high-risk suppliers. Oversee and perform security risk assessments, business impact analyses, and security control... evaluations across third-party vendors in OneTrust. · Prepare risk register in OneTrust to monitor and track risks. Provide...
and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers... for the ongoing control of key credit data, as well as the opportunity to develop key technical and soft skills, while being...
in risk and control testing will be crucial in identifying unmitigated risks and ensuring a cohesive testing framework... and accountability, ensuring alignment with the firm's highest risks. Your deep understanding of principles, practices, and theories...
as required is ‘fit for purpose’ so that key control issues and emerging risks are appropriately discussed and addressed. - act... risks Drive the RCA (Risk and Control Assessment) and other targeted risk and control effectiveness assessments for the...
technology. Your role and responsibilities Experience in Internal Control, General Computer and Application Control Audit... requirements and third-party control assurance. Ability to interface with different groups (Third parties, Business and IT...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... tuning and LLMs, data extraction and ingestion expertise, maintaining control environment, proficiency in front-end and back...
-level view Develop control test plan and perform control testing Help ensure risks associated with business activities... to improve and strengthen the control environment through risk assessment process, emerging risks, and SLA reporting. Maintain...
- Partner with cross functional teams across Amazon for collaboration on fraud risks and investigations - Apply risk... management & data quality control experience with experience pulling and analyzing large sets of data - Knowledge using data...
, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. In line... growth of a new service offering. Your key responsibilities Understanding on Control frameworks such as COSO, internal...
to mitigate risks in the early stage of product development To create control frameworks in guidance of the team and conduct gap... to provide expertise on regulatory compliance matters; assess and measure compliance and related risks and monitor and test the...
Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA migration review... and regulatory reporting - Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain...
mitigation strategies, and track changes in risk profiles and control effectiveness. Generate risk reports for senior management..., analyze data for trends and emerging risks, and utilize risk register insights to support strategic decision-making...
against other criminal activities. Its goal is to identify risks resulting from financial crimes that could jeopardize Deutsche Bank...'s integrity and thus its success, to prevent these risks as effectively as possible or, if they do occur, to investigate and clear...
opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll... of applicable regulatory standards, upstream risks and industry best practices across the enterprise Skills and attributes...
IT risks against technology strategies, business applications and platforms, and digital transformations. Maintain... to engagement teams and provide recommendations to clients on potential risks and opportunities. Operational Excellence Suggest...
) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2... Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT...
, monitoring & control , reporting integrate together with risk measurements, risk committees and governance structures.... Stay informed about industry trends, regulatory changes, and emerging risks to Assist in identifying potential threats...
technology. Your role and responsibilities Experience in Internal Control, General Computer and Application Control Audit... requirements and third-party control assurance. Ability to interface with different groups (Third parties, Business and IT...
management, focusing on identifying, assessing, and mitigating risks associated with industrial control systems and critical... Collaborate with IT and OT teams to establish secure control systems and protocols Provide guidance on compliance with relevant...
technology. Your role and responsibilities Experience in Internal Control, General Computer and Application Control Audit... requirements and third-party control assurance. Ability to interface with different groups (Third parties, Business and IT...