We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team.... The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card...
control testing as an internal/external auditor with relevant risk management and compliance experience in tech companies 7... SOX. You will be responsible for managing a team directly working on testing internal controls to support SOX302...
in the management of key internal stakeholders on TRM matters, working together with the First and Third Lines to ensure... with regulatory and internal policy requirements. Monitor and report on KRIs aligned to Client’s risk appetite Support...
of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected... sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
auditor. These services are provided to EY country practices across globe enabling them to take decisions on new client... acceptances and/or continuances. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
played in the past. Must have played the role of Internal Auditor with excellent written and spoken communication skills... internal & external customers along with leadership skills. You’ll have great time management and organisational skills...
, and internal control standards. This position plays a critical role in operational resilience, cybersecurity risk management... the potential impact and likelihood of identified risks, considering both internal and external factors. Work closely...
, Qualys Certified Specialist, ISO 27001 Internal Auditor, or similar. Good to Have Experience with automation (e.g... and maintain the Qualys Policy Compliance (PC) module to assess systems against CIS, NIST, and internal benchmarks. Regularly...
Potential for Identified Opportunities. People Management :- Collaborate with the internal and external stakeholder..., statutory auditor certificate, board notes / agenda / resolutions, declarations etc. One point contact for all CP closing...
degree (or equivalent) required, Chartered accountant, CPA and/or Certified Internal Auditor (CIA) a plus Good... activities, as well as support of audit-related reporting for the U.S. Banks The Internal Audit Division (IAD) drives attention...
is accountable for Security and Privacy on all aspects of Tredence’s internal and Client facing business. The team in charge... collaboratively with stakeholders from across its business. The team provides internal as well as external stakeholders assurance...
workplace meets all regulatory requirements and industry standards Key Stakeholders - Internal: Safety Council Project Team... Industrial Safety NEBOSH Certification ISO 45001 Lead Auditor Certification...
& methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships... and lead internal initiatives. The opportunity We are seeking a highly experienced and detail-oriented Senior CSV...
posture and compliance with internal policies and external regulations. You will serve as the primary point of contact... for auditors, working closely with various internal teams and external stakeholders to drive successful outcomes. This position...
mechanisms using SAP GRC tools to meet SOX, GDPR, and internal audit requirements. 3. Lead the identification and resolution... Application Associate � SAP Access Control (recommended). 2. Certified Information Systems Auditor (CISA) or Certified...
safety from State/Central Govt. approved institute; AICTE & NABET approved institute Internal Auditor for IMS; Work... understanding of ISO standard and prior experience in implementing them; Internal auditor for ISO 45000...
) within a manufacturing environment. Certifications: IATF Internal auditor certified course , FMEA , SPC , 7 QC tools knowledge and hands... skills for reporting to suppliers and internal stakeholders. Decision-Making: Ability to make quick and critical decisions...
. This is an exciting opportunity to lead compliance initiatives in a fast-paced, innovative fintech environment, ensuring internal controls... at translating complex regulatory requirements into actionable internal processes Thrive in a high-growth fintech environment...