engagements to communicate status or concerns. Identify potential risks and controls and assist in developing scope and work... Internal Title:Manager/ Assistant Vice President Location: MGS - Bengaluru Job Profile: Position details / Job summary...
, expected processes, key risks and associated controls Business fluency in English and experience in an international work... while servicing MUFGs global network across Americas, EMEA and Asia Pacific About the Role Position Title: Senior Audit Manager...
to communicate status or concerns. Identify potential risks and controls and assist in developing scope and work programs. Evaluate... and consulting activities designed to assess and evaluate the effectiveness of the Banks governance, risk management and control...
Job Description : Job Title: Manager - Governance, Risks and controls About the Function: Our Finance team..., supporting you along the way in our inclusive culture. About the role: We are seeking a Governance, Risk & Controls...
of IT risks within the Bank. Roles and Responsibilities: IT Governance: Support the development, review and reporting... assessments, identify and assess IT risks, evaluate countermeasures, and recommend effective controls to mitigate IT risks...
governance, SOX assurance and the multi-year control rationalization and automation roadmap with clear KPIs/KRIs.... Job Description What you’ll do Establish governance framework: Design and implement the overall IT governance structure using established...
governance, SOX assurance and the multi-year control rationalization and automation roadmap with clear KPIs/KRIs.... Job Description What you’ll do Establish governance framework: Design and implement the overall IT governance structure using established...
region. As an HR Operation Manager, you will be, responsible in ensuring the HR Compliances for APAC regions: Governance... in implementation of DWS standalone policies regionally/globally Risk & Controls Identify potential in HR related risks (legal...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies... Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business...
management risks. Design and enhance Swiss Re's Data Risk Control Framework by identifying and embedding key controls across the... risk professional with a deep understanding of data governance and its associated risks. Experience & Capabilities...
Voyager (94001), India, Bangalore, Karnataka Manager, Risk At Capital One, we're building a leading information... and patentable products. As a Manager, you will have responsibilities associated with Capital One India's Risk Management team...
Security Risk Manager to join our Security Governance, Risk & Compliance (GRC) team. In this hands-on role, you will drive data... Contribute to maintaining and enhancing the security control framework, ensuring mappings between risks and controls are accurate...
Description Join Amazon as a Senior Risk Manager - Shape the future of Risk and Governance in Finance Operations... Amazon is seeking a Senior Risk Manager to join our Finance Operations Risk, Governance, and Experience (FORGE) team...
Manager to join our Security Governance, Risk & Compliance (GRC) team. In this hands-on role, you will lead modern, data... security control framework, ensuring risks are effectively mapped to controls, and are relevant to the business Provide...
business information Learn and understand a broad range of Amazon's risks and controls and how to analyze them to drive... across Amazon's different organizations. The Risk Manager, as part of the Second Line team responsible for Payments, Credit...
and facilitate key stakeholder and working group meetings. Work with key stakeholders on identifying heightened risks, controls...? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance...
environment with at least 1-2 years in implementing ITGC controls, risk management framework, governance, IT risk assessment... for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance...
Jobs Job Details Senior manager, ICS Technical Controls Testing(India,Malaysia) Job Description Requisition Number: 38275 Job Location... To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing...
) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting. Partnering... wealth manager) and investing in C6 (a leading digital Brazilian bank). As a Finance Control Manager at JPMorgan Chase...