PROJECT NAME: BPO Risk and Compliance POSITION TITLE: Risk and Compliance Analyst - Internal Audit WORK SETUP: Hybrid... OVERALL PURPOSE: The Risk and Compliance (R&C) Analyst performs review activities and other tasks that may be assigned by the...
Security Risk Analyst, you would support information security standards, policies, and procedures to secure and protect data... properly third-party organization structure to apply necessary controls to be assessed Perform and manage control/risk...
Security Risk Analyst, you would support information security standards, policies, and procedures to secure and protect data... properly third-party organization structure to apply necessary controls to be assessed Perform and manage control/risk...
is responsible for analyzing, investigating and assisting with the execution of IT risk assessments and security consulting... activities to assess the design, effectiveness and efficiency of IT controls and compliance with laws and regulations. Primary...
is responsible for analyzing, investigating and assisting with the execution of IT risk assessments and security consulting... activities to assess the design, effectiveness and efficiency of IT controls and compliance with laws and regulations. Primary...
and identify potential discrepancies and/or risk; Relevant audit and compliance professional certifications are preferred...Job Description: Analyst-Compliance You Lead the Way. We’ve Got Your Back. #10th in Fortune Magazine’s 2025 World...
. Assist in the compliance testing and audit process, ensuring adherence to internal and regulatory standards. Assist... transfer processing company. Our highly respected client is looking for a dynamic Senior Compliance Analyst who has experience...
Job Description: Compliance - SOX 404 Analyst (PG24) At Johnson & Johnson (J&J), we are passionate about our mission to care for the world... to be an equal opportunity employer. This role will be part of the Global Services Finance team in the Compliance - Risk Management...
team in the Compliance - SOX 404 Senior Analyst process area. The Global Services Finance organization provides.... Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks...
and Compliance Manager and local teams in preparation for Internal Audit reviews and Mediabrands market reviews / on-site visits SOX.... We are looking for a Business Controls & Compliance Analyst who can join our Finance team. The main objective in this role is to ensure that the...
/impact, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans... Audit's IT risk assessment to identify high-risk cybersecurity and internal infrastructure/application vulnerabilities...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...
or other relevant discipline Has at least 8 years of experience in IT Audit, Information Security and/or Risk & Compliance...JOB SUMMARY As Analyst, Risk Advisory, you will play a key role in ensuring risks are effectively managed...
or IS compliance/audit, ISO 27001, HIPAA, SOX, PCI, GLBA, NIST, HITRUST), ITIL, Third Party / Supplier Risk Management, ITGC Controls..., or escalations Oversee and supervise assigned analyst’s work to ensure risk assessment and remediation activities are carried out...
or IS compliance/audit, ISO 27001, HIPAA, SOX, PCI, GLBA, NIST, HITRUST), ITIL, Third Party / Supplier Risk Management, ITGC Controls..., or escalations Oversee and supervise assigned analyst’s work to ensure risk assessment and remediation activities are carried out...
Control Intermediate Analyst - Hybrid (Internal Job Title: Product Control Intermediate Analyst - C11) based in BGC Taguig... process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who...
: 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function); understanding... throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams...
Management Service Role Type Associate Analyst/ Analyst Competency Independence Risk Management Enablement Group - Global... Monitoring System (GMS) Process Role Rank: 66 Associate Analyst / Analyst - Independence - Risk Management Services This role...
to join our team as Balance Sheet Reconciliation Intermediate Analyst (Internal Job Title: Officer - C11) based in Taguig, BGC, Metro... participation in global Internal Audits as well as KPMG audit engagements Maintain appropriate documentation/controls to ensure...
Management or a related field 2-3 years of career experience related to information security, IT, audit, third party and/or risk... works with many third parties (e.g., vendors, partners, suppliers) each of which poses security, compliance and operational...