. Job Description Job Summary As a Principal Consultant in our Zero Trust Advisory practice, you will lead complex, client-facing engagements..., and design risk-based control sets that prioritize least-privilege access. Design and deliver end-to-end Zero Trust...
management tools with IAM platforms to maintain visibility and control over Azure resources, service principals, managed... - Policy-based access control for securing user and device access. Privileged Identity Management (PIM) - Just-in-time access...
those related to Sales Practice; It’s an asset if you have previous working experience in compliance, risk management, legal, audit... issues and organizational risks are identified and raised for consideration by management in formulation and revision...
to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party... governance, risk management and control engagements with our Financial Services clients. What you will do Interview clients...
management. In this role, you will support SOC1 and SOC2 requirements for a major technology infrastructure provider during the..., identify gaps, and lead remediation initiatives accordingly and monitor and report on control effectiveness risk...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... will be responsible for leading the planning, execution and reporting of various governance, risk management and control engagements...
with governance and control groups, (e.g. regulatory / operational risk, compliance and audit) to provide subject matter expertise..., and escalate non-standard, high risk transactions / activities as necessary Maintains a culture of risk management and control...
, and control documentation. Solid foundational knowledge of financial products and their impact on capital management. Excellent... Management Consultant Communication Specialist Content Writer Data Analyst Data Scientist Database Admin-(SQL/Oracle/Hadoop...
and control effectiveness. Responsibilities Lead the assessment and validation of audit and regulatory remediation plans... expert guidance on IT audit standards, control frameworks, and governance policies. Support continuous improvement...
Management (ECM), and Hiperos. Ensure compliance with internal and external audit requirements and regulatory standards. Build... in documentation, audit readiness, and evidence management. Solid project management and organizational skills, with the capacity...
, governance & control testing, etc. Coordinate with lenders and internal asset management teams to submit loan draws Prepare...About the Company Our client is a global investment management firm. They are looking for a Senior Financial Analyst...