...The role is expected to use analytical tools to identify opportunities to grow overall assets as well as manage risk. It involves managing risk management framework across customer lifecycle - acquisition, portfolio...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...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.
...
Purpose of the Job
The candidate will be responsible for conducting risk and controls assessments across various technology domains and ensuring the implementation of technology controls. They will collaborate with IT Partne...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...management and collections for supply chain, Business loan for Healthcare
Industry.
Responsibilities:
●Design, analyse, monitor credit risk strategies for different loan products such as supply chain ME loans, ...
...SOD matrix and rulesets.
Perform SOD certifications with respective risk owners.
Qualifications we seek in you!
Minimum Q ualifications
Bachelor%27s or Master%27s degree with Professional c...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...your own intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Senior Manager, IT-SOX
In this role, you will be responsible for delivering solution o...
...compliances.
Conduct both self-assessments and coordinate third party risk assessments of technology infrastructure and operational... ...ISO 27001, Cobit, PCIDSS and SOC2 Audit, implement...
