. The role also serves as a primary interface with external auditors and internal stakeholders while strengthening security... such as CISA, ISO 27001 Lead Implementer or Auditor, CISSP, or CISM Preferred Qualifications Prior experience in SaaS or cloud...
Safety. Experience as Internal Auditor of Quality Management Systems. B. Tech or M. Tech Degree or higher in Engineering...
EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services.... The Opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services...
policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices... Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization...
Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY... opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible...
. The role also serves as a primary interface with external auditors and internal stakeholders while strengthening security... such as CISA, ISO 27001 Lead Implementer or Auditor, CISSP, or CISM Preferred Qualifications Prior experience in SaaS or cloud...
operational risks are minimized, internal controls are adhered to and regulatory and compliance requirements are met. Plan...) for WPB Centres Coordinates findings and resolutions of HSBC internal control audits Coordinates awareness programs...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... Infrastructure audits -Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... best practices, applicable regulations, and internal and external professional practice expectations. Act as a leader and role model...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... Infrastructure audits -Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor...
data sharing and decarbonization. Translate technical findings into actionable business insights for clients and internal... teams. Support the development of proposals and presentations for multinational clients and internal stakeholders...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... Infrastructure audits -Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor...
-related QRTs and internal management reporting. Coordinate responses to regulator, auditor and internal risk function queries...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... audits - Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor, you will assess...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... audits - Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor, you will assess...
schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests. Participates in SOX walkthroughs and must be able... to evidence compliance with internal controls. Prepares financial reports for internal, government, or statutory requirements...
to auditor queries Compliance and risk management : ensure compliance with internal financial controls, accounting standards..., and external regulations in collaboration with external or internal audit teams and legal and tax depts. Candidate establishes...
, and compliant by design. Take ownership of existing internal systems/tools, improving reliability, performance, monitoring... and deliver auditor-ready artifacts. Bachelor's degree in Computer Science or a related technical field, and 7+ years of hands...
continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat... experience 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/internal audit, preferably...
closely with internal technology teams, external auditors, and business stakeholders to ensure compliance with the... strategies. Monitor and support internal and external audits, ensuring readiness for certification and regulatory validations...