General Controls (ITGCs), IT Application Controls (ITACs), and Service Organization Control Reports (SOCR). The manager... guidance on ITGCs, ITACs, SOX 404 controls testing, Change Management, Access Management, and other relevant areas. Lead SOX...
committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior... estate, structured lending and trade. Assist with the creation of processes, standards, procedures, controls, training...
committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior... estate, structured lending and trade. Assist with the creation of processes, standards, procedures, controls, training...
testing in all key areas. ? Periodic review of Policies/ procedures from OR perspective with an aim to build better controls... and bring efficiency ? End to end thematic process walkthrough for critical processes to analyze manual / system controls...
Internal Audit Manager and/or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves... and reports audit activity status to the Senior, Lead Senior and/or Manager on a consistent and regular basis. Assists...
committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior... packages. In this role, you’re expected to: Counterparty Credit Risk Portfolio Officer role is a risk manager role...
committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior... packages. In this role, you’re expected to: Counterparty Credit Risk Portfolio Officer role is a risk manager role...
, planning and risk management functions and ensures appropriate policies and controls are in place for effective service..., risks, applications, third-party suppliers, and controls relevant to compliance with SOX. Evaluate the impact of IT related...
), and any other special audits. Participate in self-assessment testing, MCA, SOX controls as well as any audits with IRS Or Citi's IA... and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business decisions...
Business Audit Team reporting regionally into Audit Manager or Director outside India. Job Summary As a Commercial.... You will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues...
reporting into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
reporting into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
reporting into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
reporting into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
reporting into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
Job Description: Job Title: Risk Manager Location: Mumbai, India Role Description: Deutsche Bank is the leading... Complementary Health screening for 35 yrs. and above Your key responsibilities Conduct end-to-end control testing...