Reporting to line manager and FLC London team head on testing progress in accordance with key performance indicators Drive... and from the test script to the control Prior experience in risk and controls or audit preferable Banking products and key...
Reporting to line manager and FLC London team head on testing progress in accordance with key performance indicators Drive... and from the test script to the control Prior experience in risk and controls or audit preferable Banking products and key...
Job Description About the Role: Position Title:IT Risk Manager . Corporate Title:Manager Reporting to:Asia Risk Management Office Regional... and /or security risk assessment and testing methodologies evaluating the adequacy and efficiency of security controls, and identifying...
/as little as possible manual maintenance of master control database Report to the risk & reporting manager and provide support to the controls... & Reporting Manager in preparing and data gathering for SOX Scoping, SOX cycle readiness, year-end certification, risk management...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... and compliance environment. Job Title: Assistant Manager - Financial Reporting & Control Job Description: Main Responsibilities...
. This role is required to plan, execute and review testing for process controls as part of the risk, control (including control... and processes in which the controls are operated in. Able to spot high risk areas, manual controls, process and system gaps...
FCO Risk & Controls Manager Leading a group of risk & control stewards who support the strategy and implementation... assessing all attributes of risk that apply and the controls required to handle risks as a daily component of the work...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior... Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager... and service delivery teams to assess the level of risk and effectiveness of the underlying controls in all GBO Experience areas...
with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control... Manager in monthly/Quarterly financial reporting and control activities Lead budget and reforecast preparation requirements...
and coaching to all staff in addition provide performance feedback to manager for review Responsible for risk management...Job Title – Senior Associate( EL / TL / AM ) Financial Reporting Who we are looking for: The purpose of the...
performance? If so, this is the role for you. As Planning & Control Manager you will be responsible for ensuring SOX controls... to discuss on External Audit Assurance Observations and also to discuss on monthly reporting observations. Using Digital tools to ensure...
and maintain evidence supporting process and controls objectives. Lead the identification and risk assessment of issues and work...The Regulatory Reporting Assurance (RRA) department is a management assurance team in the Controller’s Organization...
/boundary definitions, roles & responsibilities matrix, policies, risk & controls framework and KPIs for data collection...Job Description : Purpose: Custodian of ESG Planning and Reporting. The role will own up the planning for achieving...
- Manager As part of our EY- Consulting Technology Risk team you'll contribute technically to IT Risk and Assurance client... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Manager... risk—as well as those used for financial reporting, valuations and economic capital estimation. Risk Analytics Center...
Financial Services Office - Financial Services Risk Management - FSRM - Credit Risk - Manager Description EY's Financial..., actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO...
. We are currently seeking an experienced professional to join our team in the role of Manager – Traded Risk Assurance. Principal..., including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls...