. As a Digital Document Manager in Digital Document Services, you will manage business metrics, drive strategic projects, and foster... resolution within set time-frame parameters. Deliver controls in the process to ensure 100% accuracy and compliance...
& conducting risk based audits. Responsibilities The Senior IT Auditor supports the Engagement Manager in the planning... execution and reporting of engagements. Understanding engagement objectives and assisting the engagement manager in preparing...
, or similar. Design & Implement key proactive data quality controls to minimize risk by investigation and resolving data... , metrics and other management reporting needs, as needed Strong technology literacy, including advanced knowledge of the MS...
. You will understand the key money laundering risks within the global digital assets industry and assist in putting key risk mitigation... controls in place. As a key member of the APAC compliance team and key contributor to the global AML program, you will learn...
to unstructured problems. Ticket Quality and deliverables review. Status Reporting for the project. Adherence to SLAs... to COE activities. Escalation/Risk management. Position Requirements: Required Skills: 6+ years of hands...
completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports... activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the...
, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls. In...Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the...
compliance walkthroughs and testing over multiple financial processes. Reporting to the SOX Program IT Manager, key operational... financial reporting are designed and operating effectively Assist in annual process walkthroughs where risks and controls...
, and supervise the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls..., and strong analytical and risk leadership skills. These professionals are encouraged to optimally test controls and provide clear, concise...
Quality & Risk Management: Define the risks or the gaps and suggest monitoring tools, controls and ensure effective... will report into the Manager TA Business Analytics. The team is expected to consistently demonstrate agile and client centric...
, policies, security controls reporting and alerting capabilities to bring risk down to an acceptable level Collaborates in the... and the following capabilities/functions within the platform and IAM service as a whole. Lifecycle Manager Compliance...
growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis... business risks. The role of a business manager is dynamic and can vary from business to business, in line with the priorities...
reporting platforms. Experience with SAS, Actimize Case Manager and Actimize SAM is a plus. Well organized and demonstrates... for Documentation of Standard Operation Procedure for IT Controls and Automate them using Shell Scripting, Java and batch processing...
, policies, security controls reporting and alerting capabilities to bring risk down to an acceptable level Collaborates in the... and the following capabilities/functions within the platform and IAM service as a whole. Lifecycle Manager Compliance...
Security Controls, ISO 27001, NIST 800-171, and NIST 800-53 Demonstrated experience of delivering security process change... Management, Incident Response, Application Security, Monitoring, Compliance, Risk/3rd Party Risk, and Physical Security Prefer...
, oversight of Risk Control Self-Assessment (RCSA), assurance of process compliance, in-depth controls testing and analysis..., and the development of comprehensive risk reporting frameworks. These domains are pivotal to the rigorous activities...
, oversight of Risk Control Self-Assessment (RCSA), assurance of process compliance, in-depth controls testing and analysis..., and the development of comprehensive risk reporting frameworks. These domains are pivotal to the rigorous activities...
. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets... and controls that enable business flow. YOUR IMPACT The Analyst will be responsible to support the Private equity business...
’s Global Resource Center (GRC) in Bangalore, India reporting directly to the GRC Manager. You will be primarily responsible... and Risk Management: Ensure vendor onboarding processes align with internal policies and external regulations. Assist in...
manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing... Banking's (CCB's) balance sheet strategy. A key aspect of the team's work is measurement and analysis of interest rate risk...