Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control... you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
is to support the organization’s internal control framework by performing control testing as part of both SOX Compliance and the... / Business Preferred Major Area of Study: Finance, Accountancy, Risk, Management Preferred Professional Certifications...
/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls...Join us a "Climate Risk Specialist" in the climate risk management team. The Climate Risk Management team...
. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control... and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Corporate Solutions...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
but valuable: SAP Certified Application Associate � SAP Access Control 3. Optional but valuable: ISACA Certified in Risk... Manager - Operational Risk, SAP Security India Job Description Track Manager - Operational Risk, SAP Security...
environment Perform control testing for both ITAC & ITGC as per the client scope and requirement. Contribute to the Risk... of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
looking for a high caliber professional to join our team as Credit Risk Sr. Analyst (Officer) – Hybrid (Internal Job Title: Credit Risk... is to deliver best-in-class credit risk analysis, monitoring and credit administration as a partner to ICG Risk and Banking, shared...
controls and IT Application Control testing) conducted for various clients across the MENA region. Working with Risk team... to conduct Kick-off Meetings, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings...
of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control...Join us a "Climate Risk Specialist" in the climate risk management team. The Climate Risk Management team...
, you will provide independent oversight, advise on control effectiveness, and challenge risk-taking decisions related to digital... identification, assessment, and control adequacy related to digital processes and data management. Lead end-to-end risk reviews...
controls and IT governance practices. Should have completed at least 5-6 Risk & Control engagements covering pre-& post... of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
Excellence As an Technology Risk professional, you will be instrumental in conducting detailed IT audits to ensure compliance... risk assessments, controls testing, and remediation efforts · Prepare and assess Service Organization Control Reports (SOCR...