Senior Consultant, Process and Controls - Internal Audit Insurance At EY, our Internal Audit & Controls team provides... Internal Audit & Controls practice and are looking for driven professionals with a strong background in Financial Services...
of risk management, process optimization, and internal controls. This role requires the ability to apply risk consulting... and solution development. Your day-to-day role will include: Scoping and planning of controls and internal audit engagements...
, manage the controls catalogue, policy risk assessment and policy compliance with the aim of developing a vibrant BCM culture...-Action Review, investigation and lessons process. Business Continuity Awareness and Training: Implement organisation-wide...