of Duties), audit compliance, and regulatory frameworks. Familiarity with SAP Activate methodology and Agile delivery models...
(Segregation of Duties), audit compliance, and regulatory frameworks. Familiarity with SAP Activate methodology and Agile delivery...
and governance bodies. Ensure compliance with audit and regulatory requirements related to IT financials. Team Leadership...
of all relevant tax documents in compliance with regulatory requirements. Support local tax audit defence Oversee reporting...
: Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions...
, and compliance reporting. Maintain security documentation, including role matrices, user access logs, and audit trails. Assist...
, and compliance reporting. Maintain security documentation, including role matrices, user access logs, and audit trails. Assist...
compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax initiatives... business permits. Review audit findings with external auditors and propose corrective actions. Track changes in tax laws...
rates, and GGR per user. Regularly audit and perform A/B tests on promotions, odds adjustments, and user interfaces...
, including audit trails, SAR/STR filing templates, and escalation paths Performance Monitoring - Track KPIs such as false...
in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability...
Your Key Responsibilities Leads and manages teams for consulting and insurance and retirement liability audit... regarding their actuarial assumptions and methodologies. Provides actuarial audit support to audit teams, both locally...
hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit...
, regulatory and market change, and data and digital tools Ensure audit readiness for all operations teams Assist in creating...
guidance and support to employees on compliance-related matters specific to digital financial services. Audit Support Assist... audit documentation, and respond to audit requests in a timely manner. Monitor regulatory audit findings as may be necessary...
and complaints governance framework Ensure organization-wide FCPA audit readiness; and CX team compliance with the BSP regulations...
prioritization and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... globally. Strong command of Office applications. 10+ years audit, risk and controls assessment experience preferably...
for each client. Orchestrate installation of bug fixes with Development and Release Management Perform compliance/audit Key Controls...
security policies, user access controls, and audit compliance. Coordinate with application and network teams for system...
access controls, and audit compliance. Coordinate with application and network teams for system integration...