provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal..., and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown...
transformation. The Opportunity: The Senior Security Compliance Analyst will have the opportunity to meaningfully contribute..., CyberEssentials +, SWIFT, Sarbanes-Oxley (SOX), FedRAMP, and CCCS-M (Protected B). The Senior Security Compliance Analyst plays...
, track remediation progress, and publish metrics to senior management highlighting the vulnerabilities that have not been... geographies. Certifications in one or more of the following is a plus: Certified Information Security Auditor (CISA), Certified...
/Control owners, track remediation progress, and publish metrics to senior management highlighting the vulnerabilities... in one or more of the following are a plus: Certified Information Security Auditor (CISA), Certified Information Systems Security...
and controls also provide guidance and support to the senior management on compliance and control matters, as well as liaises... and recommendations to the senior management. Manage and coordinate the responses to the inquiries and inspections from the external...
Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder management..., and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown...
and senior leadership Aligning with service owners on the outcome of assessments to frame proper risks with impact, likelihood... knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
for Finance practice. A Senior Associate is expected to conduct detailed activities for complex projects, perform detailed reviews... technical issues with Senior Associates and Managers and offers solutions; Has superior analytical skills; able to immediately...
of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc projects... and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC or Makati, the country...
conflicts and identify items that need senior management attention. Ability to communicate effectively with all business levels.... Certifications in one of more of the following is a plus: Certified Information Security Auditor (CISA), Certified Information...
Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder management..., and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown...
to Senior Management, increasingly relied upon by the Regulators. This role provides the opportunity to partner with various... stakeholders. It is essential that both auditor and the stakeholder understand and appreciate that an objective assessment of risks...
deliverables and informing supervisors of engagement status. Receive direction from the Assistant Manager, Manager, Senior Manager... and ISO45003), and other relevant standards. Certified Internal Auditor on ISO 14001 and ISO 45001 would be preferable...
controls to implement Collect and monitor progress of auditor's evidence collection Work with stakeholders to document... in a supervisory/managerial capacity leading IT audit At least 3 years of experience as the supervisory senior/manager responsible...
Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part... us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride...
, you will work closely with the Application/Control owners, track remediation progress and publish metrics to senior management... and necessary actions. Be able to identify and resolve conflicts and identify items that need senior management attention...
-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Human Resources Industry: Financial... JOB DESCRIPTION: As a member of HR Governance, the Senior Associate will be a key member of the HR Governance team acting as a trusted partner...