risk-based reviews of Financial Crimes Compliance (AML, Sanctions, ABC) processes across APAC with an emphasis on the... design and effectiveness of measures (controls) taken to monitor and mitigate applicable risk. Main Responsibilities...
language. Produce and maintain high-quality documentation, including risk assessments, security summaries, and remediation.... Familiarity with regulatory and industry compliance frameworks, including ISO27001, SOC 2, GDPR, HIPAA, AI Risk Frameworks (NIST...
-oriented, analytical GRC professional with experience in governance, risk, and compliance looking to elevate your career... team ensures that businesses navigate regulations confidently while fostering trust through effective governance and risk...
for new projects and systems. Document and manage privacy risks, maintain risk registers, and remediation plans. Establish... working relationships with teams and clients. With the intention of exceeding client expectations: Perform regulatory mapping...
device security. Extensive knowledge of vulnerability management and remediation. Experience with information security risk... those with multiple phases. Responsibilities include rapidly responding to incidents to minimize risk exposure and ensure system...
firm standards and regulatory requirements throughout the lifecycle of applications and IT assets. Job responsibilities... team Identify, assess, and manage technology risks, ensuring compliance with firm standards, regulatory requirements...
documentation, including reports and remediation plans Experience working in regulated industries and knowledge of regulatory... balance competing factors, including risk, user experience, financial cost, and business speed. Exceptional communication...
’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting... and tactical operating plans. The Corrective Action Validation team monitors and validates Audit Remediation plans to ensure...
security policies, standards, and procedures to ensure compliance with industry best practices and regulatory requirements... security patches. Track and report on the status of vulnerabilities and remediation efforts. Security Tools and Technologies...
application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise...-Consulting-SOX-Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
, regulatory and compliance requirements, but also accelerate innovation in the development of data, analytic and AI products... to provide transparency and accountability. Support data governance initiatives by aligning data quality efforts with regulatory...
for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence..., and identifying issues Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance...
device security. Extensive knowledge of vulnerability management and remediation. Experience with information security risk... those with multiple phases. Responsibilities include rapidly responding to incidents to minimize risk exposure and ensure system...
risk, capital models, AI models, etc. ) and in line with regulatory requirements and industry best practice. The validation... and industry best practice Tracking remediation of validation recommendations Preparation of model risk reporting for Model...
models, credit and market risk, capital models, AI models, etc. ) and in line with regulatory requirements and industry... are validated in line with regulatory requirements and industry best practice Tracking remediation of validation recommendations...
with regulatory requirements and cyber risk frameworks applicable in the assigned region Flexibility to adjust schedule..., remediation, and recovery. 2.Act as the primary escalation point for security incidents within the assigned geographic region...
global compliance initiatives. This role involves leading and conducting data privacy risk assessments, security assessments... controls by partnering with control owners and stakeholders. Identify control deficiencies, support remediation efforts...
up governance on Chaos experiments and defects identified as well as remediation plans. Plan, measure and improve KPIs... Regulatory & Business Conduct Display exemplary conduct and live by the Group's Values and Code of Conduct. Take personal...
guidance for and validation of remediation plans, and provides for relevant risk and compliance reporting to management... position is responsible for performing information system risk and control assessment and collaboration work throughout Archer...
. Carry and demonstrate highly effective leadership skills to navigate complex regulatory environment and business models...; determining system improvements; implementing changes 6. Exposure and understanding of key compliance and regulatory regimes...