and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT... and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company..., systems, and processes. - Conduct risk-based internal audits across stock broking processes such as trading, settlements...
requirements by Law Internal Audit Finalize the vendor to conduct annual Internal Audit Draft the scope and IA calendar... Review (MBR) - chaired by India head, US Risk Office head and US Legal head Quarterly Risk, Legal & Tech Committee...
corrections regulatory & compliance oversight - ensuring adherence to RBI/fintech/NBFC credit risk guidelines and internal audit... at CRED while working closely with internal and partner business teams. driving end-to-end delivery of credit risk...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company The...
), Audit, Legal Domains and expected to function as a senior member of the larger Risk/CFCC/FCSO/Legal/Audit architecture team... Strategy Responsible for Solution Architecture for Risk/CFCC (Conduct, Financial Crime and Compliance), Audit, Legal Domains...
Required: Risk Management, Risk Assessment, Audit Compliance Role: Experience in conducting Business Impact Analysis and Risk... Education/Qualification: B.E., / B.Tech., / MCA / MBA with specialization in Information Security Designation: Risk...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company The...
including Legal, Compliance Tech, Operations,1LoD Risk, and business teams to develop a detailed understanding of models...DESCRIPTION We are seeking a highly motivated Model Risk Manager for Amazon's Payments Risk organization, who...
including Legal, Compliance Tech, Operations,1LoD Risk, and business teams to develop a detailed understanding of models...DESCRIPTION We are seeking a highly motivated Model Risk Manager for Amazon's Payments Risk organization, who...
firm with the agility and entrepreneurial spirit of a tech start-up. Our goal is to provide a best-in-class digital product... future of their Treasury RESPONSIBILITIES We are seeking a highly motivated, intellectually curious and analytical Risk...
Responsibilities: Governance, Risk & Compliance (GRC) Responsibilities Internal Audit & Compliance Lead Internal Audit initiatives... years for Senior Consultant Level. Extensive experience in Internal Audit, ERM, IFC, and governance frameworks...
Conduct risk assessments to identify, assess, rank, and monitor information security risks to Sony group internal assets... meetings with internal & external stakeholders to ensure risk recommendations are tracked, updated and eventually closed Keep...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company...
to be updated in the cyber risk register. Liaise with other risk and audit teams (Risk and Controls, Internal Audit, external auditors..., Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line...
. The opportunity : Consultant-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory... that what we do today, counts for tomorrow. ASU - TR - Technology Risk : Assurance's purpose is to inspire confidence and trust to enable...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...