and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing...
: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX... and Compliance (GRC) 3+ years of demonstrated experience within internal controls, internal/external audits 3+ years experience...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing...
that privileged access is aligned with security policies and regulatory requirements. Drive compliance with industry standards (e.g...., SOX, PCI-DSS, GDPR). Work closely with infrastructure and security teams to integrate PAM solutions with other identity...
of governance, risk and compliance. Develop, commit to and action a self-development programme, and contribute to the development... in relation to standards of controls and compliance) and demonstrate high standards of personal integrity to inspire...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing...
and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...
mentorship and performance management in improving and automating processes wherever possible. Ensure compliance with security... frameworks (e.g., ISO 27001, NIST CSF, TISAX, NIST 800-171, and SOX). Prepare for and support internal and external audits...
understanding, Governance/critical metric framework requisite for STP, Compliance, SOX controls and will work closely with the... - are operating effectively & efficiently, are effectively led and drive value for Diageo, as well as ensuring the control agenda (SOX...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
of compliance standards (e.g., SOX, PCI-DSS) and experience managing IT audits. Familiarity with cybersecurity principles... deployment, and compliance with policies. Ensure secure and efficient endpoint management across diverse environments, including...
and ensure compliance with organizational policies and industry standards. Support data migration and integration projects... environment meets all applicable regulatory, quality, legal, and compliance requirements, including licensing of software and data...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... of compliance programs, policies and procedures based on regulatory expectations Coordination with senior management in the audit...
e.g. PCI, SOX, HIPAA etc (Good to have) Prior experience working in remote teams on global scale Customer orientation... to successful completion. Lead process compliance activities by identifying and driving initiatives that are relevant for the project delivery...
testing for applications and workloads being migrated to Cloud, to identify potential security risks and compliance gaps... and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems...
, and recoverability of Cloud ERP. Monitor and resolve OIC job errors. Compliance and Audits: Lead all SOX audit controls to ensure... and SOX compliance requirements. Good communication and collaboration skills. Deep understanding of SDLC, IT change control...
. Familiarity with cloud platforms (AWS, Azure, etc.). Understanding of compliance and security frameworks (e.g., SOC2, FedRAMP..., GDPR, SOX). Skills: Excellent communication, leadership, and team management skills. Agile experience in a fast...
. Experience in SOX Testing, Audit or Compliance testing will be a definite advantage. About Us: JPMorganChase, one of the... and enhancing the control environment across various programs. You will be responsible for monitoring controls, ensuring compliance...