Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... adequacy of IT Controls and design. GOVERNANCE: GLOBAL COUNCIL - Help orchestrate the Global Information Security Council...
to IT controls and security processes. The position serves as the governance and improvement expert for technical... and cybersecurity matters. Technology Governance & Continuous Improvement Conduct periodic review of IT controls and security policies...
BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance...
BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance...
, and monitoring of the Jollibee Group's Data Privacy Governance, Controls Standards, Framework, and Policies, ensuring compliance... compliance and provides governance consulting and advisory on privacy requirements. It ensures compliance with the Data Privacy...
and controls. Ensure alignment with statutory, regulatory, and policy requirements including NYDFS, SOC 2, and internal... Computing, IT Project Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance, Endpoint...
and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing..., Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GSSC... Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager..., GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
As an IT Governance Manager, you will support governance, compliance, and security-related initiatives within the IT... best practices. Documentation & Process Improvement: Develop and maintain documentation for governance processes related to IT...
audit plan and known IT standards Performs review of Cloud and network infrastructure with focus on governance, security... procedures as may be required by the Line Manager or Head of Internal Audit, as applicable Other additional tasks that may...
with all levels of management across the Group Support the BA Senior Manager and Director in other areas of promoting good governance... on internal controls, efficiencies, and business processes to management to mitigate overall exposure to business risks...
and adherence to methodology. Drive SOX compliance and governance (controls design, walkthroughs, testing oversight, deficiency... in Internal Audit or Risk/Controls, including 2+ years in a leadership or supervisory role. 2+ years of SOX compliance and SOX...
, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence...; review workpapers for quality and adherence to methodology. Drive SOX compliance and governance (controls design...
propositions more accessible to the wider market. Job Summary: The Senior Manager - Data Management & Governance is accountable...: Data access controls Data masking and anonymization Consent and purpose limitation controls Act as data governance lead...
. Our differences are what fuel our creativity. The core purpose of the Senior IT Project Manager role is to manage the end-to-end... delivery of internal global technology projects within Aurecon. The role is responsible for mitigating delivery risk to the...
We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects from inception... to completion. The ideal candidate will have a strong background in IT project management, excellent leadership skills, and the...
development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...