and procedures for security, data management, access control, and other areas to ensure continuous compliance. Manager risk: Lead... threats and data breaches. Lead compliance audits: Act as the primary point of contact for internal and external audits...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... register and assist with internal and external audits relating to information security Assist with the creation, maintenance...
implementation of internal and external audit points together with any issues raised by external regulators. Understands, follows... towards sustaining team spirit. Assist line manager/supervisor with managing day-to-day operations and support peers on process...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... register and assist with internal and external audits relating to information security Assist with the creation, maintenance...
centuries. With over $3.5 trillion in assets under management, State Street Investment Manager offers one of the broadest... operations Manager within State Street Investment Managers OCIO Business, you will be responsible for building and delivering...
Job Description: WBO: RFRC - Trade Specialist - CARD INTERNAL USAGE: No. of Vacancies: - Reports to: WBO RFRC... - Portfolio Manager or WBO: RFRC - Team Lead (NPH) Is a Team leader? - Team Size: - Grade: DM/MGR/SM Business: WBO_TFO...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
supporting documents and explanations for all internal and external audit as and when required Participate in ad-hoc activities... of 5+ years of closing & reporting experience Preferably familiar with USGAAP & I GAAP Working knowledge of internal...
any errors in postings Deliver quality customer service by researching and responding to all internal & external partners... Respond to Escalations, coordinate with manager for next level escalation through proper documentation and necessary back ups...
preparation, submission, and maintenance of compliance documents (online and offline) as per regulatory guidelines and internal... policies. Address customer remarks on submitted compliance documents promptly. Obtain audit reports on compliance...
at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. The work... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Manager - Global SOD Service...
in regular facility walkthroughs, Self-Inspection and Internal Audit for Biologics Operations to ensure adherence to the... and communicate to supervisor and/or line manager or through the respective web portals. Specific Responsibilities: Ensure timely...
with our E-Discovery IT team and the legal team. This role will report to the Manager responsible for E-Discovery within IT at ADM... with our internal legal customers, internal Investigation teams, external third parties, and systems owners in IT to understand the...
and that an appropriate strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented... the relationship and associated reporting requirements between Technology and internal and external bodies e.g. auditors...
Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted... as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error...
independently and as part of a team. Knowledge of internal controls and audit procedures. Prior experience in a finance role... discrepancies or issues to manager. Maintain accurate and up-to-date financial records and supporting documentation. Assist in the...
success through close partnerships with other control functions (Compliance, Internal Audit), line teams, and Technology..., our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager...
and should have knowledge of audit methodologies to fully identify and research complex transactions. Intercompany DTDF balance reconciliation... reconciliation Participate in cross-functional team projects. Support internal/external customers by providing timely response...
Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted... as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error...
and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus on supporting... Manager, and This role will be required to work in US (Pacific Time) hours (9:30pm - 6:30am IST) in the Bangalore office...