, SCF (Secure Controls Framework). Lead control assessment activities addressing security and regulatory requirements..., engaging appropriate business units and personnel to plan and execute the ADM Control Governance program, documenting gaps...
: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
management with Oracle RMC Strong understanding of risk and control including the configuration and automated controls... of businesses worldwide. About The Job: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing...
for business processes and IT related processes. Assist with documentation of internal controls to support the SOX compliance... Controls Work on ad hoc SOX related projects as needed About you: Bachelor’s degree in accounting and / or business...
and Beyond); Influencing controls across the IT and the application portfolio. Extends control coverage to all applications, business units... (SOX, GDPR, PCI), concepts, standards and procedures relating to a business environment. Prior control ownership/operation...
to do their best work. And if that’s you we would love to have you join us! Job Description Governance, Risk and Compliance (GRC)Analyst... Risk and Compliance Preferred Qualifications: 3-5 years of experience in control and assurance related role Good...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating..., etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating..., etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
) SOX Testing for IT Controls IT Compliance audits Vendor Risk Assessments Contribute to the enhancement/refinement...1 Role Sr. GRC Analyst / Consultant 2 Required Technical Skill Set Experience in cybersecurity risk assessment...
strategies, policies, and standards. Collaborate with ERP IT teams and business to design role-based access control... to ensure proper access controls. Ensure compliance with industry standards, regulatory requirements (e.g., SOX...
such as SOX, Process Risk Self-Assessment and support Statutory/Internal audits Continuously challenge the Status Quo and seek... intelligent automation and monitor compliance with management policies. Responsible for improving control environment by ensuring...
’ experience. Experience as an internal/ process/SOX auditor, risk management consulting, and business process improvement... effective and efficient business operations and IT governance, enhanced controls, and better risk management. Synthesise...
Qualifications Skills 3+ years as Compliance Analyst, IT Auditor, or Identity Governance Coordinator Strong understanding of SOX... towards certification) ITGC & SOX – Information Technology General Controls & Sarbanes-Oxley Act Proficiency in Agile/Scrum methodologies...
management. What you'll do Applying an AI and data-driven mindset, serve on our growing Risk & Controls Engineering program... a more quantitative measure to key control and risk considerations and conclusions Develop our continuous auditing program and architect...