, Third Party Risk Management, Data and Privacy. The primary role of the Controls Assurance Senior Manager is to work... actions when gaps are identified. In addition, the role will support oversight of the Technology controls testing team and the...
processes including overall risk reporting. The Manager, Business Assurance and Controls Testing reports to the Assistant Vice... President/ Vice President, Business Assurance and Controls Testing in Operational Risk, M&G Global Services. The role sits...
Controls Framework Senior Manager/ AVP- 6+ Years- Security Risk Management/ IT Risk/ IT Audit/ ITGC- Mumbai/Pune... Location: Mumbai/Pune Discipline: IT Risk, IT Audit, IT Testing, Security Risk Management Job type: Contact name...
/ engineering outputs) meet the project requirements and applicable standards through testing and verification. Collaborating... with project and other functional teams in addressing the deficiencies identified through testing and verification. Periodically...
project requirements and applicable standards through testing and verification. Collaborating with project... and other functional teams in addressing the deficiencies identified through testing and verification. Periodically consolidate the...
efficiency of Priceline’s internal controls. In this role you will get to: Support SOX control testing strategy to facilitate... can buy from us with confidence. Why this job’s a big deal: You will support the Priceline Risk & Controls team...
Step into a leadership role as a Controls Assurance Manager, driving risk and compliance strategies across the business.... You will conduct control testing, oversee issue assurance, and collaborate with senior stakeholders to enhance governance and security...
, timeliness, and quality of Manager Control Assessment (i.e. Risk self-assessment) control design assessment and controls testing... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...
an exceptional place to work for exceptional talent. Job Description Job Title Manager– Business Senior Auditor Grade 2 C... to In your role as an Business Senior Auditor - Assistant Manager - Senior Auditor – within the Audit team you’ll be reporting...
professional to join our team as a Senior Audit Manager (Group Functions Audit). The role of the Senior Audit Manager..., fieldwork, testing, documentation and review, issue writing and agreement, report delivery, post-report issue validation...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, RIMS! Technology... Documents for various business processes. Define business processes and end to end testing of functionalities in LSRIMS...
of the general ledger. We are responsible for daily service delivery and ensuring effective controls, transparent management... Responsibilities Supervise Production and Reporting of daily P&L and balance sheet to Front Office & Senior Management. Supervise...
controls to mitigate financial loss due to gaps / errors / frauds etc. Review the scope for automation of manual activities.... Identify the risk / gap in the process & factors contributing to operations and accordingly design manual / system controls...
related work Testing existing models and validating/updating assumptions on a regular basis. Review experience studies... i.e. regression testing. Running the developed models for the periodic reporting requirements Collaborate with pricing team...
of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls. The Senior... objectives, Escalates issues that may arise during an audit testing to the Director or Manager. Internal Audit Team Assist...
is welcome; join us and be your best self! Senior HR System Analyst, Workday HCM As Senior HR System Analyst, you will design, implement, and optimize..., new feature adoption, testing, validation, and overall Workday system performance. Act as a key Workday SME, keeping...
of the general ledger. We are responsible for daily service delivery and ensuring effective controls, transparent management... will include: Bonds, CDS, TRS, ETFs and Loans Production and reporting of daily P&L to Front Office & Senior Management...
Controls program, primarily supporting the CIB's regulatory reporting obligations. Job Summary: As a Project Manager... controls testing. This includes analyzing the results of the controls tests, identifying data anomalies, conducting deep dives...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Agile Business Analyst... Implement and enhance controls and metrics to ensure project success and regulatory compliance Collaborate with stakeholders...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Agile Business Analyst... and documentation of business requirements for investment banking processes Implement and enhance controls and metrics to ensure...