position is responsible for performing information system risk and control assessment and collaboration work throughout Archer... are effective members of a large global IT organization and often assist various teams with technical risk and control...
program management and implementation. Basic knowledge and understanding of risk assessment and control methods. Basic...Job Description Security Governance Analyst Position Summary: This role will report to the Director Security...
: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...
: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly...
Controls, Governance, Risk & Compliance, CISA, Remote Job, SOX Analyst, Compliance Specialist, Risk and Governance, Internal... and frameworks. Assisting in process evaluations, risk assessments, and control testing. Conducting IT risk assessments...
Job: We are looking for a senior information security risk and compliance analyst to be a part of our security risk management team, which focuses..., such as SOX, COBIT, NIST RMF / 800-37 / 800-30. Strong understanding of risk quantification principles and experiencing...
will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control... respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test...
queries into the Trading Risk databases Monitor exposure limits daily within the Trading Control Framework and Manual... regulation, the Shell Control Framework, SOX & Financial Reporting requirements; and Shell Trading mandate and policies Liaise...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating..., etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating..., etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
and quality: Exposure to compliance, finance, auditing, quality assurance/control, SOX, or risk management. Global experience...Job Title: Engagement Analyst [External Expert Engagement Services (E3S)] Department: Global Business Services (GBS...
or Equivalent Relevant Experience in Cybersecurity Governance Risk and Compliance ● 3-5 years of experience in control... to do their best work. And if that’s you we would love to have you join us! Job Description GRC Analyst Bengaluru/Pune/Noida, India...
Job Summary The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s compliance with the... projects based on severity of risk and non-compliance.Communicate control strengths and weaknesses to internal audit...
Responsibilities Lead the planning, execution, and documentation of SOX compliance activities, including risk assessments, control..., with a focus on governance, risk, and compliance Strong understanding of SOX requirements, internal control frameworks...
We are seeking a skilled and experienced SAP Security Analyst with hands-on expertise in SAP Governance, Risk..., and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management. Conduct Segregation of Duties (SoD...
for audits and regulatory requirements (e.g., SOX, GDPR). Assist in risk assessments and remediation plans. Stakeholder...Job Description Role Overview The IAM SoD Business Analyst is responsible for analysing, designing...