statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
to design and implement controls to meet all regulatory and internal requirements Manage risk issues as they occur... and controls where appropriate balancing risks with commerciality, and ensuring the process and control framework efficiently...
an effective and efficient risk based internal control framework across Maersk. GRC is based in Finance and drives the overall... is our mission to operationalize GRC framework and regulatory requirements through aligned, effective, and business-friendly controls...
Jobs Job Details Senior Manager Testing Job Description Requisition Number: 28536 Job Location: Chennai, IND Work Type: Office Working... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Jobs Job Details Senior Manager - Entity Forecasting and Analytics Job Description Requisition Number: 31141 Job Location: Chennai, IND... by embedding an effective Risk Management Framework (RMF) & Process Universe to ensure all areas manage operational risks...
compliance, regulatory, financial crime, operational and reputational risks Governance Build and review Governance framework... around Standard MI, internal controls, adherence to policy to adherence to agreed risk appetite. Key stakeholders Country CEOs...
Jobs Job Details Test Manager Job Description Requisition Number: 39796 Job Location (Short): Chennai, IND Work Type: Office Working... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Jobs Job Details Test Manager Job Description Requisition Number: 39797 Job Location (Short): Chennai, IND Work Type: Office Working... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Jobs Job Details Senior Manager Testing Job Description Requisition Number: 39792 Job Location (Short): Chennai, IND Work Type: Office... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Jobs Job Details Senior Development Manager Job Description Requisition Number: 33704 Job Location (Short): Chennai, IND Work... and improve controls. Business Work hand in hand with Payments Business, taking product programs from investment decisions...
understanding of the Regulatory Framework & Taxonomy associated with Financial Regulatory Reporting Conceptual knowhow of Balance... Jobs Job Details Associate Manager-BSM-CRR Job Description Requisition Number: 42890 Job Location (Short): Chennai, IND Work Type: Office...
Jobs Job Details Payments Test Manager Job Description Requisition Number: 39795 Job Location (Short): Chennai, IND Work Type: Office... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Jobs Job Details AVP - Senior Project Manager Job Description Requisition Number: 38308 Job Location (Short): Chennai, IND Work... with several key project stakeholders both internal and external Co-ordinate project requirements with Product Management, Operations...
Jobs Job Details Senior Manager, Business Solutions Job Description Requisition Number: 38855 Job Location (Short): Chennai, IND Work... and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions...
Promote an environment where compliance with internal control functions and the external regulatory framework Skills... Jobs Job Details Manager Business Analyst Job Description Requisition Number: 39816 Job Location (Short): Chennai, IND Work...
FCSO controls Implement the vision, strategy, direction and leadership for the Country/Department, consistent with the... Responsible in analysing alerts generated by transaction monitoring system as well as other non-automated cases with financial...
, in line with internal timelines and in line with QCO DOI's. Supports the QCO manager in building out the QCO Procedure... standard, in line with internal timelines and in line with QCO DOI's. Supports the QCO manager in building out the QCO...
related to EDM platform Develop big data analytic programs by using Hadoop framework Able to work independently, self... principles and project management processes & frameworks Support Business Operating Models, Standards, Finance, Risk Controls...
, regulations and standards. Include all necessary internal, legal and regulatory controls in the design of products. Identify... Standards viz System Development framework and Technology standards Key Responsibilities People & Talent Lead through...
, operational and reputational risks Governance Build and review Governance framework around Standard MI, internal controls... Performance Management Balance Sheet Management Manage People Financial Analysis Strategy & Execution Risk & Controls...