As a Senior Risk and Controls Advisor within Business Integration & Compliance SOM, you will ensure that all information risks... and operational deployments as required, ensuring controls are designed ‘first time right’. Act as a subject matter expert on IT...
As a Risk and Controls Advisor, you’ll be at the heart of Business Integration & Compliance SOM, ensuring information risks... initiatives in Controls Management, Audit Management, and CISO projects. Success requires strong leadership, collaboration...
. Identify, evaluate, and mitigate project risks, implementing strategies to minimize potential disruptions or delays in solar... enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore...
. Identify, evaluate, and mitigate project risks, implementing strategies to minimize potential disruptions or delays in solar... enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore...
, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the Financial Services... market (trading book), credit (banking book), operational, and regulatory risks associated with their trading, asset...
implementation of strategic changes (e.g. ledger transformation and process excellence for controls, balance sheet and capital... priorities. Ensuring timely escalation and control of risks, issues, dependencies and timelines. Developing long-term trusted...
” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls... to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX...
commitments. Stakeholder feedback and the quality of collaboration with internal teams. Effectiveness in identifying risks... others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate...
, focusing on access controls, data loss prevention (DLP) rules, and web security policies Drive Adoption: Guide customers... deployment methods (e.g., GPO, MDM) Be a Proactive Technical Advisor: Serve as the go-to expert for PAB best practices, advanced...
, focusing on access controls, data loss prevention (DLP) rules, and web security policies Drive Adoption: Guide customers... deployment methods (e.g., GPO, MDM) Be a Proactive Technical Advisor: Serve as the go-to expert for PAB best practices, advanced...
. Ensure adherence to SOX, internal controls, and company policies. Monitor and mitigate risks by proactively addressing... excellence, ensuring compliance with financial controls, and partnering with key stakeholders to deliver continuous improvements...
fairly, ensure compliance with tax accounting policies and internal controls and support tax portion of statutory audits... legal entities. Tax filing and Trusted advisor - Acts as a trusted advisor for Direct tax related queries/information...
by helping to drive key initiatives. You will act as a trusted advisor and counterweight to Business/Group Heads..., and be responsible for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary...
implementation and controls transformation. Risk management is a vital enabler within an organisation; Boards and Executives... leverage it to make informed decisions, deliver assurance over key risks and drive effective transformations. Our team works...
partnerships. Act as a trusted advisor, driving executive engagement, risk mitigation, and transformation adoption. How you’ll... level. - Provide clear, executive-ready communication on risks, opportunities, and performance. - Act as the “voice of the...
compliance risks, and monitor and report on the effectiveness of compliance controls and initiatives. Promote awareness... APJ is responsible as primary compliance advisor for all Leica employees in the APJ region (Asia excl. China). The...
operations, ensuring accuracy, efficiency, and adherence to best practices. You will be a trusted advisor to senior management... efficiency. Develop and implement strategies to minimize financial risks associated with cash flow. Financial Systems...
operations, ensuring accuracy, efficiency, and adherence to best practices. You will be a trusted advisor to senior management... efficiency. Develop and implement strategies to minimize financial risks associated with cash flow. Financial Systems...
operations, ensuring accuracy, efficiency, and adherence to best practices. You will be a trusted advisor to senior management... efficiency. Develop and implement strategies to minimize financial risks associated with cash flow. Financial Systems...
financial risks, implementing controls to safeguard company assets and ensure compliance. Prepare detailed audit schedules.... This role requires exceptional leadership skills to manage a high-performing team and serve as a trusted advisor to senior...