(SOX). The 'Risk Management and Compliance Lead' will report to the 'Head of Risk Management & Compliance - GBS', partner... Management & Compliance - GBS' and the GPO/SDLs on risk mitigation actions and control execution gaps. Training and Communication...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Risk Management and Compliance Lead...' will report to the 'Head of Risk Management & Compliance - GBS', partner with staff across all functional Finance and HR towers...
in Computer Science, Engineering, or a related field. Preferred Domain knowledge in Compliance, Audit and Risk processes...About the Role The Business Unit (BU) IT Technology Support Lead is responsible for overseeing and managing the...
& Compliance (GRC) Lead. In this role you will serve as a key member of the Governance, Risk & Compliance team, reporting... management, and compliance initiatives to ensure adherence to regulatory requirements and industry standards. Your dream...
Security, Compliance or audit roles with relevant SOX auditing and/or Risk Management experience Bachelor's degree... line review activities such as; risk assessments/audits and compliance checks to identify and mitigate potential security...
/compliance improvements, if necessary to contain and correct compliance related issues, including keen risk identification... Managers Conduct ORM compliance awareness sessions for New hires, including fraud & risk awareness session for the program...
, Risk Compliance role will lead the Regulatory Compliance Management Program (RCM) in the Philippines and other countries... of relevant experience within Regulatory Compliance or Regulatory Risk management at a managerial level and having managed...
. Job Description We are seeking a seasoned Senior GRC Analyst to build, lead, and mature our IT Governance, Risk, and Compliance program...-term and long-term roadmaps to mitigate all identified risks. Risk & Control Management: Establish and lead risk...
a scalable security and compliance posture across the organization. Key Responsibilities Lead IT risk assessments, mitigation... Senior GRC Analyst will act as a key contributor to Vertiv's Governance, Risk, and Compliance initiatives, driving risk...
of experience in IT audit, SOX compliance, or risk management, preferably within a Big 4 or large internal audit environment... We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control...
, and Compliance initiatives, driving risk assessments, security reviews, audit readiness, and third-party risk management efforts...Job Category: IT Security Job Description: Job Title: Senior GRC Analyst Division: Governance, Risk & Compliance...
of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk... management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over...
(SRCR) - Technology Consulting - Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology... in the growth of a new service offering. Your key responsibilities Ensure the delivery of third-party risk management...
(SRCR) - Technology Consulting - Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology... in the growth of a new service offering. Your key responsibilities Ensure the delivery of third-party risk management...
and Technology (GRIT), supporting the Global Enterprise Risk Management (ERM) function, and consequently will have a dual reporting... and rating agencies. Act as a central liaison with Global Risk Management (GRM) teams involved in reporting activities. Maintain...
: Hybrid Job Description Enterprise Risk Management (ERM) Implement and maintain the companys ERM framework in compliance... a more connected, digital-first economy. Job Title: Risk Management Officer Location: Makati City Job Type: Full-time Work Set-up...
: Hybrid Job Description Enterprise Risk Management (ERM) Implement and maintain the companys ERM framework in compliance... a more connected, digital-first economy. Job Title: Risk Management Officer Location: Makati City Job Type: Full-time Work Set-up...
years or more experience in internal audit, SoX compliance, enterprise risk management and regulatory compliance...About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing...
About the Role: The Internal Audit and Enterprise Risk Management Manager will be responsible on overseeing, leading... development initiatives including, but not limited to Internal Audit and Enterprise Risk Management, review of pre-engagement...
Department: Risk Management Reporting to: Chief Financial Officer Supervises: Risk Management Officer/Analyst..., and maintaining the organizations Enterprise Risk Management framework (ERM) and Business Continuity Management System (BCMS...