To help drive, manage, implement, and evaluate the certification and compliance standards required under ISO 9001, ISO 27001, SOC1 & SOC2 standards.
Key Objective
Supporting the Business Risk function with a strong commitment to balancing inno...
...processes, identification of process risks and mitigating controls
. Perform IT General Controls validations to ensure design and operating effectiveness of IT General Controls
. Prepare the audit findings and...
...and growing industry.
Job Description
DUTIES AND RESPONSIBILITIES:
Skills & Experiences As the third line of defense, Internal Audit's mission is to independently assess the firm's overall control environme...
...work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both... ...position is predominantly responsible for various...
...bottlenecks, if any, in understanding and finalize the management comments.
Establish and continuously re-assess an effective Internal Control System and thus minimized the risk of errors, misconduct or fraud by des...
Job title: Analyst - IFC & GRC
Reporting: Lead - IFC
Key Functions & Responsibilities
Mapping of different business processes and assessment of business risk (Financials/Operational/IT Risk)
Drafting/Updation of Risk C...
...Key Accountabilities
Coordinate, collaborate and manage maintenance of statutory company records to meet management, statutory and shareholder requirements as well as implementation and maintenance of internal contr...
...work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both... ...position is predominantly responsible for various...
...Job Description
SBIMF's internal Audit department ascertains whether the organization's network of risk management, internal control systems and governance processes, as designed and represented by management, is...
...and opportunity or return. Our services within
the Risk Assurance practice cover the entire risk & controls spectrum across Internal
Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
...
