with global risk and control assurance activites and regional execution Responds to risk stakeholders in a timely manner, engages... to the security and privacy risk assessment questionnaire Assist and execute regional control assessment activities...
and provide input on standard technology risk and control library Implement the cyber risk assessment model and analysis... approaches Conduct various assurance initiatives and internal reviews across GT Identify and implement control automation...
and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role... cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure...
quality. Risk Management Responsible for the Audit and Risk Control Standard associated with Cash Services operations.... Work with UORM to develop, design and implement control measures and monitoring plans for compliance and operational risk...
significance of the issue that has been identified. Risk Assurance support on behalf of the Client's Internal Audit Team Assist... Management products and clients is a plus. Experience in compliance, enterprise/operational risk, and control/operations/audit...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal... and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal... and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating...
will have a strong background in supply chain management, information security, and access control methodologies RESPONSIBILITIES Strategy Key.... Business 1. Proven experience as a Microstrategy UAT Manager or Power BI UAT Manager in a similar quality assurance role...
& explain ability, including model validation, reproducible, statistical & engineering process control, quality assurance, data... & explain ability, including model validation, reproducible, statistical & engineering process control, quality assurance, data...
experience in internal audit; quality control; risk management; operations/quality assurance within AML/KYC function. Bachelor... are maintained with timely and effective feedback to PEP screening and CDD analyst Identifies areas of risk and make recommendations...
Saviynt is an identity authority platform built to power and protect the world at work. In a world of digital... transformation, where organizations are faced with increasing cyber risk but cannot afford defensive measures to slow down progress...