comply with internal policies, regulatory requirements, and industry standards. This role supports risk management efforts...) Experience with audit tools, Governance, Risk and Compliance platforms and risk assessment methodologies Strong analytical...
across deliverables. Maintain checklists in Smartsheet to monitor quality assurance and audit results. Use risk register templates... / Project Coordinator – HR Transformation (Workday & HR Tech Programs) Designation: PMO / Project Coordinator Company...
from a functionality and capability perspective. To function as the conduit between end users and all internal Wealth Platforms teams... audit documents as per SDLC. Lead a team of Developers/Senior Developers and guide them in various activities...
Owners for Compliance risk types Group Internal Audit Compliance Other Responsibilities Embed Here for good and Group... and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders INTERNAL...
internal or external audit experience Relevant information security certifications (e.g., CISA, CISSP, PCI-P, ISA, CISM, CEH..., CRISC, OSCP, GPen) Demonstrated understanding of internal security controls, risk assessment, and identifying opportunities...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
platforms. Drive SOP compliance and internal control readiness (e.g., SOX), including documentation for audit support. Cross... on reconciliation operation goals Oversee T+1/T+3 reconciliation cycles across global payment processors, internal systems, and ledger...
Framework so as to improvise processes for IFM Operations & minimise risks. Work closely with internal and external key... Indicators for the program. This role reports to…….. Min Qualification : B.Tech in Electrical / Mechanical Min 6+ years...
of the OpenPages solutions like Internal Audit, Operational Risk, IT Governance, Third Party Risk, Regulatory Compliance..., Policy, Business Continuity, Model Risk Knowledge of the OOB Object Model and Customizations. Basic understanding of GRC...
About the Role: Internal Title: Senior Analyst (5-8Yrs Experience) Analyst: (2-4Yrs Experience) Reporting to:Head of Cyber... financial technology sector as well as knowledge of the key technical frameworks and audit requirements. In addition, the...
About the Role: Internal Title:Senior Analyst (5-8Yrs Experience) Analyst: (2-4Yrs Experience) Reporting to:Head of Cyber... financial technology sector as well as knowledge of the key technical frameworks and audit requirements. In addition, the...
is vital. As a Security Engineer III at JPMorgan Chase within the Cybersecurity & Tech Controls team, you serve as a seasoned... with tamper-proof, audit defensible methods across multiple technical areas within various business functions in support of the...
: Independently prepare, review, implement, rollback and test plan for change records. Perform risk and impact analysis for changes... or internal infrastructure environment. Configuration Management: Ensure Configuration Management Database (CMDB) entries...
Artists, Tech Art, and Producers to map briefs into visual targets and acceptance criteria Share prompt packs, workflow... and variants for A/B testing when required Compliance & Risk Management: Ensure licensed/consented training materials...
Definition: Provide technology consulting to external customers and internal project teams. Responsible for providing technical... and for external customers. Accountable for consistent and significant chargeability levels (or expense relief for internal project...
as per schedule for all QMS elements as applicable. Liaise with and support the Internal Audit and Continuous Improvement team... for discovery and development projects. Execute quality risk assessment across different development stages of Biologics Discovery...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate...
. Stakeholder Collaboration: Work closely with internal stakeholders (e.g., procurement, supply chain, finance, compliance..., and legal teams) to align contractual terms with business objectives. Risk Assessment & Mitigation: Identify, assess...
company and subcontractors/ vendors. Works with the key customers and/ or internal businesses/ end user representatives... and escalate issues in a timely manner to vendor according to Standard Operating Procedures. Leverage internal technical expertise...
- Regularly update the CISO and senior leadership on compliance posture, audit outcomes, risk trends, and regulatory changes...FinBox: Where Fintech Meets Fun! Welcome to FinBox, the buzzing hive of tech innovation and creativity...