As a Risk and Controls Advisor, you’ll be at the heart of Business Integration & Compliance SOM, ensuring information risks... initiatives in Controls Management, Audit Management, and CISO projects. Success requires strong leadership, collaboration...
. Identify, evaluate, and mitigate project risks, implementing strategies to minimize potential disruptions or delays in solar... enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore...
. Identify, evaluate, and mitigate project risks, implementing strategies to minimize potential disruptions or delays in solar... enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore...
, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the Financial Services... market (trading book), credit (banking book), operational, and regulatory risks associated with their trading, asset...
implementation of strategic changes (e.g. ledger transformation and process excellence for controls, balance sheet and capital... priorities. Ensuring timely escalation and control of risks, issues, dependencies and timelines. Developing long-term trusted...
to become an exceptional Risk Advisor Our clients look for EY's expertise across the advisory solutions and specifically for engagements... for improvement in the design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines...
. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor... while suggesting potential risks, as well as opportunities to improve the way we work. Collaborating with global Sector leads/ teams...
of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 4 years of experience... to become an exceptional Risk Advisor Your key responsibilities Delivery and Team management Manage a team of Staffs and Seniors...
Advisor provide support to senior Human Resource Business Advisors and senior managers on core Human Resource activities... related matters. This position will report to the Human Resource Business Advisor Lead and be aligned to support Senior...
as a trusted advisor on regional security risks, threats, and trends. Consult with the broader cyber organization resources... regional risks, issues, or resource needs to global cyber leadership. Operational Oversight: Coordinate and monitor the...
both as advisor and builder of novel AI/ML solutions for clients, sales, and trading, and collaborates across MSS business lines..., integration, permission controls to enable fast data discovery and access. Build advanced data analytics for both structured...
Contribute to executive level updates on strategy, budget, project delivery, controls, risks, etc. Organize required reporting... Site, VISIO Contract Management Project documentation including planning, testing, risks and issues management, decisions...
and mitigate risks Contribute to executive level updates on strategy, budget, project delivery, controls, risks, etc. Organize... Site, VISIO Contract Management Project documentation including planning, testing, risks and issues management, decisions...
, our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager... around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm...
and prioritization. You may be assessed on key critical skills relevant for success in role, such as risk and controls, change... the team to communicate effectively, making all work visible 4.Mitigate Risks: Identify and escalate risks to remove...
, focusing on access controls, data loss prevention (DLP) rules, and web security policies Drive Adoption: Guide customers... deployment methods (e.g., GPO, MDM) Be a Proactive Technical Advisor: Serve as the go-to expert for PAB best practices, advanced...
roadmap, ensuring the consistent adoption of stringent security controls by engineering teams throughout the Software... from previous roles Success Metrics: Substantial reduction in architectural risks and the incidence of high-severity...
, focusing on access controls, data loss prevention (DLP) rules, and web security policies Drive Adoption: Guide customers... deployment methods (e.g., GPO, MDM) Be a Proactive Technical Advisor: Serve as the go-to expert for PAB best practices, advanced...
” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls... to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX...
. Ensure adherence to SOX, internal controls, and company policies. Monitor and mitigate risks by proactively addressing... excellence, ensuring compliance with financial controls, and partnering with key stakeholders to deliver continuous improvements...