements Lead a team providing document management, cost management, project risk management and regular... of project controls capability. Lead the development and implementation of appropriate procedures, practices and quality...