challenges and risks Interact with relevant stakeholders to apply consistent application of cybersecurity policies and standards... Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Auditor...
projects, from initiation and planning to execution, monitoring, control, and closure, ensuring projects are delivered on time.... Proactively identify and manage project risks and issues, developing mitigation strategies and escalating concerns as necessary...
challenges and risks Interact with relevant stakeholders to apply consistent application of cybersecurity policies and standards... Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Auditor...
of operations functions by assisting them as they shift their emphasis from transaction-level control, processing and reporting... opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you'll anticipate and identify risks...
leadership for Industrial Control Systems (ICS) and Operational Technology (OT) environments. Act as the discipline lead... to active projects - to seize opportunities or mitigate risks. Deliver on critical path project activities and deliverables...
technical risks, dependencies, and tradeoffs affecting delivery Refine, prioritize, and manage technical items in the product... Assist in roadmap planning by surfacing system impacts, technical debt, scaling considerations, and delivery risks...
Finance business. -Maintaining a robust culture of risk management and control, actively identifying red flags and unusual... transactions to mitigate ML/TF Trade Finance risks. -Analyzing, organizing, prioritizing, and managing team workflow requirements...
and automation (e.g., monthly and quarterly close, reporting packages, dashboards). Ensure cost control, margin optimization...) and external parties (investors, lenders, regulators). Establish and maintain a strong internal control environment to safeguard...
technical risks, dependencies, and tradeoffs affecting delivery Refine, prioritize, and manage technical items in the product... Assist in roadmap planning by surfacing system impacts, technical debt, scaling considerations, and delivery risks...
passionate about delivering clarity, control, and continuity across the day-of-operations landscape and want to shape the tools...-transformation impacts. Develop mitigation plans for technical, operational, and security risks associated with new digital...
and generate internal control certification business while interacting with a network of seasoned internal audit practitioners...! We have a supportive and team-oriented culture where we work together to lead the firm in getting ahead of strategic challenges and risks...
as engagement financials (budgets, WIP, timely billing, collection, variance recognition) Maintaining high quality control... and applying specialized knowledge to anticipate, identify and address issues or key risks relevant to the business Skills...
coordination. If you’re passionate about delivering clarity, control, and continuity across the day-of-operations landscape... workshops, focusing on digital-transformation impacts. Develop mitigation plans for technical, operational, and security risks...
, and airport turn management solution, we are seeking a Maintenance Operations Control (MOC) Subject Matter Expert (SME...-making. The MOC SME will function as the authoritative liaison for Maintenance Operations Control, ensuring aircraft...
management solution, we are seeking a Maintenance Operations Control (MOC) Subject Matter Expert (SME) to represent the technical... will function as the authoritative liaison for Maintenance Operations Control, ensuring aircraft technical status updates, deferral...
to perform regulatory compliance risk identification, control identification and evaluation, gap analysis, and any additional... (as required), to identify regulatory compliance risks, regulatory compliance controls, regulatory compliance gaps, and the allocation...
to perform regulatory compliance risk identification, control identification and evaluation, gap analysis, and any additional... (as required), to identify regulatory compliance risks, regulatory compliance controls, regulatory compliance gaps, and the allocation...
and generate internal control certification business while interacting with a network of seasoned internal audit practitioners...! We have a supportive and team-oriented culture where we work together to lead the firm in getting ahead of strategic challenges and risks...
control partners, and external consultants, to ensure the test cycles adhere to scope, budget, and schedule constraints.... Monitor and report on SIT/UAT progress updates, issues, and risks to project leadership. Ensure traceability between test...
and deliverables are met Effectively manages large project budgets and ensures a high level of fiscal control and accountability... and issues before they occur so that proper mitigating strategies can be developed Articulate and prioritize issues and risks...