Job Description: The Risk division is responsible for credit, market and operational risk, model risk, independent... liquidity risk, and insurance throughout the firm. Risk Testing Group (RTG) The Risk Testing Group (RTG...
auditors. Internal Audit is organized into global teams of business and technology auditors. IA is comprised of the following... global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission... measures IA is comprised of the following global functional audit teams covering the various business areas of the firm...
& Challenge) Level/Location: Associate, Bengaluru The Operational Risk Department at Goldman Sachs is an independent risk... operational risk across the firm. This Associate Operational Resilience (Oversight & Challenge) role is for a subject matter...
industry and is continuing to push the development of risk in preference to security within technology and the business. Year... to function, what its risk really is and how this impacts the business. YOUR IMPACT You will be a key addition to the Tech...
measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the...
measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management... around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee...
measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management... for covering firm-wide technology risk, including information and cyber security, business resilience, governance and vendor...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate... Tech, Group Investigations, Assurance, 2nd line risk, Compliance and Audit. Would work directly with the above teams...
and controls that enable business flow. IBD Loan Servicing is a high-value support and risk management team in Operations... and risk savings to both internal IB and external end users? Business Intelligence teams works closely with IB Operations, IB...
with other members, the Audit Specialist - Data Analytics and Automation will support in various aspects of IA processes such as risk... with business fraud or internal audit analytics and investigation techniques. Ability to work collaboratively with minimal...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... of control measures IA is comprised of the following global functional audit teams covering the various business areas of the...
facilitate audit inspections. The Policy & Quality Analytics role provides an opportunity for a dynamic and risk-aware..., or market entered, every transaction completed, it is Operations that enables business to flow. The Operations business partners...
experience in Business Continuity / Disaster Recovery / Control testing / Internal Audit / Risk Management Project Management... and a focus on business led risk remediation. The Third Party Resilience capability delivers a program of operational resilience...
experience in Business Continuity / Disaster Recovery / Control testing / Internal Audit / Risk Management / Project Management... and a focus on business led risk remediation. The Third Party Resilience capability delivers a program of operational resilience...
of governance, to optimise their risk and compliance policies and processes, and improve business performance. *Why PWC At PwC...Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Associate...
for the AWM business globally. As the key business partner for regulatory matters, the team is responsible for 1) Regulatory... Solutions; assessing the impact of regulations on business activities and 2) Regulatory Controls; ensuring a robust control...
: As a Technology Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls... for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings...
: Associate Director - IT Audit Reporting Manager: Partner Location: Bengaluru / New Delhi Work Mode: Hybrid - Office 2 or 3...Job Description Summary role description: Hiring for an Associate Director - IT Audit for one of the world...
position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients... with engagement plans and internal quality & risk management procedures of the firm · Anticipate and identify engagement related...