Security Specialist, Cybersecurity Services Systems Office for Asia (ASO) IT Risk Management Department (IRMD) Position.... Job Description: This is a Security Risk Assessment role supporting the Asia Pacific Region in reviewing and maintaining controls to protect the...
of 6,000+ employees with a unique focus on science and risk engineering. Serving over a quarter of the Fortune 500 and major corporations... changes to ensure that they support industry best practices and internal audit requirements. Makes recommendations...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Risk & Internal Controls... is contributing to the Risk & Internal Control Function in Bengaluru. You will be mainly accountable for: Contributing to projects...
of an automated SOX solution. Key Responsibilities Perform detailed testing of internal controls over financial reporting (SOX... of internal controls and identify potential gaps or deficiencies. Collaborate with internal auditors and process owners to obtain...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls... internal controls through an understanding of key business processes, as well as identify opportunities for best practices...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls... internal controls through an understanding of key business processes, as well as identify opportunities for best practices...
and proactive Senior Information Security Specialist to lead security risk assessments across cloud environments, third-party vendor..., GDPR, HIPAA, AI Risk Frameworks (NIST AI RMF, ISO/IEC 42001) Exposure and knowledge of AWS cloud security controls...
Job Description: Risk Management Expert with 6-8 years of experience in 3rd party Risk Assessments. Having ISMS... Auditing skills are added advantage. Candidate must be well versed with Risk Assessments performed and not restriciting...
and accounting systems Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough.../IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations...
operation. Ensure understanding of the internal controls, its objective, and the risk it is trying to mitigate. Ensure.... Relationship with 1st LOD and 2LOD: Partner with the 1st LOD and 2 LOD Risk to ensure the operation of Internal controls owned...
, and privacy controls Collaborate with security, risk, and compliance specialists, and control owners maintaining framework... business. You will join as a member focused on developing and maintaining an internal control framework, aligned with security...
at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation. 3... analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7...
(SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...