and strengthen Addi CF’s Internal Control System by executing risk‑based audits of operational processes, SARLAFT, and consumer.... What you will do - Complete 100% of assigned audits on time—including SAC, SARLAFT, operational risk, and CX‑related audits within the annual...
by executing risk‑based audits of operational processes, SARLAFT, and consumer protection (SAC). Acting as a strategic partner...—including SAC, SARLAFT, operational risk, and CX‑related audits within the annual internal audit plan—providing high‑quality...
by executing risk-based audits of operational processes, SARLAFT, and consumer protection (SAC). Acting as a strategic partner... SAC, SARLAFT, operational risk, and CX-related audits within the annual internal audit plan-providing high-quality...
in a strategic, high-impact role? We are looking for a Senior Internal Auditor to support operational internal audits, SOX... and executing operational internal audits and Sarbanes-Oxley (SOX) business and IT compliance testing. - Perform annual SOX scoping...
, as well as perform additional risk-based financial and operational audit and advisory activities. The position will report... with ICFR impact Perform additional risk-based financial or operational audit and advisory activities beyond SOX to assess...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers... risk models (VaR, stress testing) and operational risk methodologies. Experience in financial services, SaaS, healthcare...
the availability and operational effectiveness of security controls to protect against internal and external threats..., assess, and prioritize vulnerabilities based on risk and impact, and coordinate the remediation process across relevant teams...
, Information Security Audit, or Cyber Risk Management. - Certification: CISA, CRISC, CISM, or ISO 27001 Lead Auditor (highly...’s cybersecurity governance framework. This role acts as the bridge between technical security operations and corporate risk management...
risk to make the best possible decision. Safety Competencies: Lead by example, attend training, ensure resources... are available. Engage with clients on safety - set client safety objectives on projects. Ensure all projects have risk assessments...
, and consistently applied. Risk Assessment: Conduct risk assessments across business units. Identify areas of exposure, document..., and recommend corrective actions. Reporting: Deliver compliance dashboards, monthly/quarterly reports, and risk summaries...