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...
independently. This role includes becoming a functional expert in Risk and Control Testing, collaborating closely with Risk testing... and processes to improve accuracy and efficiency. Support continuous improvement efforts for control and risk assessment...
processes, risk management and compliance initiatives to support the bank's operations. Collaboration with internal.../procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls...
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...
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...
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...
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...
for global operational risk governance team handling Global English partner and internal stakeholders with regards to Global... and control the full audit cycle including risk management and control management over operations’ effectiveness, financial...
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...
or professional industry experience in risk , internal audit or internal controls In-depth experience in Operations, Finance... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
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...
with regulatory and internal policy requirements. Monitor and report on KRIs aligned to Client’s risk appetite Support... on scenario analysis and thematic reviews on technology and cyber risks Review and challenge of TRM related Risk Control 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...
. Perform control assessments, audits, and security testing to validate effectiveness throughout the year. Review internal... control procedures for systems under development or enhancement. Participate in risk assessment activities, including data...
control frameworks and design new ones where gaps exist. Review and monitor internal policy and procedural breaches, assess...’s in Business Management. Professional with 8 - 10 years background in Compliance, Risk Management and / or Trading Support...
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...
risks, events and non-compliances Lead robust assurance reviews across risk management, compliance and control practices... supporting formal risk management activities e.g. Risk & Control Self-Assessments and timely closure of Assurance actions...