for managing and executing projects for the client & Managing Schedule. Responsibilities Implement planning, review, control..., appropriate to the phase of the Project and in accordance with the Contract. Revise monitor and exercise configuration control...
intelligent automation and monitor compliance with management policies. Responsible for improving control environment by ensuring... such as SOX, Process Risk Self-Assessment and support Statutory/Internal audits Continuously challenge the Status Quo and seek...
process flowcharts, narratives, and risk/control matrices. Contribute to drafting audit observations and recommendations... in driving our success. The Technical Internal Auditor supports the execution of technical risk management, compliance...
that provide support to departments such as HR Services, Finance, Corporate Services, Legal and Compliance, Risk and Technology... and tools such as Jenkins, GitHub, UrbanDeploy for code-management and deployments. Knowledge around deployments of Control-M...
Job Description : Conduct risk assessments and evaluate internal control frameworks. Assist in developing... and implementing governance, risk, and compliance strategies. Support clients in achieving regulatory compliance and improving...
Conduct risk assessments and evaluate internal control frameworks. Assist in developing and implementing governance..., risk, and compliance strategies. Support clients in achieving regulatory compliance and improving operational...
integrations on the existing controls and document the changes. Communicate design effectiveness, control changes, deficiencies... experience within SOX Compliance/ Risk functions or Internal Controls Advisory or Assurance services/ TOD: Test of Design, TOE...
, Derivatives and FX deals. FX Management and Reporting. Ensure compliance with Global Treasury internal control guidelines... of responsibility. Analysis and prepare reports related to FX risk management, cash management & bank access management in given...
: * Data Quality and Risk Management Define key risks and process gaps, recommend monitoring tools and controls and ensure... statistical metrics during periodic closing. Perform pre and post closing activities and publish control and monitoring reports...
in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving... technology, computer science, cybersecurity, risk management, or a related field. 4+ years of experience in risk management, IT...
customers. Monitors and assesses vendor and third-party cybersecurity reports and documentation. Conducts cybersecurity risk... assessments and control selection activities. Identifies anomalous events and security infractions that exploit system...
support on Application tools. To cover on call support on a team rota basis. Risk & Compliance Ensure all activity fully...: SSIS Database: Oracle , SQL Server Reporting tools: SSRS, Power BI Batch Job scheduler like Control M (preferred...
and assessing the adequacy and effectiveness of risk management, internal control processes, and program compliance for all of Levi... the process map, drafting risk and control matrices, testing, and communicating to process owners. Identify process...
support on Application tools. To cover on call support on a team rota basis. Risk & Compliance: Ensure all activity fully...: SSIS, informatica Database: Oracle , SQL Server Reporting tools:SSRS, Power BI Batch Job scheduler like Control M...
for APAC, build out the control framework, and ensure sufficient internal controls and procedures are in place to minimize risk... requirements for APAC. Build out the control framework and ensure sufficient internal controls to minimize risk. Exhibit...
queries from Front Office and Middle Office. Demonstrate control orientation and risk awareness. Initiate impact through... for both fixed income and equity securities. You ensure accuracy, risk mitigation, and timely execution while supporting domestic...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal... controls over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal... controls over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
Job Category: Associate Job Description: JOB SUMMARY & RESPONSIBILITIES Control Operations within Human Capital... for HCM division. Control Operations is a dynamic team with broad responsibilities and interaction with numerous teams...
from the leads. (Domain Examples: BCMS Risk assessment Incident management HITRUST SOC Customer Assurance Awareness activities... for the effective documentation of internal audits (reports) with accurate mapping to control points. Point out the non...