Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... adequacy of IT Controls and design. GOVERNANCE: GLOBAL COUNCIL - Help orchestrate the Global Information Security Council...
to IT controls and security processes. The position serves as the governance and improvement expert for technical... and cybersecurity matters. Technology Governance & Continuous Improvement Conduct periodic review of IT controls and security policies...
BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance...
of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital... assisting the Senior Internal Audit Manager - IT, Digital and Programme Assurance. You will also have the opportunity of leading...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GSSC... Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager..., GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary..., and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance. DUTIES...
development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
The opportunity We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects... a governance cadence with stakeholders and report on the project's performance against KPIs Direct and manage internal and external...
focusing on IT governance and controls. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge.... Responsibilities Lead and oversee multiple client projects in IT governance and controls Serve as a strategic advisor to shape IT risk...
. Our differences are what fuel our creativity. The core purpose of the Senior IT Project Manager role is to manage the end-to-end... project governance and controls across each initiative – ensuring that project stage gates are adhered to and signoffs...
We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects from inception... a governance cadence with stakeholders and report on the project’s performance against KPIs Direct and manage internal...
What's The Role The Controls Assurance Senior Analyst supports CTE Manager in creating a risk-based financial control.../financial controls, Risk Management, SOX, Audit Standards, Corporate Governance, Accounting & Finance IT literate and solid...
expertise and pursue training to keep abreast of new and proposed developments in internal controls, risk management... in accounting / risk management / internal controls / internal audit function is required. Experience with a Big 4 audit firm...
, automated controls, and IT governance processes. Evaluate system integrity, access management, and change management controls...Audit Manager (Internal Audit – Enterprise Scope) Location: Pasay City Role Overview The Audit Manager...
's internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls Provide... clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead...
's internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls..., Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead will be responsible for reviewing the team's daily...
’s internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls..., Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead will be responsible for reviewing the team’s daily...
Operations. The Procurement Operations Senior Manager provides strategic oversight and governance of the bank's outsourced... their ambitions. We are currently seeking an experienced professional to join our team in the role of Senior Manager, Procurement...