Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... hardware, firmware and software . Ensures that IS security architecture/designs, plans, controls, processes, standards...
, on behalf of the PM’s Provide senior management updates in quarterly Brokerage Practice Committee Tracking of payments..., MiFID II Research Costs and EMT/RTS28 reporting Ensure operational effectiveness of systems and controls Regulatory...
technology concepts, information security, data privacy, IT audit, risk and controls and IT general controls (ITGC) Basic... controls are implemented Participates in business continuity planning (BCP) activities when required by regulation or senior...
, and business operations and provide recommendations for mitigating controls and/or remediation. Work closely with the... leaks and data exfiltration. Be able to communicate effectively and update senior stakeholders globally. Establish...
ABOUT US Maya is the all-in-one money platform that is bringing Filipinos bolder ways to master their money. It... which enhances the understanding of the senior management teams of their key financial performance drivers and business performance...
maintain controls and checks to ensure continued protection of Shell assets. The vision is to consolidate all card application... have a good grasp of risk management tools to ensure Shell's license to operate is protected and preserved...
manage the third-party risk assessments, compliance evidence gathering of their IT services, infrastructure, applications... assessments, providing detailed security insights and solutions. Perform in-depth security reviews and risk assessments for new...
checklists for vendor Service Organization Controls (SOC) reports promptly. Monitor and compile important news and updates... points in ProcessUnity, the internal system for vendor information, including Dun & Bradstreet ratings, Geographic Risk...
throughout the project. Internal IT Audit Analyst Senior ( At least 4 Years of experience in IT Audit technical assessments; SAP... of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist...
and innovative values to join our growing team. Get to Know the Role Reporting to the Senior Systems Analyst, Finance Systems (TMS... Grabbers with positive, personalized IT experiences, and we are looking for individuals with similar customer-centric...
to internal and external audit requirements including SOX/Operational Risk Controls. Pursuant to this role, the incumbent... requirements and SOX/Operational Risk Controls. Establish proactive audit practices, based on findings from previous audits...
cards but at the same time maintain controls and checks to ensure continued protection of Shell assets. The vision... have a good grasp of risk management tools to ensure Shell’s license to operate is protected and preserved...
also works very closely with the local Tax Manager and the Philippine Senior Tax Analyst and liaises with other internal... governance framework. It also includes the provision of tax support to Diageo's business units, delivery of projects to create...